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Biennium FY14-FY15 |
| | General Funds | Other State Funds | Federal Funds | Total Funds |
| BALANCE FORWARD IN | | $3,075 | | $3,075 |
| REVENUE | | $110,653 | | $110,653 |
| TRANSFERS IN | $51,927 | $288 | | $52,215 |
| APPROPRIATION | $2,806,030 | $45,783 | | $2,851,813 |
| SOURCES OF FUNDS | $2,857,957 | $159,800 | | $3,017,757 |
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| BALANCE FORWARD OUT | | $2,477 | | $2,477 |
| TRANSFERS OUT | $20,445 | $74,276 | | $94,721 |
| EXPENDITURES | $2,837,512 | $81,896 | | $2,919,408 |
| PAYROLL EXPENSE | | | | |
| OPERATING EXPENSES | $10,286 | | | $10,286 |
| OTHER FINANCIAL TRANSACTIONS | $30,102 | $80,684 | | $110,786 |
| GRANTS, AIDS AND SUBSIDIES | $2,797,124 | $1,212 | | $2,798,336 |
| USES OF FUNDS | $2,857,957 | $158,649 | | $3,016,606 |
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