Text Descriptions Quarterly Financial Report

Graph #1: Vote 1 – Net Operating Expenditures

Total Available for Use and Used for Vote 1 (in thousands of dollars)

This bar graph breaks down total authorities available for use for fiscal year 2017-18 and compares them to fiscal year 2016-17.

2017-2018

$38,600 represents total available for use for the year ending March 31, 2018
$26,181 represents year-to-date authorities used for the quarter ending December 31, 2017

2016-2017

$36,720 represents total available for use for the year ending March 31, 2017
$24,534 represents year-to-date authorities used for the quarter ending December 31, 2016

Graph #2: Vote 5 – Grants and Contributions

Total Available for Use and Used for Vote 5 (in thousands of dollars)

This bar graph breaks down total authorities available for use for fiscal year 2017-18 and compares them to fiscal year 2016-17.

2017-2018

$184,690 represents total available for use for the year ending March 31, 2018
$77,112 represents year-to-date authorities used for the quarter ending December 31, 2017

2016-2017

$158,960 represents total available for use for the year ending March 31, 2017
$56,271 represents year-to-date authorities used for the quarter ending December 31, 2016

Graph #3: Budgetary Statutory Authorities

Total Available for Use and Used for Budgetary Statutory Authorities (in thousands of dollars)

This bar graph breaks down total authorities available for use for fiscal year 2017-18 and compares them to fiscal year 2016-17.

2017-2018

$3,767 represents total available for use for the year ending March 31, 2018
$2,790 represents year-to-date authorities used for the quarter ending December 31, 2017

2016-2017

$4,090 represents total available for use for the year ending March 31, 2017
$3,066 represents year-to-date authorities used for the quarter ending December 31, 2016

Pie Chart #4: Actual Expenditures 2017–2018

Actual Expenditures Quarter Ended December 31, 2017 (in thousands of dollars)

This pie chart breaks down actual expenditures for quarter ended December 31, 2017.

$38,039 represents actual spending on Transfer Payments, which accounts for 80% of Actual Expenditures quarter ended December 31, 2017
$7,583 represents actual spending on Personnel, which accounts for 16% of Actual Expenditures quarter ended December 31, 2017
$2,203 represents actual spending on Other operating costs, which accounts for 4% of Actual Expenditures quarter ended December 31, 2017

Pie Chart #5: Actual Expenditures 2016–2017

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

This pie chart breaks down actual expenditures for quarter ended December 31, 2016.

$22,425 represents actual spending on Transfer Payments, which accounts for 70% of Actual Expenditures quarter ended December 31, 2016
$6,751 represents actual spending on Personnel, which accounts for 21% of Actual Expenditures quarter ended December 31, 2016
$2,767 represents actual spending on Other operating costs, which accounts for 9% of Actual Expenditures quarter ended December 31, 2016

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