Figure 1 – First Quarter Expenditures Compared to Annual Authorities (Appropriation and Statutory Authority)

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The bar graph shows a comparison of annual authorities and first quarter expenditures between 2014–2015 and 2015–2016

2014–2015: annual authorities $45.2 million; first quarter expenditures $23.2 million

2015–2016: annual authorities $47.7 million; first quarter expenditures $25.6 million