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Trend FY03 -16 - - ---Trend FY03 -16 Forecast 0 Budget <br />$30,000,000 Adj. to Remove $4M <br />Child Day Care <br />$25,000,000 <br />$20,000,000 <br />$15,000,000 <br />$10,000,000 <br />$5,000,000 <br />$0 <br />03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 1$ 19 20 21 22 23 24 25 26 27 20 <br />CV 40% <br />20% e a. * a. a. Z9 aW, a, a9 a. a. <br />Oft CO tD 45 W CC OR OR ai 01 Gl ai q Gl <br />C C rl W M N O N O e 4 N N N N a-1 e 4 ei a 4 ai <br />0% <br />20n/ N N N <br />•Includes $4M drop in Social <br />Service fees (child day care <br />funding switch to state) with <br />commensurate drop in <br />expenses for child care <br />$1.3M included for Lottery <br />(was zero in original FY 2017 -18 <br />budget) <br />