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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $789 | | $789 |
| REVENUE | | $7,660 | | $7,660 |
| APPROPRIATION | $156,514 | $0 | | $156,514 |
| SOURCES OF FUNDS | $156,514 | $8,449 | | $164,963 |
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| BALANCE FORWARD OUT | | $283 | | $283 |
| TRANSFERS OUT | $4,726 | | | $4,726 |
| EXPENDITURES | $151,788 | $8,166 | | $159,954 |
| PAYROLL EXPENSE | $119,553 | | | $119,553 |
| OPERATING EXPENSES | $30,435 | $6,332 | | $36,767 |
| OTHER FINANCIAL TRANSACTIONS | $68 | | | $68 |
| GRANTS, AIDS AND SUBSIDIES | $1,704 | $1,834 | | $3,538 |
| CAPITAL OUTLAY-REAL PROPERTY | $29 | | | $29 |
| USES OF FUNDS | $156,514 | $8,449 | | $164,963 |
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