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

The bar graph shows a comparison of annual authorities and the first quarter expenditures between 2017-2018 and 2018-2019.

• 2017-2018: annual authorities $46.236 million and first quarter expenditures $24.261 million.
• 2018-2019: annual authorities $52.473 million and first quarter expenditures $29.167 million.