Disabilities Grants >> Sources and Uses
Budget Activity: Disabilities Grants
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN $12,011 $12,011
     REVENUE $12,794$12,796$25,590
     TRANSFERS IN$37,391$0 $37,391
     APPROPRIATION$37,422$0$0$37,422
SOURCES OF FUNDS$74,813$24,805$12,796$112,414
     
     BALANCE FORWARD OUT $12,011 $12,011
     EXPENDITURES$74,813$12,793$12,796$100,402
          PAYROLL EXPENSE    
          OPERATING EXPENSES$758$503 $1,261
          GRANTS, AIDS AND SUBSIDIES$74,055$12,290$12,796$99,141
USES OF FUNDS$74,813$24,804$12,796$112,413