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

The bar graph shows a comparison of annual authorities and first and second quarter expenditures between 2012-2013 and 2013-2014

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.
2013-2014: annual authorities $58.3 million; first quarter expenditures $24.1 million, second quarter expenditures of $19.3 million for a total of $43.4 million.