The Office of the State Public Defender Financial -Compliance Audit for the Fiscal Year Ended .. 2006 Oct
The Office of the State Public Defender Financial -Compliance Audit for the Fiscal Year Ended .. 2006 Oct
Montana. Legislature. Legislative Audit Division
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OFFICE OF STATE PUBLIC DEFENDER SCHEDULE OF TOTAL REVENUES & TRANSFERS-IN FOR THE FISCAL YEAR ENDED JUNE 30, 2006 General _Fund TOTAL REVENUES & TRANSFERS-IN BY CLASS Taxes Total Revenues & Transfers-ln Less: Nonbudgeted Revenues & Transfers-ln Prior Year Revenues & Transfers-ln Adjustments 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 Taxes Budget...ed Revenues & Transfers-ln Over (Under) Estimated 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-7. $ 417 417 417 $ $ $_ OFFICE OF STATE PUBLIC DEFENDER SCHEDULE OF TOTAL EXPENDITURES & TRANSFERS-OUT FOR THE FISCAL YEAR ENDED JUNE 30, 2006 Office of Public Defender PROGRAM (ORG) EXPENDITURES & TRANSFERS-OUT Personal Services Salaries $ 278,241 Other Compensation 5,950 Employee Benefits 76,222 Total 360,413 Operating Expenses Other Services 24,478 Supplies & Materials 205,420 Communications 19,234 Travel 40,001 Rent 40,377 Other Expenses 2,586 Total 332,096 Equipment & Intangible Assets Equipment 60,653 Total 60,653 Total Expenditures & Transfers-Out $ 753,162 EXPENDITURES & TRANSFERS-OUT BY FUND General Fund $ 753,162 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 UNSPENT BUDGET AUTHORITY BY FUND General Fund Unspent Budget Authority This schedule is prepared from the Statewide Accounting, Budgeting, and Human Resources System (SABHRS) without adjustment.
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