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Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2015–2016

Text Version: Planned Expenditures for Fiscal Year 2015–2016 (in thousands of dollars)

  • $118,733 represents planned spending on Transfer Payments, which accounts for 73% of Planned Expenditures during fiscal year 2015–16.

  • $29,089 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2015–16.

  • $13,940 represents planned spending on Other operating costs, which accounts for 9% of Planned Expenditures during fiscal year 2015–16.

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Pie Chart #2: Planned Expenditures 2014–2015

Text Version: Planned Expenditures for Fiscal Year 2014–2015 (in thousands of dollars)

  • $122,232 represents planned spending on Transfer Payments, which accounts for 74% of Planned Expenditures during fiscal year 2014–15.

  • $29,104 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2014–15.

  • $13,010 represents planned spending on Other operating costs, which accounts for 8% of Planned Expenditures during fiscal year 2014–15.

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Pie Chart #3: Actual Expenditures 2015–2016

Text Version: Actual Expenditures: Quarter Ended December 31, 2015 (in thousands of dollars)

  • $24,119 represents actual spending on Transfer Payments, which accounts for 71% of Actual Expenditures during the third quarter of fiscal year 2015–16.

  • $7,303 represents actual spending on Personnel, which accounts for 22% of Actual Expenditures during the third quarter of fiscal year 2015–16.

  • $2,469 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures during the third quarter of fiscal year 2015–16.

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Pie Chart #4: Actual Expenditures 2014–2015

Text Version: Actual Expenditures: Quarter Ended December 31, 2014 (in thousands of dollars)

  • $21,329 represents actual spending on Transfer Payments, which accounts for 70% of Actual Expenditures during the third quarter of fiscal year 2014–15.

  • $7,329 represents actual spending on Personnel, which accounts for 24% of Actual Expenditures during the third quarter of fiscal year 2014–15.

  • $1,816 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during the third quarter of fiscal year 2014–15.

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Pie Chart #5: Actual Expenditures 2015–2016

Text Version: Actual Expenditures: YTD Used, Quarter Ended December 31, 2015 (in thousands of dollars)

  • $54,129 represents actual spending on Transfer Payments, which accounts for 66% of Actual Expenditures during fiscal year 2015–16.

  • $22,296 represents actual spending on Personnel, which accounts for 27% of Actual Expenditures during fiscal year 2015–16.

  • $5,248 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures during fiscal year 2015–16.

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Pie Chart #6: Actual Expenditures 2014–2015

Text Version: Actual Expenditures: YTD Used, Quarter Ended December 31, 2014 (in thousands of dollars)

  • $46,297 represents actual spending on Transfer Payments, which accounts for 62% of Actual Expenditures during fiscal year 2014–15.

  • $22,714 represents actual spending on Personnel, which accounts for 30% of Actual Expenditures during fiscal year 2014–15.

  • $5,922 represents actual spending on Other operating costs, which accounts for 8% of Actual Expenditures during fiscal year 2014–15.

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