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Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2013–2014

Text Version: Planned Expenditures for Fiscal Year 2013–2014 (in thousands of dollars)

  • $133,411 represents planned spending on Transfer Payments, which accounts for 75% of Planned Expenditures during fiscal year 2013–2014.
     
  • $32,992 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2013–2014.
     
  • $12,298 represents planned spending on Other operating costs, which accounts for 7% of Planned Expenditures during fiscal year 2013–2014.

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Pie Chart #2: 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 2012–2013.
     
  • $33,984 represents planned spending on Personnel, which accounts for 19% of Planned Expenditures during fiscal year 2012–2013.
     
  • $16,539 represents planned spending on Other operating costs, which accounts for 9% of Planned Expenditures during fiscal year 2012–2013.

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Pie Chart #3: Actual Expenditures 2013–2014

Text Version: Actual Expenditures: Quarter Ended September 30th, 2013 (in thousands of dollars)

  • $13,245 represents actual spending on Transfer Payments, which accounts for 56% of Actual Expenditures during fiscal year 2013–2014.
     
  • $9,176 represents actual spending on Personnel, which accounts for 39% of Actual Expenditures during fiscal year 2013–2014.
     
  • $1,208 represents actual spending on Other operating costs, which accounts for 5% of Actual Expenditures during fiscal year 2013–2014.

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Pie Chart #4: 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 2012–2013.
     
  • $9,646 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2012–2013.
     
  • $1,605 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012–2013.

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Pie Chart #5: Actual Expenditures 2013–2014

Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2013 (in thousands of dollars)

  • $28,983 represents actual spending on Transfer Payments, which accounts for 58% of Actual Expenditures during fiscal year 2013–2014.
     
  • $18,271 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2013–2014.
     
  • $2,693 represents actual spending on Other operating costs, which accounts for 5% of Actual Expenditures during fiscal year 2013–2014.

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Pie Chart #6: 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 2012–2013.
     
  • $18,688 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2012–2013.
     
  • $3,195 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012–2013.

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