Department of Justice Financial-Compliance Audit for the Two Fiscal Years Ended .. 2004 Sep
Department of Justice Financial-Compliance Audit for the Two Fiscal Years Ended .. 2004 Sep
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To quickly assess the difficulty of the text, read a short excerpt:
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*' 15,407 *.
(220,402) (12,293,407) (108,236) (800) (137,163) (6,113,170) This schedule is prepared from the Statewide Accounting, Budgeting, and Human Resources System (SABHRS) without adjustment.
Additional information is provided in the notes to the financial schedules beginning on page A-1 1 .
04411xxe0112a.xls DEPARTMENT OF JUSTICE SCHEDULE OF TOTAL EXPENDITURES S, TRANSFERS-OUT FOR THE FISCAL YEAR ENDED JUNE 30, 2004 AGENCY LEGAL SERVICES CENTRAL SERVICES DIVISION COUNTY ATTOR...NEY PAYROLL DIVISION OF CRIMINAL INVESTIGATION PROGRAM (ORG) EXPENDITURES & TRANSFERS-OUT FORENSIC SCIENCE DIVISION GAMBLING CONTROL DIVISION HIGHWAY PATROL DIVISION INFORMATION TECHNOLOGY SERVICES DIVISION LEGAL SERVICES DIVISION MOTOR VEHICLE DIVISION JUSTICE SYSTEMS SUPPORT SERVICES Personal Services Salaries Other Compensation Employee Benefits Personal Sen/loes-Other Total Operating Expenses Other Sen/ices Supplies & Materials Communications Travel Rent Utilities Repair & Maintenance Other Expenses Total Equipment & Intangible Assets Equipment Intangible Assets Installment Purchases-Equip-Nb Total 708,402 $ 901,673 $ 1,506,909 $ 2,480,302 $ 1,262,566 $ 1,566,277 $ 9,727,571 350 192,078 152,222 232,825 880,887 329,940 567,694 4,869,068 (6,761) 32,498 893,719 1,053,895 65,122 1,739,734 3,361,189 1 ,074,503 1,592,506 102,037 2,166,469 14,596,989 129,243 143,864 2,054,252 12,209 20,258 407,224 308,079 61 ,881 1,567,971 17,790 8,906 111,505 29,454 69,238 315,251 4,276 3,456 168,235 44,989 48,838 484,510 56,407 48,915 237,740 534,391 180,523 331,152 80,902 1 8,396 21 7,933 3,300 3,223 102,318 55,868 27,425 450,127 11,088 8,432 151,374 37,344 17,557 166,464 234,313 158,312 2,333,801 1,130,558 549,347 5,377,660 145,739 303,300 85,062 1,398,551 40,856 186,595 303,300 85,062 1,398,551 1,752,427 190 497,941 2,250,558 3,162,837 443,614 36,327 162,597 160,204 492 130,939 55,169 4,152,179 2,500,827 659,922 3,160,749 (33,750) 3,555,201 1 ,230,792 4,785,993 3,275,822 2,542,017 79,953 458,962 89,194 699,985 92,205 67,252 174,279 439,817 20,546 17,900 132,712 1 1 1 ,549 33,840 (33,750) 633,899 $ 26,596,054 1,675 2,215 182,300 9,795,669 25,737 265,072 12,814,769 30,517 3,390,668 34,727 1,412,377 54,083 1,130,441 77,725 2,241,153 128,290 75 923,887 27,523 620,340 2,118,019 (33,750) 40,856 2,125,125 Grants From State Sources From Federal Sources Total 8,191 ), 195,639 8,191 9,195,639 Local Assistance From State Sources From Federal Sources Total Benefits & Claims To Individuals Total Transfers Accounting Entity Transfers Total 1 ,944,892 575,906 2,520,798 893,435 893,435 3,198,079 3,198,079 Debt Sen/ice Loans Installment Purchases Total 7,205 15,173 105,804 157,578 140,938 181,619 Total Expenditures & Transfers-Out EXPENDITURES & TRANSFERS-OUT BY FUND General Fund State Special Revenue Fund Federal Special Revenue Fund Capital Projects Fund Enterprise Fund Internal Service Fund Total Expenditures & Transfers-Out Less: Nonbudgeted Expenditures & Transfers-Out