Quarterly Financial Report for the quarter ended December 31, 2012 - Text Version

Graph 1

The figure illustrates the Agency's net budgetary authorities and expenditures for the quarter ending December 31, for fiscal years 2011-2012 and 2012-2013 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 : 2011-2012
Net budgetary authorities : 30.12 million dollars
Expenditures for the quarter ending December 31 : 7.18 million dollars

Time period : 2012-2013
Net budgetary authorities : 28.91 million dollars
Expenditures for the quarter ending December 31 : 6.79 million dollars

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