Report on Plans and Priorities - 2014-2015 - Financial Statements 2014-2015 - graphic

Spending Trend

The Table Future-Oriented Statement of Operations for the year ending March 31 compares the Commission’s total expenses and revenues in thousands of dollars from the future oriented of 2014-2015 to the Future oriented 2013-2014 . Total planned expenses for 2014-15 is 27,894,515 and the estimated results of 2013-14 were 28,696,232. Total revenue planned results are 1,200,000 for 2014-15 and estimated results for 2013-14 were 1,223,000. The net cost of operations for 2014-15 is planned to be 26,694,515 and the estimated results for 2013-2014 were 27,473,232.

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