Services Revenue

(in millions of dollars)

● Actual   ● Forecast   ● Projected

2013–14
92.9
2014–15
81.0
2015–16
88.8
2016–17
104.2
2017–18
109.8
2018–19
113.7
2019–20
118.0

Contract Expenditures

(in millions of dollars)

● Actual   ● Forecast   ● Projected

2013–14
863
2014–15
775
2015–16
845
2016–17
965
2017–18
986
2018–19
996
2019–20
1,004

Contract Expenditures Per Full-Time Equivalent

(in thousands of dollars)

● Actual   ● Forecast   ● Projected

2013–14
1,009
2014–15
1,024
2015–16
1,020
2016–17
1,026
2017–18
1,031
2018–19
1,037
2019–20
1,042

Services Revenue

as a percentage of contract expenditures

● Actual   ● Forecast   ● Projected

2013–14
10.8
2014–15
10.5
2015–16
10.5
2016–17
10.8
2017–18
11.1
2018–19
11.4
2019–20
11.8