State Auditor's Reports and Oversight Evaluation …
State Auditor's Reports and Oversight Evaluation
Program or Division Name
Office of the Attorney General
Type of Report
Date Issued
Website
Audit Report
March 2015
. gov
BUDGET SUMMARY
FY 2017 ATTORNEY GENERAL
FINANCIAL SUMMARY
FY 2015
ACTUAL
DOLLAR
ADMINISTRATION
MO OFFICE OF PROSECUTION SER
23,112,186
FY 2016
BUDGET
DOLLAR
31,680, 181
FY 2017
DEPTREQ
DOLLAR
31,680, 181
FY 2017
GOV REC
DOLLAR
32,075,490
982,584
3,363,669
3,363,669
3,375,263
$24,094,770
$35,043,850
$35,043,850
$35,450,753
GENERAL REVENUE
13,883,000
14,415,424
14,415,424
14,659,182
ATTORNEY GENERAL
2,836,038
5,866,761
5,866,761
5,927,524
142,539
143,139
143, 139
145,387
NRP-WATER POLLUTION PERMIT FEE
42,614
42,817
42,817
43,579
SOLID WASTE MANAGEMENT
43, 114
43,317
43,317
44,079
PETROLEUM STORAGE TANK INS
79,479
79,620
79,620
81,212
MOTOR VEHICLE COMMISSION
51,552
DEPARTMENT TOTAL
GAMING COMMISSION FUND
50,551
50,763
50,763
HEALTH SPA REGULATORY FUND
5,000
5,000
5,000
5,000
NRP-AIR POLLUTION PERMIT FEE
42,582
42,786
42,786
43,547
114,172
187,000
187,000
187,000
14,893
14,961
14,961
15,215
2,388,516
3,853, 170
3,853, 170
3,886,429
ATTORNEY GENERAL'S COURT COSTS
SOIL AND WATER SALES TAX
MERCHANDISE PRACTICES
WORKERS COMPENSATION
WORKERS COMP-SECOND INJURY
LOTTERY ENTERPRISE
HAZARDOUS WASTE FUND
295,760
478,255
478,255
483,740
2,829,813
3,100,782
3,100,782
3, 141,427
56,641
56,946
56,946
58,085
306,550
308,120
308,120
313,984
14,921
14,990
14,990
15,245
MO OFFICE OF PROSECUTION SERV
563,476
2,033,166
2,033,166
2,039,554
ATTORNEY GENERAL TRUST FUND
175,887
4,000,000
4,000,000
4,000,000
INMATE INCAR REIMB ACT REVOLV
141,361
141,877
141,877
143,802
MO OFFICE-PROSECUTION SERVICES
52,976
150,000
150,000
150,000
MINED LAND RECLAMATION
14,887
14,956
14,956
15,210
SAFE DRINKING WATER FUND
1/26/16 8:13
im_execbud_budgetbook
-1-
FY 2017 ATTORNEY GENERAL
Budget Unit
Decision Item
Budget Object Summary
Fund
DECISION ITEM SUMMARY
FY 2015
ACTUAL
DOLLAR
FY 2015
ACTUAL
FTE
FY 2016
BUDGET
DOLLAR
FY 2016
BUDGET
FTE
FY 2017
DEPT REQ
DOLLAR
FY 2017
DEPT REQ
FTE
FY 2017
GOV REC
DOLLAR
FY 2017
GOV REC
FTE
OFFICE OF ATTORNEY GENERAL
CORE
PERSONAL SERVICES
GENERAL REVENUE
ATTORNEY GENERAL
GAMING COMMISSION FUND
NRP-WATER POLLUTION PERMIT FEE
SOLID WASTE MANAGEMENT
PETROLEUM STORAGE TANK INS
MOTOR VEHICLE COMMISSION
NRP-AIR POLLUTION PERMIT FEE
SOIL AND WATER SALES TAX
MERCHANDISE PRACTICES
WORKERS COMPENSATION
WORKERS COMP-SECOND INJURY
LOTTERY ENTERPRISE
ANTITRUST REVOLVING
HAZARDOUS WASTE FUND
SAFE DRINKING WATER FUND
INMATE INCAR REIMB ACT REVOLV
MINED LAND RECLAMATION
TOTAL-PS
EXPENSE & EQUIPMENT
GENERAL REVENUE
ATTORNEY GENERAL
GAMING COMMISSION FUND
NRP-WATER POLLUTION PERMIT FEE
SOLID WASTE MANAGEMENT
MOTOR VEHICLE COMMISSION
HEALTH SPA REGULATORY FUND
NRP-AIR POLLUTION PERMIT FEE
ATTORNEY GENERAL'S COURT COSTS
SOIL AND WATER SALES TAX
MERCHANDISE PRACTICES
