Accessibility text

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

The bar graph shows a comparison of annual authorities and first quarter expenditures between 2015-2016 and 2016-2017.

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

2016-2017: annual authorities: $47.2 million; first quarter expenditures $24.9 million