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| | General Funds | Other State Funds | Federal Funds | All Funds |
| Current Biennium Expenditures (FY 2012-13) | $23,194 | $6,115 | $591 | $29,900 |
| Current Law Expenditures (FY 2014-15) | $23,184 | $6,916 | $656 | $30,756 |
| Governor's Recommended Expenditures (FY2014-15) | $23,434 | $6,916 | $656 | $31,006 |
| $ Change from FY 2014-15 Current Law to Governor's Rec | $250 | $0 | $0 | $250 |
| % Change from FY 2014-15 Current Law to Governor's Rec | 1% | 0% | 0% | 1% |
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