SOS Mn Security Hospital >> Sources and Uses
Budget Activity: SOS Mn Security Hospital
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN $883 $883
     REVENUE $3,703 $3,703
     APPROPRIATION$139,164$0 $139,164
SOURCES OF FUNDS$139,164$4,586 $143,750
     
     BALANCE FORWARD OUT $736 $736
     EXPENDITURES$139,164$3,850 $143,014
          PAYROLL EXPENSE$112,744$150 $112,894
          OPERATING EXPENSES$25,663$350 $26,013
          GRANTS, AIDS AND SUBSIDIES$758$3,350 $4,108
USES OF FUNDS$139,164$4,586 $143,750