Text Descriptions for 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.

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 2015–16.
$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 #3: Actual Expenditures Third Quarter 2016–2017

Text Version: Actual Expenditures: Quarter Ended December 31, 2016 (in thousands of dollars)

$22,425 represents actual spending on Transfer Payments, which accounts for 70% of Actual Expenditures of the third quarter during fiscal year 2016–17.
$6,751 represents actual spending on Personnel, which accounts for 21% of Actual Expenditures of the third quarter during fiscal year 2016–17.
$2,767 represents actual spending on Other operating costs, which accounts for 9% of Actual Expenditures of the third quarter during fiscal year 2016–17.

Pie Chart #4: 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 of the third quarter during fiscal year 2015–16.
$7,303 represents actual spending on Personnel, which accounts for 22% of Actual Expenditures of the third quarter during fiscal year 2015–16.
$2,469 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures of the third quarter during fiscal year 2015–16..

Pie Chart #5: Actual Expenditures Year to Date 2016–2017

Text Version: Actual Expenditures: YTD Used, Quarter Ended December 31, 2016 (in thousands of dollars)

$56,271 represents actual spending on Transfer Payments, which accounts for 67% of Actual Expenditures year to date during fiscal year 2016–17.
$21,356 represents actual spending on Personnel, which accounts for 26% of Actual Expenditures year to date during fiscal year 2016–17.
$6,244 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures year to date during fiscal year 2016–17.

Pie Chart #6: Actual Expenditures Year to Date 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 year to date during fiscal year 2015–16.
$22,296 represents actual spending on Personnel, which accounts for 27% of Actual Expenditures year to date during fiscal year 2015–16.
$5,248 represents actual spending on Other operating costs, which accounts for 7% of Actual Expenditures year to date during fiscal year 2015–16.

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