Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2014–15

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 #2: Planned Expenditures 2013–14

Text Version: Planned Expenditures for Fiscal Year 2013–2014 (in thousands of dollars)

• $147,134 represents planned spending on Transfer Payments, which accounts for 76% of Planned Expenditures during fiscal year 2013–14.
  
  $33,190 represents planned spending on Personnel, which accounts for 17% of Planned Expenditures during fiscal year 2013–14.

  $14,328 represents planned spending on Other operating costs, which accounts for 7% of Planned Expenditures during fiscal year 2013–14.

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Pie Chart #3: Actual Expenditures 2014–15

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 fiscal year 2014–15.

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

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

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Pie Chart #4: Actual Expenditures 2013–14

Text Version: Actual Expenditures: Quarter Ended December 31, 2013 (in thousands of dollars)

• $22,315 represents actual spending on Transfer Payments, which accounts for 67% of Actual Expenditures during fiscal year 2013–14.

• $9,202 represents actual spending on Personnel, which accounts for 28% of Actual Expenditures during fiscal year 2013–14.

• $1,709 represents actual spending on Other operating costs, which accounts for 5% of Actual Expenditures during fiscal year 2013–14.

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Pie Chart #5: Actual Expenditures 2014–15

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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Pie Chart #6: Actual Expenditures 2013–14

Text Version: Actual Expenditures: YTD Used, Quarter Ended December 31, 2013 (in thousands of dollars)

• $51,298 represents actual spending on Transfer Payments, which accounts for 62% of Actual Expenditures during fiscal year 2013–14.

• $27,473 represents actual spending on Personnel, which accounts for 33% of Actual Expenditures during fiscal year 2013–14.

• $4,402 represents actual spending on Other operating costs, which accounts for 5% of Actual Expenditures during fiscal year 2013–14.

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