| |
|
|
| |
Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $6,107 | | $6,107 |
| REVENUE | $0 | $43,832 | $19,977 | $63,809 |
| TRANSFERS IN | | $1,084 | $0 | $1,084 |
| APPROPRIATION | $16,415 | $0 | $4,564 | $20,979 |
| SOURCES OF FUNDS | $16,415 | $51,023 | $24,541 | $91,979 |
| | | | | |
| BALANCE FORWARD OUT | | $7,687 | | $7,687 |
| TRANSFERS OUT | $1,084 | | | $1,084 |
| EXPENDITURES | $15,331 | $43,336 | $24,542 | $83,209 |
| PAYROLL EXPENSE | $12,207 | $19,779 | $17,826 | $49,813 |
| OPERATING EXPENSES | $3,124 | $23,557 | $6,708 | $33,390 |
| OTHER FINANCIAL TRANSACTIONS | | | $7 | $7 |
| USES OF FUNDS | $16,415 | $51,023 | $24,542 | $91,980 |
|
|
|
| |