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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $815 | $20 | $835 |
| REVENUE | $0 | $10,315 | $60 | $10,375 |
| TRANSFERS IN | | $2,547 | | $2,547 |
| APPROPRIATION | $7,950 | $62,366 | $0 | $70,316 |
| SOURCES OF FUNDS | $7,950 | $76,043 | $80 | $84,073 |
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| BALANCE FORWARD OUT | | $795 | | $795 |
| CANCELLATIONS | | $2,545 | | $2,545 |
| EXPENDITURES | $7,950 | $72,702 | $80 | $80,732 |
| PAYROLL EXPENSE | $5,361 | $39,540 | $10 | $44,912 |
| OPERATING EXPENSES | $2,589 | $28,741 | $70 | $31,399 |
| OTHER FINANCIAL TRANSACTIONS | | $207 | $0 | $207 |
| GRANTS, AIDS AND SUBSIDIES | | $4,214 | $0 | $4,214 |
| USES OF FUNDS | $7,950 | $76,042 | $80 | $84,072 |
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