Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... / Office of the Legislative Auditor, State of Montana 1991
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15 OFFICE OF PUBLIC INSTRUCTION SCHEDULE OF BUDGETED PROGRAM EXPENDITURES AND TRANSFERS OUT BY OBJECT AND FUND - BUDGET AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30. 1990 PERSONAL SERVICES Salaries Employee Benefits Total State Superintendent's Office $207,624 42.531 250.155 Central Services $ 932,161 198.157 Educational Services $1,972,939 426,483 Distribution To Public Schools 1.130.318 2.399.422 Total 3,112,724 667.171 3,779,895 OPERATING EXPENSES Other Services Supplies & Materials Communic...ations Travel Rent Utilities Repair & Maintenance Other Expenses Goods Purchased For Resale Total 22,898 169,066 646,344 $ 3,975 842,283 7,260 51,731 109,342 559 168,892 10,537 74,743 170,550 33 255,863 14,384 47,134 361,789 8,947 432,254 153,772 15,606 585 169,963 10,707 8,627 19,334 6,279 44,025 • 34,353 84,657 15,977 24,303 638,478 2,809 681,567 19.786 980 20.766 77.335 595.267 1.986.069 16.908 2.675.579 EQUIPMENT AND INTANGI8LE ASSETS Equipment Intangible Assets Total LOCAL ASSISTANCE From State Sources Total 2,656 575 3.231 182,923 12.813 195,736 141 ,336 720 142 ,056 14 ,051 14 ,051 303.952.983 303.952.983 326,915 14.108 34 L 023 303.967.034 303.967.034 GRANTS From State Sources From Federal Sources Total 14.796 14,796 1,316,502 4.393.540 5.710.042 1,316,502 4.408.336 5,724,838 TRANSFERS Accounting Entity Transfers Total 360,000 3b0,000 360.000 360.000 TOTAL PROGRAM EXPENDITURES GENERAL FUND Budgeted Actual Unspent Budget Authority SPECIAL REVENUE FUND Budgeted Actual Unspent Budget Authority INTERNAL SERVICE FUNDS Budgeted Actual Unspent Budget Authority $330 .721 $2 .281.321 $330 ,221 $1 ,620,826 330 ,221 1 .391.818 $ $ $ 229,008 $ 500 133,198 500 113.420 $ $ 19.778 $ 820,377 776.083 $ 44,294 $ 4,556.394 $ 309.679.933 $ 316.848.369 $1,236,465 $ 42,318,937 1.235.470 42.098.819 $ 995 $ 220.118 $3,710,451 $281,196,224 3.320.924 267.581.114 $ 389.527 $ 13.615.110 $ 45,506,449 45.056.328 $ 450.121 $285,040,373 271.015.958 $ 14,024,415 820,377 776.083 44,294 This schedule is prepared from the Statewide Budgeting and Accounting System, provided in the notes to the financial schedules on pages 19 through 22.
What to read after Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... / Office of the Legislative Auditor, State of Montana 1991?
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To quickly assess the difficulty of the text, read a short excerpt:
15 OFFICE OF PUBLIC INSTRUCTION SCHEDULE OF BUDGETED PROGRAM EXPENDITURES AND TRANSFERS OUT BY OBJECT AND FUND - BUDGET AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30. 1990 PERSONAL SERVICES Salaries Employee Benefits Total State Superintendent's Office $207,624 42.531 250.155 Central Services $ 932,161 198.157 Educational Services $1,972,939 426,483 Distribution To Public Schools 1.130.318 2.399.422 Total 3,112,724 667.171 3,779,895 OPERATING EXPENSES Other Services Supplies & Materials Communic...ations Travel Rent Utilities Repair & Maintenance Other Expenses Goods Purchased For Resale Total 22,898 169,066 646,344 $ 3,975 842,283 7,260 51,731 109,342 559 168,892 10,537 74,743 170,550 33 255,863 14,384 47,134 361,789 8,947 432,254 153,772 15,606 585 169,963 10,707 8,627 19,334 6,279 44,025 • 34,353 84,657 15,977 24,303 638,478 2,809 681,567 19.786 980 20.766 77.335 595.267 1.986.069 16.908 2.675.579 EQUIPMENT AND INTANGI8LE ASSETS Equipment Intangible Assets Total LOCAL ASSISTANCE From State Sources Total 2,656 575 3.231 182,923 12.813 195,736 141 ,336 720 142 ,056 14 ,051 14 ,051 303.952.983 303.952.983 326,915 14.108 34 L 023 303.967.034 303.967.034 GRANTS From State Sources From Federal Sources Total 14.796 14,796 1,316,502 4.393.540 5.710.042 1,316,502 4.408.336 5,724,838 TRANSFERS Accounting Entity Transfers Total 360,000 3b0,000 360.000 360.000 TOTAL PROGRAM EXPENDITURES GENERAL FUND Budgeted Actual Unspent Budget Authority SPECIAL REVENUE FUND Budgeted Actual Unspent Budget Authority INTERNAL SERVICE FUNDS Budgeted Actual Unspent Budget Authority $330 .721 $2 .281.321 $330 ,221 $1 ,620,826 330 ,221 1 .391.818 $ $ $ 229,008 $ 500 133,198 500 113.420 $ $ 19.778 $ 820,377 776.083 $ 44,294 $ 4,556.394 $ 309.679.933 $ 316.848.369 $1,236,465 $ 42,318,937 1.235.470 42.098.819 $ 995 $ 220.118 $3,710,451 $281,196,224 3.320.924 267.581.114 $ 389.527 $ 13.615.110 $ 45,506,449 45.056.328 $ 450.121 $285,040,373 271.015.958 $ 14,024,415 820,377 776.083 44,294 This schedule is prepared from the Statewide Budgeting and Accounting System, provided in the notes to the financial schedules on pages 19 through 22.
What to read after Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... / Office of the Legislative Auditor, State of Montana 1991?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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