Text Descriptions Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2015–2016

Text Version: Planned Expenditures for Fiscal Year 2015–2016 (in thousands of dollars)

• $118,733 represents planned spending on Transfer Payments, which accounts for 73% of Planned Expenditures during fiscal year 2015–2016.
   
• $29,089 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2015–2016.
   
• $13,938 represents planned spending on Other operating costs, which accounts for 9% of Planned Expenditures during fiscal year 2015–2016.

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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 73% of Planned Expenditures during fiscal year 2014–2015.
   
• $29,049 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2014–2015.
   
• $13,978 represents planned spending on Other operating costs, which accounts for 9% of Planned Expenditures during fiscal year 2014–2015.

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Pie Chart #3: Actual Expenditures 2015–2016

Text Version: Actual Expenditures: Quarter Ended September 30th, 2015 (in thousands of dollars)

• $13,080 represents actual spending on Transfer Payments, which accounts for 59% of Actual Expenditures during fiscal year 2015–2016.
   
• $7,691 represents actual spending on Personnel, which accounts for 35% of Actual Expenditures during fiscal year 2015–2016.
   
• $1,306 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2015–2016.

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Pie Chart #4: Actual Expenditures 2014–2015

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

• $9,042 represents actual spending on Transfer Payments, which accounts for 50% of Actual Expenditures during fiscal year 2014–2015.
   
• $7,756 represents actual spending on Personnel, which accounts for 43% of Actual Expenditures during fiscal year 2014–2015.
   
• $1,298 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures during fiscal year 2014–2015.

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Pie Chart #5: Actual Expenditures 2015–2016

Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2015 (in thousands of dollars)

• $30,010 represents actual spending on Transfer Payments, which accounts for 63% of Actual Expenditures during fiscal year 2015–2016.
   
• $14,993 represents actual spending on Personnel, which accounts for 31% of Actual Expenditures during fiscal year 2015–2016.
   
• $2,779 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2015–2016.

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Pie Chart #6: Actual Expenditures 2014–2015

Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2014 (in thousands of dollars)

• $24,968 represents actual spending on Transfer Payments, which accounts for 56% of Actual Expenditures during fiscal year 2014–2015.
   
• $15,385 represents actual spending on Personnel, which accounts for 35% of Actual Expenditures during fiscal year 2014–2015.
   
• $4,106 represents actual spending on Other operating costs, which accounts for 9% of Actual Expenditures during fiscal year 2014–2015.

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