Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2015–2016

Text Version: Planned Expenditures for Fiscal Year 2015–16 (in thousands of dollars)

• $118,733 represents planned spending on Transfer Payments, which accounts for 74% 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.
   
• $12,092 represents planned spending on Other operating costs, which accounts for 8% of Planned Expenditures during fiscal year 2015–16.

Pie Chart #2: Planned Expenditures 2014–2015

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

• $117,863 represents planned spending on Transfer Payments, which accounts for 74% of Planned Expenditures during fiscal year 2014–15.
   
• $29,049 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2014–15.
   
• $11,996 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 June 30, 2015 (in thousands of dollars)

• $16,930 represents actual spending on Transfer Payments, which accounts for 66% of Actual Expenditures during fiscal year 2015–16.
   
• $7,302 represents actual spending on Personnel, which accounts for 28% of Actual Expenditures during fiscal year 2015–16.
   
• $1,472 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2015–16.

Pie Chart #4: Actual Expenditures 2014–2015

Text Version: Actual Expenditures: Quarter Ended June 30, 2014 (in thousands of dollars)

• $15,926 represents actual spending on Transfer Payments, which accounts for 60% of Actual Expenditures during fiscal year 2014–15.
   
• $7,629 represents actual spending on Personnel, which accounts for 29% of Actual Expenditures during fiscal year 2014–15.
   
• $2,808 represents actual spending on Other operating costs, which accounts for 11% of Actual Expenditures during fiscal year 2014–15.

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