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Text Descriptions Quarterly Financial Report

Graph #1: Vote 1 – Net Operating Expenditures

Text Version: 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

2016-2017

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Graph #2: Vote 5 – Grants and Contributions

Text Version: 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

2016-2017

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Graph #3: Budgetary Statutory Authorities

Text Version: 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

2016-2017

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Pie Chart #4: Actual Expenditures 2017–2018

Text Version: Actual Expenditures Quarter Ended June 30, 2017 (in thousands of dollars)

This pie chart breaks down actual expenditures for quarter ended June 30, 2017.

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Pie Chart #5: Actual Expenditures 2016–2017

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

This pie chart breaks down actual expenditures for the quarter ended June 30, 2016.

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