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| | General Funds | Other State Funds | Federal Funds | All Funds |
| Current Biennium Expenditures (FY 2012-13) | $5,740 | $46,494 | | $52,234 |
| Current Law Expenditures (FY 2014-15) | $5,740 | $11,340 | | $17,080 |
| Governor's Recommended Expenditures (FY2014-15) | $5,740 | $45,100 | | $50,840 |
| $ Change from FY 2014-15 Current Law to Governor's Rec | $0 | $33,760 | | $33,760 |
| % Change from FY 2014-15 Current Law to Governor's Rec | 0% | 298% | | 198% |
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