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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | $0 | $73,322 | $31,271 | $104,593 |
| REVENUE | $0 | $2,592,938 | $14,006,116 | $16,599,054 |
| TRANSFERS IN | $163,620 | $317,626 | $0 | $481,246 |
| APPROPRIATION | $11,360,105 | $1,038,963 | $512,729 | $12,911,797 |
| SOURCES OF FUNDS | $11,523,725 | $4,022,849 | $14,550,116 | $30,096,690 |
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| BALANCE FORWARD OUT | | $61,179 | $31,271 | $92,450 |
| TRANSFERS OUT | $461,389 | $39,037 | $0 | $500,426 |
| CANCELLATIONS | $4,314 | $0 | | $4,314 |
| EXPENDITURES | $11,058,023 | $3,922,631 | $14,518,844 | $29,499,497 |
| PAYROLL EXPENSE | $529,349 | $324,476 | $35,049 | $888,873 |
| OPERATING EXPENSES | $168,482 | $454,523 | $331,899 | $954,903 |
| OTHER FINANCIAL TRANSACTIONS | $1,618 | $1,331,982 | $9,072 | $1,342,672 |
| GRANTS, AIDS AND SUBSIDIES | $10,358,542 | $1,811,613 | $14,142,825 | $26,312,980 |
| CAPITAL OUTLAY-REAL PROPERTY | $33 | $37 | | $70 |
| USES OF FUNDS | $11,523,726 | $4,022,847 | $14,550,115 | $30,096,687 |
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