Text Descriptions for 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 2015–16.
$29,089 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2015–16.
$13,940 represents planned spending on Other operating costs, which accounts for 9% 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)

$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.

Pie Chart #3: Actual Expenditures 2015–2016

Text Version: Actual Expenditures: Quarter Ended December 31, 2015 (in thousands of dollars)

$24,119 represents actual spending on Transfer Payments, which accounts for 71% of Actual Expenditures during the third quarter of fiscal year 2015–16.
$7,303 represents actual spending on Personnel, which accounts for 22% of Actual Expenditures during the third quarter of fiscal year 2015–16.
$2,469 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures during the third quarter of fiscal year 2015–16.

Pie Chart #4: Actual Expenditures 2014–2015

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 the third quarter of fiscal year 2014–15.
$7,329 represents actual spending on Personnel, which accounts for 24% of Actual Expenditures during the third quarter of fiscal year 2014–15.
$1,816 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during the third quarter of fiscal year 2014–15.

Pie Chart #5: Actual Expenditures 2015–2016

Text Version: Actual Expenditures: YTD Used, Quarter Ended December 31, 2015 (in thousands of dollars)

$54,129 represents actual spending on Transfer Payments, which accounts for 66% of Actual Expenditures during fiscal year 2015–16.
$22,296 represents actual spending on Personnel, which accounts for 27% of Actual Expenditures during fiscal year 2015–16.
$5,248 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures during fiscal year 2015–16.

Pie Chart #6: Actual Expenditures 2014–2015

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.

Report a problem on this page

Language selection