Quarterly Financial Report for the Quarter Ended, June 30, 2011

Graph 1: Comparison of Net Budgetary Authorities and Expenditures as of June 30, 2010, and June 30, 2011

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The bar graph shows the Department's Net Budgetary Authorities and Actual Expenditures for the quarter ended, June 30, 2010 and June 30, 2011. For the quarter ended, June 30, 2010, Department's Net Budgetary Authorities totalled $736.6 million, and actual expenditures amounted to $165.1 million. For the quarter ended, June 30, 2011, Department's Net Budgetary Authorities totalled $752.4 million and actual expenditures amounted to $156.4 million.

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