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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $507 | | $507 |
| REVENUE | | $4,048 | $99,881 | $103,929 |
| TRANSFERS IN | $74,906 | $2,964 | | $77,870 |
| APPROPRIATION | $102,025 | $0 | $280 | $102,305 |
| SOURCES OF FUNDS | $176,931 | $7,519 | $100,161 | $284,611 |
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| BALANCE FORWARD OUT | | $679 | | $679 |
| TRANSFERS OUT | $77,870 | | | $77,870 |
| EXPENDITURES | $99,062 | $6,841 | $100,162 | $206,065 |
| PAYROLL EXPENSE | | | | |
| OPERATING EXPENSES | | $0 | $200 | $200 |
| OTHER FINANCIAL TRANSACTIONS | | | $4,150 | $4,150 |
| GRANTS, AIDS AND SUBSIDIES | $99,062 | $6,841 | $95,811 | $201,714 |
| USES OF FUNDS | $176,932 | $7,520 | $100,162 | $284,614 |
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