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| | General Funds | Other State Funds | Federal Funds | All Funds |
| Current Biennium Expenditures (FY 2012-13) | $384,222 | $201,716 | $10,696 | $596,634 |
| Current Law Expenditures (FY 2014-15) | $384,186 | $218,969 | $11,093 | $614,248 |
| Governor's Recommended Expenditures (FY2014-15) | $486,885 | $218,969 | $11,093 | $716,947 |
| $ Change from FY 2014-15 Current Law to Governor's Rec | $102,699 | $0 | $0 | $102,699 |
| % Change from FY 2014-15 Current Law to Governor's Rec | 27% | 0% | 0% | 17% |
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