Figure 1 – First Three Quarters Expenditures Compared to Annual Authorities (Appropriation and Statutory Authority)
The bar graph shows a comparison of annual authorities and the first three quarters expenditures between 2015-2016 and 2016-2017
- 2015-2016: annual authorities $371.130 million; first quarter expenditures $25.557 million, second quarter expenditures of $84.861 million and third quarter expenditures of $251.517 million for a total of $361.935 million.
- 2016-2017: annual authorities $78.715 million; first quarter expenditures $24.949 million, second quarter expenditures of $21.439 million and third quarter expenditures of 22.032 million for a total of $68.420 million.