Figure 1 – First Two Quarters Expenditures Compared to Annual Authorities (Appropriation and Statutory Authority)

The bar graph shows a comparison of annual authorities and the first two quarters expenditures between 2015-2016 and 2016-2017.

2015-2016: annual authorities 127.1 million of dollars; first quarter expenditures 25.6 million of dollars, second quarter expenditures 84.9 million of dollars for a total of 110.4 million of dollars.

2016-2017: annual authorities: 63.5 million of dollars; first quarter expenditures 24.9 million of dollars, second quarter expenditures 21.4 million of dollars for a total of 46.4 million of dollars.