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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $417 | $0 | $417 |
| REVENUE | | $2,088 | $22,180 | $24,268 |
| APPROPRIATION | $11,850 | $0 | $0 | $11,850 |
| SOURCES OF FUNDS | $11,850 | $2,505 | $22,180 | $36,535 |
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| BALANCE FORWARD OUT | | $322 | | $322 |
| EXPENDITURES | $11,850 | $2,183 | $22,180 | $36,213 |
| PAYROLL EXPENSE | $6,775 | $575 | $9,086 | $16,436 |
| OPERATING EXPENSES | $2,080 | $1,608 | $3,594 | $7,282 |
| GRANTS, AIDS AND SUBSIDIES | $2,995 | $0 | $9,500 | $12,495 |
| USES OF FUNDS | $11,850 | $2,505 | $22,180 | $36,535 |
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