Montana Chiropractic Legal Panel Financial-Compliance Audit for the Two Fiscal Years Ended June ... 2000

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$ (4,350) $ (4,350) $ (4,350) Page A-5 MT CHIROPRACTIC LEGAL PANEL SCHEDULE OF TOTAL REVENUES & TRANSFERS-IN FOR THE FISCAL YEAR ENDED JUNE 30. 1999 Special Revenue Fund TOTAL REVENUES & TRANSFERS-IN BY CLASS Charges for Services Total Revenues & Transfers-ln Actual Budgeted Revenues & Transfers-ln Estimated Revenues & Transfers-ln Budgeted Revenues & Transfers-ln Over (Under) Estimated BUDGETED REVENUES & TRANSFERS-IN OVER (UNDER) ESTIMATED BY CLASS Charges for Services Budgeted Revenues & Tra
...nsfers-ln Over (Under) Estimated This schedule is prepared from the Statewide Budgeting and Accounting System (SBAS) without adjustment.
Additional information is provided in the notes to the financial schedules beginning on page A-9.
$ 12,400 12,400 12,400 12,000 $ 400 $ 400 $ 400 PageA-6 MT CHIROPRACTIC LEGAL PANEL SCHEDULE OF TOTAL EXPENDITURES & TRANSFERS-OUT FOR THE FISCAL YEAR ENDED JUNE 30, 2000 Legal Panel Operations PROGRAM EXPENDITURES & TRANSFERS-OUT Operating Expenses Other Services $ 8,744 Supplies & Materials 522 Communications 350 Travel 683 Other Expenses 238 Total 10,537 Total Expenditures & Transfers-Out $ 10,537 EXPENDITURES & TRANSFERS-OUT BY FUND Special Revenue Fund $ 10,537 Total Expenditures & Transfers-Out 10,537 Actual Budgeted Expenditures & Transfers-Out 10,537 Budget Authority 17,266 Unspent Budget Authority $ 6,729 UNSPENT BUDGET AUTHORITY BY FUND Special Revenue Fund $ 6,729 Unspent Budget Authority $ 6,729 This schedule is prepared from the Statewide Accounting, Budgeting, and Human Resources System (SABHRS) without adjustment.


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