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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $1,186 | | $1,186 |
| REVENUE | | $2,279 | $210 | $2,489 |
| TRANSFERS IN | $976 | $618 | | $1,594 |
| APPROPRIATION | $3,164 | $0 | $0 | $3,164 |
| SOURCES OF FUNDS | $4,140 | $4,083 | $210 | $8,433 |
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| BALANCE FORWARD OUT | | $734 | | $734 |
| TRANSFERS OUT | $976 | $1,010 | | $1,986 |
| EXPENDITURES | $3,164 | $2,338 | $210 | $5,712 |
| PAYROLL EXPENSE | $2,550 | $1,317 | $156 | $4,023 |
| OPERATING EXPENSES | $606 | $596 | $54 | $1,256 |
| OTHER FINANCIAL TRANSACTIONS | $8 | $64 | $0 | $72 |
| CAPITAL OUTLAY-REAL PROPERTY | | $360 | | $360 |
| USES OF FUNDS | $4,140 | $4,082 | $210 | $8,432 |
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