Services Revenue

(in millions of dollars)

● Actual   ● Forecast   ● Projected

2014–15
80.5
2015–16
85.7
2016–17
92.1
2017–18
97.8
2018–19
102.2
2019–20
104.8
2020–21
107.6

Contract Expenditures

(in millions of dollars)

● Actual   ● Forecast   ● Projected

2014–15
788
2015–16
867
2016–17
955
2017–18
988
2018–19
1,021
2019–20
1,011
2020–21
1,003

Contract Expenditures Per Full-Time Equivalent

(in thousands of dollars)

● Actual   ● Forecast   ● Projected

2014–15
1,052
2015–16
1,091
2016–17
1,111
2017–18
1,115
2018–19
1,141
2019–20
1,142
2020–21
1,143

Services Revenue

as a percentage of contract expenditures

● Actual   ● Forecast   ● Projected

2013–14
10.2
2014–15
9.9
2015–16
9.6
2016–17
9.9
2017–18
10.0
2018–19
10.4
2019–20
10.7