Quarterly Financial Report for the quarter ended September 30, 2012 - Text Version

Graph 1: The figure illustrates the Agency's net budgetary authorities and expenditures for the quarter ending September 30, 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 : 29.41 million dollars
Expenditures for the quarter ending September 30 : 7.89 million dollars

Time period : 2012-2013
Net budgetary authorities : 28.68 million dollars
Expenditures for the quarter ending September 30 : 6.53 million dollars

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