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| | General Funds | Other State Funds | Federal Funds | All Funds |
| Current Biennium Expenditures (FY 2012-13) | $9,867 | $303,758 | $50,343 | $363,969 |
| Current Law Expenditures (FY 2014-15) | $9,895 | $253,954 | $44,335 | $308,185 |
| Governor's Recommended Expenditures (FY2014-15) | $10,519 | $322,478 | $44,335 | $377,333 |
| $ Change from FY 2014-15 Current Law to Governor's Rec | $624 | $68,524 | $0 | $69,148 |
| % Change from FY 2014-15 Current Law to Governor's Rec | 6% | 27% | 0% | 22% |
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