Fire Marshal >> Sources and Uses
Program: Fire Marshal
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN $5,159 $5,159
     REVENUE $23,876 $23,876
     TRANSFERS IN $8,974 $8,974
SOURCES OF FUNDS $38,009 $38,009
     
     BALANCE FORWARD OUT $5,039 $5,039
     TRANSFERS OUT $20,318 $20,318
     EXPENDITURES $12,651 $12,651
          PAYROLL EXPENSE $9,628 $9,628
          OPERATING EXPENSES $2,637 $2,637
          OTHER FINANCIAL TRANSACTIONS $88 $88
          CAPITAL OUTLAY-REAL PROPERTY $298 $298
USES OF FUNDS $38,008 $38,008