CD Treatment Support Grants >> Sources and Uses
Budget Activity: CD Treatment Support Grants
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     REVENUE $1,799$43,226$45,025
     APPROPRIATION$3,272$0$0$3,272
SOURCES OF FUNDS$3,272$1,799$43,226$48,297
     
     EXPENDITURES$3,272$1,800$43,226$48,298
          PAYROLL EXPENSE    
          OPERATING EXPENSES  $260$260
          OTHER FINANCIAL TRANSACTIONS  $1,490$1,490
          GRANTS, AIDS AND SUBSIDIES$3,272$1,800$41,476$46,548
USES OF FUNDS$3,272$1,800$43,226$48,298