Long Description for "Expenses by Program" Pie Chart

This pie chart shows Expenses by Program for the fiscal year 2012-13. In decreasing order, expenses for Visitor Experience are the highest at 33 percent or $218.1 million; expenses for Heritage Resources Conservation are 23 percent or about $147.1 million; expenses for Internal Services are 14 percent or about $94 million; expenses for Public Appreciation and Understanding are 8 percent or about $54.3 million; expenses for Townsite and Throughway Infrastructure are 8 percent or about $51.3 million; and, expenses for Heritage Places Establishment are 2 percent or about $12.8 million. Also shown on this chart are the expenses for Amortization of tangible capital assets at 12 percent or about $ 78.2 million.

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