Prior Year Expenditures & Transfers-Out Adjustments Actual Budgeted Expenditures & Transfers-Out Budget Authority Unspent Budget Authority 401,863 768,642 22,368 3,679 15,655 2,633,544 914,182 2,419,367 2,288,854 303,204 438,872 973 3,932,421 116,934 19,606,687 2,162,355 1,128,032 143,919 (140,701) 1,212,207 1,739,734 $ 5,967,093 42,361 (6,321) 5,931,053 7,285,587 1 ,354,534 $ 3,030,930 (191) 3,031,121 3,131,332 100,211 $ 4,750,072 98,531 (65,393) 4,716,934 6,100,174 1,383,240 $ 21,885,976 161,851 1,124,814 1 ,306,743 1 81 ,929 $ 1,212,207 1,975,755 763,548 $ 1,739,734 1,740,350 616 21,724,125 25,245,356 3,521,231 3,018,179 1,063,271 210,135 2,237,617 6,521 (4,940) 6,540,663 24,171,517 3,677,994 3,243,554 1,330,412 8,251,960 2,728,245 (48,126) 5,571,841 5,963,330 5,071,183 6,711,984 328,224 205,115 12,316,506 17,630,854 391 ,489 3,112,264 586 9,203,656 16,357,546 7,153,890 1,627,262 8,899,929 20,576,520 36,543,945 15,811,662 2,442,732 820,357 1,150,208 77,345,424 6,129,831 (100,407) 71,315,000 109,104,349 5,306,807 $ 37,788,349 10,527,191 4,511 2,828 10,519,852 15,826,659 UNSPENT BUDGET AUTHORITY BY FUND General Fund State Special Revenue Fund Federal Special Revenue Fund Capital Projects Fund Enterprise Fund Internal Sen/ice Fund Unspent Budget Authority 214,988 445,203 102,631 69,023 515,270 770,241 1,215,343 2,305,888 164,079 51 ,792 463,328 16,951,655 32,252 $ 156,804 215,093 5,699,571 144,144 502,630 794,885 14,286 $ 659,089 200,000 9,723,154 5,092,521 9,474,553 17,746,540 2,358 182,655 S 37,788,349 This schedule is prepared from the Statewide Accounting, Budgeting, and Human Resources System (SABHRS) without adjustment.
What to read after Department of Justice Financial-Compliance Audit for the Two Fiscal Years Ended .. 2004 Sep?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
$!
*!
*!
*!
*' 15,407 *.
(220,402) (12,293,407) (108,236) (800) (137,163) (6,113,170) This schedule is prepared from the Statewide Accounting, Budgeting, and Human Resources System (SABHRS) without adjustment.
Additional information is provided in the notes to the financial schedules beginning on page A-1 1 .
04411xxe0112a.xls DEPARTMENT OF JUSTICE SCHEDULE OF TOTAL EXPENDITURES S, TRANSFERS-OUT FOR THE FISCAL YEAR ENDED JUNE 30, 2004 AGENCY LEGAL SERVICES CENTRAL SERVICES DIVISION COUNTY ATTOR...NEY PAYROLL DIVISION OF CRIMINAL INVESTIGATION PROGRAM (ORG) EXPENDITURES & TRANSFERS-OUT FORENSIC SCIENCE DIVISION GAMBLING CONTROL DIVISION HIGHWAY PATROL DIVISION INFORMATION TECHNOLOGY SERVICES DIVISION LEGAL SERVICES DIVISION MOTOR VEHICLE DIVISION JUSTICE SYSTEMS SUPPORT SERVICES Personal Services Salaries Other Compensation Employee Benefits Personal Sen/loes-Other Total Operating Expenses Other Sen/ices Supplies & Materials Communications Travel Rent Utilities Repair & Maintenance Other Expenses Total Equipment & Intangible Assets Equipment Intangible Assets Installment Purchases-Equip-Nb Total 708,402 $ 901,673 $ 1,506,909 $ 2,480,302 $ 1,262,566 $ 1,566,277 $ 9,727,571 350 192,078 152,222 232,825 880,887 329,940 567,694 4,869,068 (6,761) 32,498 893,719 1,053,895 65,122 1,739,734 3,361,189 1 ,074,503 1,592,506 102,037 2,166,469 14,596,989 129,243 143,864 2,054,252 12,209 20,258 407,224 308,079 61 ,881 1,567,971 17,790 8,906 111,505 29,454 69,238 315,251 4,276 3,456 168,235 44,989 48,838 484,510 