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 quarter expenditures for 2018-2018 and 2019-2020.

• “2018-2019: annual authorities $87,167 thousands; first quarter expenditures $29,167 thousands, second quarter expenditures of $40,863 thousands for a total of $70,030 thousands.”
• “2019-2020: annual authorities $150,659 thousands; first quarter expenditures $38,951 thousands, second quarter expenditures of $87,533 thousands for a total of $126,484 thousands.”