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Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2012—2013

Text Version: Planned Expenditures for Fiscal Year 2012—2013 (in thousands of dollars)

  • $127,996 represents planned spending on Transfer Payments, which accounts for 72% of Planned Expenditures during fiscal year 2012—13.
     
  • $33,984 represents planned spending on Personnel, which accounts for 19% of Planned Expenditures during fiscal year 2012—13.
     
  • $16,539 represents planned spending on Other operating costs, which accounts for 9% of Planned Expenditures during fiscal year 2012—13.

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Pie Chart #2: Planned Expenditures 2011—2012

Text Version: Planned Expenditures for Fiscal Year 2011—2012 (in thousands of dollars)

  • $145,362 represents planned spending on Transfer Payments, which accounts for 73% of Planned Expenditures during fiscal year 2011—12.
     
  • $35,114 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2011—12.
     
  • $19,011 represents planned spending on Other operating costs, which accounts for 9% of Planned Expenditures during fiscal year 2011—12.

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Pie Chart #3: Actual Expenditures 2012—2013

Text Version: Actual Expenditures: Quarter Ended September 30th, 2012 (in thousands of dollars)

  • $14,736 represents actual spending on Transfer Payments, which accounts for 57% of Actual Expenditures during fiscal year 2012—13.
     
  • $9,646 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2012—13.
     
  • $1,605 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012—13.

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Pie Chart #4: Actual Expenditures 2011—2012

Text Version: Actual Expenditures: Quarter Ended September 30th, 2011 (in thousands of dollars)

  • $15,351 represents actual spending on Transfer Payments, which accounts for 52% of Actual Expenditures during fiscal year 2011—12.
     
  • $11,404 represents actual spending on Personnel, which accounts for 39% of Actual Expenditures during fiscal year 2011—12.
     
  • $2,703 represents actual spending on Other operating costs, which accounts for 9% of Actual Expenditures during fiscal year 2011—12.

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Pie Chart #5: Actual Expenditures 2012—2013

Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2012 (in thousands of dollars)

  • $28,708 represents actual spending on Transfer Payments, which accounts for 57% of Actual Expenditures during fiscal year 2012—13.
     
  • $18,688 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2012—13.
     
  • $3,195 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012—13.

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Pie Chart #6: Actual Expenditures 2011—2012

Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2011 (in thousands of dollars)

  • $30,096 represents actual spending on Transfer Payments, which accounts for 53% of Actual Expenditures during fiscal year 2011–12.
     
  • $21,618 represents actual spending on Personnel, which accounts for 38% of Actual Expenditures during fiscal year 2011–12.
     
  • $4,796 represents actual spending on Other operating costs, which accounts for 9% of Actual Expenditures during fiscal year 2011–12.

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