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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $6,527 | | $6,527 |
| REVENUE | $0 | $174,482 | $4,742 | $179,224 |
| TRANSFERS IN | $8,084 | $150,763 | | $158,847 |
| APPROPRIATION | $210,741 | $36,261 | $200 | $247,202 |
| SOURCES OF FUNDS | $218,825 | $368,033 | $4,942 | $591,800 |
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| BALANCE FORWARD OUT | | $12,573 | | $12,573 |
| TRANSFERS OUT | $127,744 | $18,249 | $0 | $145,993 |
| EXPENDITURES | $91,081 | $337,211 | $4,940 | $433,232 |
| PAYROLL EXPENSE | $56,064 | $27,032 | $2,740 | $85,836 |
| OPERATING EXPENSES | $35,017 | $310,179 | $2,201 | $347,396 |
| USES OF FUNDS | $218,825 | $368,033 | $4,940 | $591,798 |
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