Chart - Comparison of Budgetary Authorities and Expenditures as of June 30, 2011 and June 30, 2012 (in $ millions)

1. Total budgetary authorities and expenditures for 2011-2012 are net revenue. For 2012-2013, revenue is statutory and as such, is included in budgetary authorities and expenditures.

2. The X axis represents the fiscal years.

3. The Y axis represents the total year-end budget and total expenditures for 2011-2012 and 2012-2013 in millions of dollars.

Note: Total budgetary authorities and expenditures for 2011-12 are net of revenue. For 2012-13, revenue is statutory and as such, is included in budgetary authorities and expenditures.

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