Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2016–2017

Text Version: Planned Expenditures for Fiscal Year 2016–17 (in thousands of dollars)

• $157,533 represents planned spending on Transfer Payments, which accounts for 80% of Planned Expenditures during fiscal year 2016–2017.
   
• $27,856 represents planned spending on Personnel, which accounts for 14% of Planned Expenditures during fiscal year 2016–2017.
   
• $11,103 represents planned spending on Other operating costs, which accounts for 6% of Planned Expenditures during fiscal year 2016–2017.

Pie Chart #2: 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 74% 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.
   
• $12,092 represents planned spending on Other operating costs, which accounts for 8% of Planned Expenditures during fiscal year 2015–2016.

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Pie Chart #3: Actual Expenditures 2016–2017

Text Version: Actual Expenditures: Quarter Ended June 30, 2016 (in thousands of dollars)

• $17,409 represents actual spending on Transfer Payments, which accounts for 66% of Actual Expenditures during fiscal year 2016–2017.
   
• $7,188 represents actual spending on Personnel, which accounts for 28% of Actual Expenditures during fiscal year 2016–2017.
   
• $1,658 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2016–2017.

Pie Chart #4: 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 2015–2016.
   
• $7,302 represents actual spending on Personnel, which accounts for 28% of Actual Expenditures during fiscal year 2015–2016.
   
• $1,472 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2015–2016.

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