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| | General Funds | Other State Funds | Federal Funds | All Funds |
| Current Biennium Expenditures (FY 2012-13) | $365,280 | | $223 | $365,503 |
| Current Law Expenditures (FY 2014-15) | $365,598 | | $146 | $365,744 |
| Governor's Recommended Expenditures (FY2014-15) | $466,533 | | $146 | $466,679 |
| $ Change from FY 2014-15 Current Law to Governor's Rec | $100,935 | | $0 | $100,935 |
| % Change from FY 2014-15 Current Law to Governor's Rec | 28% | | 0% | 28% |
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