Quarterly Financial Report for the quarter ended December 31, 2011 - Text Version
Graph 1: The figure illustrates the Agency’s net budgetary authorities and expenditures for the quarter ending December 31, for fiscal years 2010-2011 and 2011-2012 where budgetary authorities and expenditures, in millions of dollars, is shown on the vertical axis and time period, in fiscal years, is shown on the horizontal axis.
Time period : 2010-2011
Net budgetary authorities : 28.46 million dollars
Expenditures for the quarter ending December 31 : 6.76 million dollars
Time period : 2011-2012
Net budgetary authorities : 30.12 million dollars
Expenditures for the quarter ending December 31 : 7.19 million dollars return to graph 1