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Text Descriptions Quarterly Financial Report

Graph #1: Vote 1 – Net Operating Expenditures

Text Version: Total Available for Use and Used for Vote 1 (in thousands of dollars)

This bar graph breaks down total authorities available for use for fiscal year 2017-18 and compares them to fiscal year 2016-17.

2017-2018

  • $35,746 represents total available for use for the year ending March 31
  • $8,507 represents total authorities used for the quarter ending June 30

2016-2017

  • $34,871 represents total available for use for the year ending March 31
  • $7,824 represents total authorities used for the quarter ending June 30

>> Return to the complete text (Graph #1)

 

Graph #2: Vote 5 – Grants and Contributions

Text Version: Total Available for Use and Used for Vote 5 (in thousands of dollars)

This bar graph breaks down total authorities available for use for fiscal year 2017-18 and compares them to fiscal year 2016-17.

2017-2018

  • $173,158 represents total available for use for the year ending March 31
  • $20,459 represents total authorities used for the quarter ending June 30

2016-2017

  • $157,533 represents total available for use for the year ending March 31
  • $17,409 represents total authorities used for the quarter ending June 30

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Graph #3: Budgetary Statutory Authorities

Text Version: Total Available for Use and Used for Budgetary Statutory Authorities (in thousands of dollars)

This bar graph breaks down total authorities available for use for fiscal year 2017-18 and compares them to fiscal year 2016-17.

2017-2018

  • $3,751 represents total available for use for the year ending March 31
  • $925 represents total authorities used for the quarter ending June 30

2016-2017

  • $4,088 represents total available for use for the year ending March 31
  • $1,022 represents total authorities used for the quarter ending June 30

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Pie Chart #4: Actual Expenditures 2017–2018

Text Version: Actual Expenditures Quarter Ended June 30, 2017 (in thousands of dollars)

This pie chart breaks down actual expenditures for quarter ended June 30, 2017.

  • $20,459 represents actual spending on Transfer Payments, which accounts for 69% of Actual Expenditures quarter ended June 30, 2017
  • $7,817 represents actual spending on Personnel, which accounts for 26% of Actual Expenditures quarter ended June 30, 2017
  • $1,615 represents actual spending on Other operating costs, which accounts for 5% of Actual Expenditures quarter ended June 30, 2017

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Pie Chart #5: Actual Expenditures 2016–2017

Text Version: Actual Expenditures Quarter Ended June 30, 2016 (in thousands of dollars)

This pie chart breaks down actual expenditures for the quarter ended June 30, 2016.

  • $17,409 represents actual spending on Transfer Payments, which accounts for 66% of Actual Expenditures quarter ended June 30, 2016
  • $7,188 represents actual spending on Personnel, which accounts for 28% of Actual Expenditures quarter ended June 30, 2016
  • $1,658 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures quarter ended June 30, 2016

>> Return to the complete text (Pie Chart #5)