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| | General Funds | Other State Funds | Federal Funds | All Funds |
| Current Biennium Expenditures (FY 2012-13) | $746 | $45,910 | | $46,656 |
| Current Law Expenditures (FY 2014-15) | $742 | $38,523 | | $39,265 |
| Governor's Recommended Expenditures (FY2014-15) | $742 | $38,523 | | $39,265 |
| $ Change from FY 2014-15 Current Law to Governor's Rec | $0 | $0 | | $0 |
| % Change from FY 2014-15 Current Law to Governor's Rec | 0% | 0% | | 0% |
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