Figure 1 – First Two Quarters Expenditures Compared to Annual Authorities (Appropriation and Statutory Authority)
The bar graph shows a comparison of annual authorities and the first two quarter expenditures for 2016-2017 and 2017-2018.
- 2016-2017: annual authorities $63.528 million; first quarter expenditures $24.949 million, second quarter expenditures $21.439 million for a total of $46.388 million.
- 2017-2018: annual authorities $70.401 million; first quarter expenditures $24.261 million, second quarter expenditures of $31.553 million for a total of $55.814 million.