ARCHIVED - Financial Statements For the year ended March 31, 2011

 

Notes to the Financial Statements (unaudited)

9. Contractual obligations

The nature of the Agency's activity results in multi-year contracts and obligations whereby the Agency will be committed to make some future payments when the services/goods are received. Significant contractual obligations that can be reasonably estimated are as follows:

(in dollars)
  2011-12 2012-13 2013-14 2014-15 2015-16 and thereafter Total
Transfer payments 0 0 0 12,600,000 0 $ 12,600,000
Operating contracts 11,800,000 12,500,000 12,600,000 45,900,000 58,800,000 141,600,000
Contractual obligations $ 11,800,000 12,500,000 12,600,000 58,500,000 $ 58,800,000 $ 154,200,000

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