Health Care >> Sources and Uses
Budget Activity: Health Care
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN $3,277 $3,277
     REVENUE $46,155$37,250$83,405
     TRANSFERS IN$154$3,000 $3,154
     APPROPRIATION$27,682$56,318$0$84,000
SOURCES OF FUNDS$27,836$108,750$37,250$173,836
     
     BALANCE FORWARD OUT $3,363 $3,363
     TRANSFERS OUT$2,400$600 $3,000
     EXPENDITURES$25,436$104,787$37,250$167,473
          PAYROLL EXPENSE$16,195$68,701$384$85,280
          OPERATING EXPENSES$9,241$36,086$36,866$82,193
USES OF FUNDS$27,836$108,750$37,250$173,836