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 2012–13 and 2013–14.

2012–2013: annual authorities $41.6 million; first quarter expenditures $19.0 million

2013–2014: annual authorities $47.0 million; first quarter expenditures $24.2 million