SOS Enterprise Services >> Sources and Uses
Budget Activity: SOS Enterprise Services
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN $12,827 $12,827
     REVENUE $218,697 $218,697
SOURCES OF FUNDS $231,524 $231,524
     
     BALANCE FORWARD OUT $11,681 $11,681
     EXPENDITURES $219,842 $219,842
          PAYROLL EXPENSE $180,113 $180,113
          OPERATING EXPENSES $37,628 $37,628
          GRANTS, AIDS AND SUBSIDIES $2,064 $2,064
          CAPITAL OUTLAY-REAL PROPERTY $37 $37
USES OF FUNDS $231,523 $231,523