Continuing Care >> Sources and Uses
Budget Activity: Continuing Care
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     REVENUE$0$7,884$11,670$19,555
     TRANSFERS IN$200$600 $800
     APPROPRIATION$51,324$250$0$51,574
SOURCES OF FUNDS$51,524$8,734$11,670$71,929
     
     TRANSFERS OUT$200$0 $200
     EXPENDITURES$51,323$8,735$11,671$71,729
          PAYROLL EXPENSE$34,022$4,962$6,953$45,936
          OPERATING EXPENSES$17,301$3,773$4,719$25,793
USES OF FUNDS$51,523$8,735$11,671$71,929