MFIP DWP >> Sources and Uses
Budget Activity: MFIP/DWP
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN  $31,271$31,271
     REVENUE $2,400$333,214$335,614
     APPROPRIATION$149,003$0$157,193$306,196
SOURCES OF FUNDS$149,003$2,400$521,678$673,081
     
     BALANCE FORWARD OUT  $31,271$31,271
     EXPENDITURES$149,003$2,400$490,407$641,810
          PAYROLL EXPENSE    
          OTHER FINANCIAL TRANSACTIONS$1,550  $1,550
          GRANTS, AIDS AND SUBSIDIES$147,453$2,400$490,407$640,260
USES OF FUNDS$149,003$2,400$521,678$673,081