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

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

2012-2013: annual authorities $83.9 million; first quarter expenditures $19.0 million, second quarter expenditures of $25.6 million, third quarter expenditures of $29.3 million for a total of $73.9 million.
2013-2014: annual authorities $86.0 million; first quarter expenditures $24.1 million, second quarter expenditures of $19.3 million, third quarter expenditures of $33.8 million for a total of $77.2 million.