Adult Mental Health Grants >> Sources and Uses
Budget Activity: Adult Mental Health Grants
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     REVENUE  $20,047$20,047
     TRANSFERS IN$1,200$2,000 $3,200
     APPROPRIATION$140,769$4,516$0$145,285
SOURCES OF FUNDS$141,969$6,516$20,047$168,532
     
     TRANSFERS OUT$800  $800
     EXPENDITURES$141,169$6,516$20,047$167,732
          PAYROLL EXPENSE    
          OPERATING EXPENSES $120$330$450
          GRANTS, AIDS AND SUBSIDIES$141,169$6,396$19,717$167,282
USES OF FUNDS$141,969$6,516$20,047$168,532