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Millions <br />$240 <br />$235 <br />$230 <br />$225 <br />$220 <br />$215 <br />$210 <br />$205 <br />$200 <br />$195 <br />*Revenues <br />Expenditures <br />238.9 <br />233.7 <br />229.8 _ —A <br />Ar- — — 221.5 <br />_Y-- <br />211.9 <br />204.7 <br />14/15 <br />Projected <br />15/16 <br />Forecast <br />16/17 <br />Forecast <br />17/18 <br />Forecast <br />18/19 <br />Forecast <br />