In the Mgmt. Partners presentation to the Council on 4/16/19 (AB5552), slide #12 of the powerpoint presentation, the left-hand chart labelled "General Fund Forecast - Baseline Scenario" show the net annual surplus/deficit for the years 2018 - 2024.
I am requesting the revenue/resource and expenditure numbers for each year that are used to arrive at the net surplus/deficit.
For example, the chart shows for 2018 a net deficit of -$2.0mm - is that based on revenues of $30mm and expenditures of -$32mm, etc.
In the previous Mgmt. Partners presentation of 7/10/18, those add'l numbers were provided in a similar slide.
Also, if there are any key assumptions a reader should be aware of, please provide those as well.