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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)

  • $147,134 represents planned spending on Transfer Payments, which accounts for 76% of Planned Expenditures during fiscal year 2013–2014.
     
  • $33,190 represents planned spending on Personnel, which accounts for 17% of Planned Expenditures during fiscal year 2013–2014.
     
  • $14,328 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)

  • $146,647 represents planned spending on Transfer Payments, which accounts for 74% of Planned Expenditures during fiscal year 2012–2013.
     
  • $34,781 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2012–2013.
     
  • $16,089 represents planned spending on Other operating costs, which accounts for 8% 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 December 31, 2013 (in thousands of dollars)

  • $22,315 represents actual spending on Transfer Payments, which accounts for 67% of Actual Expenditures during fiscal year 2013–2014.
     
  • $9,202 represents actual spending on Personnel, which accounts for 28% of Actual Expenditures during fiscal year 2013–2014.
     
  • $1,709 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 December 31, 2012 (in thousands of dollars)

  • $18,698 represents actual spending on Transfer Payments, which accounts for 64% of Actual Expenditures during fiscal year 2012–2013.
     
  • $8,869 represents actual spending on Personnel, which accounts for 30% of Actual Expenditures during fiscal year 2012–2013.
     
  • $1,806 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 December 31, 2013 (in thousands of dollars)

  • $51,298 represents actual spending on Transfer Payments, which accounts for 62% of Actual Expenditures during fiscal year 2013–2014.
     
  • $27,473 represents actual spending on Personnel, which accounts for 33% of Actual Expenditures during fiscal year 2013–2014.
     
  • $4,402 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 December 31, 2012 (in thousands of dollars)

  • $47,406 represents actual spending on Transfer Payments, which accounts for 59% of Actual Expenditures during fiscal year 2012–2013.
     
  • $27,557 represents actual spending on Personnel, which accounts for 35% of Actual Expenditures during fiscal year 2012–2013.
     
  • $5,001 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012–2013.

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