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

• $37,472 represents total available for use for the year ending March 31
• $17,335 represents year-to-date authorities used for the quarter ending
  September 30

2016-2017

• $36,720 represents total available for use for the year ending March 31
• $16,038 represents year-to-date authorities used for the quarter ending
  September 30

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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
• $39,073 represents year-to-date authorities used for the quarter ending
  September 30

2016-2017

• $158,960 represents total available for use for the year ending March 31
• $33,846 represents year-to-date authorities used for the quarter ending
  September 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

• $3,767 represents total available for use for the year ending March 31
• $1,850 represents year-to-date authorities used for the quarter ending
  September 30

2016-2017

• $4,090 represents total available for use for the year ending March 31
• $2,044 represents year-to-date authorities used for the quarter ending
  September 30

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Pie Chart #4: Actual Expenditures 2017–2018

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

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

• $18,614 represents actual spending on Transfer Payments, which accounts for 66% of Actual Expenditures quarter ended September 30, 2017
• $8,568 represents actual spending on Personnel, which accounts for 30% of Actual Expenditures quarter ended September 30, 2017
• $1,185 represents actual spending on Other operating costs, which accounts for 4% of Actual Expenditures quarter ended September 30, 2017

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Pie Chart #5: Actual Expenditures 2016–2017

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

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

• $16,437 represents actual spending on Transfer Payments, which accounts for 64% of Actual Expenditures quarter ended September 30, 2016
• $7,417 represents actual spending on Personnel, which accounts for 29% of Actual Expenditures quarter ended September 30, 2016
• $1,819 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures quarter ended September 30, 2016

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