56,407 48,915 237,740 534,391 180,523 331,152 80,902 1 8,396 21 7,933 3,300 3,223 102,318 55,868 27,425 450,127 11,088 8,432 151,374 37,344 17,557 166,464 234,313 158,312 2,333,801 1,130,558 549,347 5,377,660 145,739 303,300 85,062 1,398,551 40,856 186,595 303,300 85,062 1,398,551 1,752,427 190 497,941 2,250,558 3,162,837 443,614 36,327 162,597 160,204 492 130,939 55,169 4,152,179 2,500,827 659,922 3,160,749 (33,750) 3,555,201 1 ,230,792 4,785,993 3,275,822 2,542,017 79,953 458,962 89,194 699,985 92,205 67,252 174,279 439,817 20,546 17,900 132,712 1 1 1 ,549 33,840 (33,750) 633,899 $ 26,596,054 1,675 2,215 182,300 9,795,669 25,737 265,072 12,814,769 30,517 3,390,668 34,727 1,412,377 54,083 1,130,441 77,725 2,241,153 128,290 75 923,887 27,523 620,340 2,118,019 (33,750) 40,856 2,125,125 Grants From State Sources From Federal Sources Total 8,191 ), 195,639 8,191 9,195,639 Local Assistance From State Sources From Federal Sources Total Benefits & Claims To Individuals Total Transfers Accounting Entity Transfers Total 1 ,944,892 575,906 2,520,798 893,435 893,435 3,198,079 3,198,079 Debt Sen/ice Loans Installment Purchases Total 7,205 15,173 105,804 157,578 140,938 181,619 Total Expenditures & Transfers-Out EXPENDITURES & TRANSFERS-OUT BY FUND General Fund State Special Revenue Fund Federal Special Revenue Fund Capital Projects Fund Enterprise Fund Internal Service Fund Total Expenditures & Transfers-Out Less: Nonbudgeted Expenditures & Transfers-Out Prior Year Expenditures & Transfers-Out Adjustments Actual Budgeted Expenditures & Transfers-Out Budget Authority Unspent Budget Authority 401,863 768,642 22,368 3,679 15,655 2,633,544 914,182 2,419,367 2,288,854 303,204 438,872 973 3,932,421 116,934 19,606,687 2,162,355 1,128,032 143,919 (140,701) 1,212,207 1,739,734 $ 5,967,093 42,361 (6,321) 5,931,053 7,285,587 1 ,354,534 $ 3,030,930 (191) 3,031,121 3,131,332 100,211 $ 4,750,072 98,531 (65,393) 4,716,934 6,100,174 1,383,240 $ 21,885,976 161,851 1,124,814 1 ,306,743 1 81 ,929 $ 1,212,207 1,975,755 763,548 $ 1,739,734 1,740,350 616 21,724,125 25,245,356 3,521,231 3,018,179 1,063,271 210,135 2,237,617 6,521 (4,940) 6,540,663 24,171,517 3,677,994 3,243,554 1,330,412 8,251,960 2,728,245 (48,126) 5,571,841 5,963,330 5,071,183 6,711,984 328,224 205,115 12,316,506 17,630,854 391 ,489 3,112,264 586 9,203,656 16,357,546 7,153,890 1,627,262 8,899,929 20,576,520 36,543,945 15,811,662 2,442,732 820,357 1,150,208 77,345,424 6,129,831 (100,407) 71,315,000 109,104,349 5,306,807 $ 37,788,349 10,527,191 4,511 2,828 10,519,852 15,826,659 UNSPENT BUDGET AUTHORITY BY FUND General Fund State Special Revenue Fund Federal Special Revenue Fund Capital Projects Fund Enterprise Fund Internal Sen/ice Fund Unspent Budget Authority 214,988 445,203 102,631 69,023 515,270 770,241 1,215,343 2,305,888 164,079 51 ,792 463,328 16,951,655 32,252 $ 156,804 215,093 5,699,571 144,144 502,630 794,885 14,286 $ 659,089 200,000 9,723,154 5,092,521 9,474,553 17,746,540 2,358 182,655 S 37,788,349 This schedule is prepared from the Statewide Accounting, Budgeting, and Human Resources System (SABHRS) without adjustment.
What to read after Department of Justice Financial-Compliance Audit for the Two Fiscal Years Ended .. 2004 Sep?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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