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General Government
<br /> Five-Year Outlook
<br /> (as of 6/3/15)
<br /> 2015* 2016 2017 2018 2019 2020
<br /> Resources 135,680,586 127,061,260 130,347,133 132,979,762 135,438,911 139,093,304
<br /> Expenditures 135,680,586 128,416,075 138,821,133 144,762,388 150,776,898 158,305,513
<br /> Annual Balance (0) (1,354,815) (8,474,001) (11,782,625) (15,337,987) (19,212,208)
<br /> *Resources include carry forward appropriated in Budget Amendment #1
<br /> Five-Year Outlook
<br /> 170,000,000
<br /> 160,000,000
<br /> 150,000,000
<br /> 140,000,000
<br /> 130,000,000
<br /> 120,000,000
<br /> 110,000,000
<br /> 100,000,000
<br /> 2015* 2016 2017 2018 2019 2020
<br /> —Annual Revenues —Annual Expenditures
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