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 2013–2014 and 2014–2015.

2013–2014: annual authorities $86.0 million; first quarter expenditures $24.1 million, second quarter expenditures of $19.3 million and third quarter expenditures of $33.8 million for a total of $77.2 million.
2014–2015: annual authorities $95.7 million; first quarter expenditures $23.2 million, second quarter expenditures of $29.7 million and third quarter expenditures of $33.1 million for a total of $86.0 million.