CD Treatment Fund >> Sources and Uses
Budget Activity: CD Treatment Fund
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN $18,188 $18,188
     REVENUE $117,784 $117,784
     TRANSFERS IN $156,315 $156,315
     APPROPRIATION$156,315$0 $156,315
SOURCES OF FUNDS$156,315$292,287 $448,602
     
     BALANCE FORWARD OUT $0 $0
     TRANSFERS OUT$156,315$18,188 $174,503
     EXPENDITURES $274,099 $274,099
          PAYROLL EXPENSE    
          OTHER FINANCIAL TRANSACTIONS $400 $400
          GRANTS, AIDS AND SUBSIDIES $273,699 $273,699
USES OF FUNDS$156,315$292,287 $448,602