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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $15,698 | | $15,698 |
| REVENUE | | $56,280 | $46,078 | $102,358 |
| TRANSFERS IN | $0 | $17,369 | | $17,369 |
| APPROPRIATION | $10,219 | $255,457 | $0 | $265,676 |
| SOURCES OF FUNDS | $10,219 | $344,804 | $46,078 | $401,101 |
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| BALANCE FORWARD OUT | | $16,516 | | $16,516 |
| TRANSFERS OUT | | $2,524 | | $2,524 |
| EXPENDITURES | $10,218 | $325,762 | $46,078 | $382,058 |
| PAYROLL EXPENSE | $5,027 | $114,574 | $25,018 | $144,619 |
| OPERATING EXPENSES | $4,391 | $165,293 | $15,219 | $184,902 |
| OTHER FINANCIAL TRANSACTIONS | | $8,419 | $0 | $8,419 |
| GRANTS, AIDS AND SUBSIDIES | $800 | $37,179 | $5,809 | $43,788 |
| CAPITAL OUTLAY-REAL PROPERTY | | $298 | $31 | $329 |
| USES OF FUNDS | $10,218 | $344,802 | $46,078 | $401,098 |
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