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

The bar graph shows, in thousands of dollars, a comparison of annual authorities and the first three quarter expenditures for 2018–2019 and 2019–2020.

• “2018-2019: annual authorities $124,567; first quarter expenditures $29,167, second quarter expenditures of $40,863, third quarter expenditures of $45,058 for a total of $115,087.”
• “2019-2020: annual authorities $438,113; first quarter expenditures $38,951, second quarter expenditures of $87,533, third quarter expenditures of $296,697 for a total of $423,181.”