Chart - Comparison of Budgetary Authorities and Expenditures as of September 30, 2010 and September 30, 2011 (in $ millions)

1. Total budgetary authorities and expenditures for 2010-2011 are net revenue. For 2011-2012, 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 2010-2011 and 2011-2012 in millions of dollars.

Note: Total budgetary authorities and expenditures for 2010-11 are net of revenue. For 2011-12, revenue is statutory and as such, is included in budgetary authorities and expenditures.

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