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)
- $133,411 represents planned spending on Transfer Payments, which accounts for 75% of Planned Expenditures during fiscal year 2013–2014.
- $32,992 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2013–2014.
- $12,298 represents planned spending on Other operating costs, which accounts for 7% of Planned Expenditures during fiscal year 2013–2014.
>> Return to the complete text (Pie Chart #1)
Pie Chart #2: Planned Expenditures 2012–2013
Text Version: Planned Expenditures for Fiscal Year 2012–2013 (in thousands of dollars)
- $127,996 represents planned spending on Transfer Payments, which accounts for 72% of Planned Expenditures during fiscal year 2012–2013.
- $33,984 represents planned spending on Personnel, which accounts for 19% of Planned Expenditures during fiscal year 2012–2013.
- $16,539 represents planned spending on Other operating costs, which accounts for 9% of Planned Expenditures during fiscal year 2012–2013.
>> Return to the complete text (Pie Chart #2)
Pie Chart #3: Actual Expenditures 2013–2014
Text Version: Actual Expenditures: Quarter Ended September 30th, 2013 (in thousands of dollars)
- $13,245 represents actual spending on Transfer Payments, which accounts for 56% of Actual Expenditures during fiscal year 2013–2014.
- $9,176 represents actual spending on Personnel, which accounts for 39% of Actual Expenditures during fiscal year 2013–2014.
- $1,208 represents actual spending on Other operating costs, which accounts for 5% of Actual Expenditures during fiscal year 2013–2014.
>> Return to the complete text (Pie Chart #3)
Pie Chart #4: Actual Expenditures 2012–2013
Text Version: Actual Expenditures: Quarter Ended September 30th, 2012 (in thousands of dollars)
- $14,736 represents actual spending on Transfer Payments, which accounts for 57% of Actual Expenditures during fiscal year 2012–2013.
- $9,646 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2012–2013.
- $1,605 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012–2013.
>> Return to the complete text (Pie Chart #4)
Pie Chart #5: Actual Expenditures 2013–2014
Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2013 (in thousands of dollars)
- $28,983 represents actual spending on Transfer Payments, which accounts for 58% of Actual Expenditures during fiscal year 2013–2014.
- $18,271 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2013–2014.
- $2,693 represents actual spending on Other operating costs, which accounts for 5% of Actual Expenditures during fiscal year 2013–2014.
>> Return to the complete text (Pie Chart #5)
Pie Chart #6: Actual Expenditures 2012–2013
Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2012 (in thousands of dollars)
- $28,708 represents actual spending on Transfer Payments, which accounts for 57% of Actual Expenditures during fiscal year 2012–2013.
- $18,688 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2012–2013.
- $3,195 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012–2013.
>> Return to the complete text (Pie Chart #6)
- Date modified: