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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $564 | | $564 |
| REVENUE | $0 | $36,290 | | $36,290 |
| TRANSFERS IN | | $800 | | $800 |
| APPROPRIATION | $231,676 | $0 | $0 | $231,676 |
| SOURCES OF FUNDS | $231,676 | $37,654 | $0 | $269,330 |
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| BALANCE FORWARD OUT | | $564 | | $564 |
| TRANSFERS OUT | $15,388 | $2,000 | | $17,388 |
| EXPENDITURES | $216,289 | $35,088 | | $251,377 |
| PAYROLL EXPENSE | $172,252 | $19,514 | | $191,766 |
| OPERATING EXPENSES | $43,940 | $15,064 | | $59,005 |
| GRANTS, AIDS AND SUBSIDIES | $93 | $510 | | $603 |
| CAPITAL OUTLAY-REAL PROPERTY | $4 | | | $4 |
| USES OF FUNDS | $231,677 | $37,652 | | $269,329 |
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