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Millions <br />$300.0 <br />$290.0 <br />$280.0 <br />$270.0 <br />$260.0 <br />$250.0 <br />$240.0 <br />$230.0 <br />$220.0 <br />$210.0 <br />FY 16-17 <br />Actual <br />Revenues }Expenditures <br />$240.3 <br />$257.9 <br />$240.8 <br />FY 17-18 FY 18-19 <br />Projection Trial Budget <br />* Includes Projected Adult -Use Retail Revenue <br />FY 19-20 <br />Forecast <br />$278.3 <br />$240.0 <br />FY 20-21 <br />Forecast <br />Note: Revenues decreases in FY 19-20 due to the <br />expiration of the August 15, 2017 US Marshals 2 -year 32 <br />short-term agreement <br />