Figure 1 – First and Second 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 and second quarter expenditures between 2011-2012 and 2012-2013

• 2011-2012: annual authorities $240.2 million; first quarter expenditures $192.8 million, second quarter expenditures of $31.3 million for a total of $224.1 million.
• 2012-2013: annual authorities $61.8 million; first quarter expenditures $19.0 million, second quarter expenditures of $25.6 million for a total of $44.6 million.