Text Descriptions Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2016–2017

Text Version: Planned Expenditures for Fiscal Year 2016–2017 (in thousands of dollars)

• $158,960 represents planned spending on Transfer Payments, which accounts for 80% of Planned Expenditures during fiscal year 2016–17.
   
• $27,856 represents planned spending on Personnel, which accounts for 14% of Planned Expenditures during fiscal year 2016–17.
   
• $12,954 represents planned spending on Other operating costs, which accounts for 6% of Planned Expenditures during fiscal year 2016–17.

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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 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 #3: Actual Expenditures Second Quarter 2016–17

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

• $16,437 represents actual spending on Transfer Payments, which accounts for 64% of Actual Expenditures of the second quarter during fiscal year 2016–17.
   
• $7,417 represents actual spending on Personnel, which accounts for 29% of Actual Expenditures of the second quarter during fiscal year 2016–17.
   
• $1,819 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures of the second quarter during fiscal year 2016–17.

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Pie Chart #4: Actual Expenditures Second Quarter 2015–16

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 #5: Actual Expenditures Year to Date 2016–17

Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2016 (in thousands of dollars)

• $33,846 represents actual spending on Transfer Payments, which accounts for 65% of Actual Expenditures year to date during fiscal year 2016–17.
   
• $14,605 represents actual spending on Personnel, which accounts for 28% of Actual Expenditures year to date during fiscal year 2016–17.
   
• $3,477 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures year to date during fiscal year 2016–17.

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Pie Chart #6: Actual Expenditures Year to Date 2015–16

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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