Resource Protection Rules and Laws >> Sources and Uses
Program: Resource Protection Rules/laws
Sources and Uses
(Dollars in Thousands)
  Biennium FY14-FY15
 General FundsOther State FundsFederal FundsTotal Funds
     BALANCE FORWARD IN $157 $157
     REVENUE $2,759 $2,759
     APPROPRIATION$7,950$0 $7,950
SOURCES OF FUNDS$7,950$2,916 $10,866
     
     BALANCE FORWARD OUT $46 $46
     EXPENDITURES$7,950$2,870 $10,820
          PAYROLL EXPENSE$1,070$536 $1,606
          OPERATING EXPENSES$34$81 $115
          GRANTS, AIDS AND SUBSIDIES$6,846$2,253 $9,099
USES OF FUNDS$7,950$2,916 $10,866