WORKERS COMPENSATION
WORKERS COMP.SECOND INJURY
10,942,572
1,227,963
111,791
37,898
37,898
79,479
39,251
37,867
12,625
1,639,015
287,091
1,975,448
56,641
239,878
291,669
12,656
99,649
12,625
17,142,016
200.23
29.49
1.38
0.56
0.45
1.33
0.83
0.53
0.17
37.00
5.15
42.32
0.86
4.25
4.50
0.19
2.38
0.18
331.80
11,788, 194
1,871,603
112,392
38,102
38,102
79,620
39,463
38,071
12,694
1,662,994
274,202
2,032,256
56,946
384,536
293,240
12,725
96,237
12,694
18,844,071
239.80
44.21
2.50
0.76
0.76
1.50
1.00
0.75
0.25
39.50
6.50
49.00
1.00
7.00
5.01
0.26
3.00
0.25
403.05
11,788,194
1,871,603
112,392
38,102
38,102
79,620
39,463
38,071
12,694
1,662,994
274,202
2,032,256
56,946
384,536
293,240
12,725
96,237
12,694
18,844,071
239.80
44.21
2.50
0.76
0.76
1.50
1.00
0.75
0.25
39.50
6.50
49.00
1.00
7.00
5.01
0.26
3.00
0.25
403.05
11,788, 194
1,871,603
112,392
38,102
38, 102
79,620
39,463
38,071
12,694
1,662,994
274,202
2,032,256
56,946
384,536
293,240
12,725
96,237
12,694
18,844,071
239.80
44.21
2.50
0.76
0.76
1.50
1.00
0.75
0.25
39.50
6.50
49.00
1.00
7.00
5.01
0.26
3.00
0.25
403.05
2, 148,391
290,845
30,748
4,716
5,216
11,300
5,000
4,715
114,172
2,268
749,329
8,669
854,365
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,563,954
760,911
30,747
4,715
5,215
11,300
5,000
4,715
186,900
2,267
2,189,976
204,053
1,067,526
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,563,954
760,911
30,747
4,715
5,215
11,300
5,000
4,715
187,000
2,267
2,189,976
204,053
1,068,526
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,563,954
760,911
30,747
4,715
5,215
11,300
5,000
4,715
187,000
2,267
2,189,976
204,053
1,068,526
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1/26/16 8:14
lm_dl?ummary
-2-
FY 2017 ATTORNEY GENERAL
Budget Unit
Decision Item
Budget Object Summary
Fund
OFFICE OF ATTORNEY GENERAL
CORE
EXPENSE & EQUIPMENT
ANTITRUST REVOLVING
HAZARDOUS WASTE FUND
SAFE DRINKING WATER FUND
INMATE INCAR REIMB ACT REVOLV
MINED LAND RECLAMATION
TOTAL-EE
PROGRAM-SPECIFIC
GENERAL REVENUE
ATTORNEY GENERAL
ATTORNEY GENERAL'S COURT COSTS
MERCHANDISE PRACTICES
WORKERS COMP-SECOND INJURY
TOTAL-PD
TOTAL
Pay Plan - 0000012
PERSONAL SERVICES
GENERAL REVENUE
ATTORNEY GENERAL
GAMING COMMISSION FUND
NRP-WATER POLLUTION PERMIT FEE
SOLID WASTE MANAGEMENT
PETROLEUM STORAGE TANK INS
MOTOR VEHICLE COMMISSION
NRP-AIR POLLUTION PERMIT FEE
SOIL AND WATER SALES TAX
MERCHANDISE PRACTICES
WORKERS COMPENSATION
WORKERS COMP-SECOND INJURY
LOTTERY ENTERPRISE
ANTITRUST REVOLVING
HAZARDOUS WASTE FUND
DECISION ITEM SUMMARY
FY 2015
ACTUAL
FTE
FY2015
ACTUAL
DOLLAR
FY 2016
BUDGET
DOLLAR
FY 2016
BUDGET
FTE
FY 2017
DEPT REQ
FTE
FY 2017
DEPT REQ
DOLLAR
FY 2017
GOV REC
DOLLAR
FY 2017
GOV REC
FTE
132,115
14,881
2,265
41,712
2,262
4,422,969
0.00
0.00
0.00
0.00
0.00
0.00
254,400
14,880
2,265
45,640
2,262
6,356,726
0.00
0.00
0.00
0.00
0.00
0.00
254,400
14,880
2,265
45,640
2,262
6,357,826
0.00
0.00
0.00
0.00
0.00
0.00
254,400
14,880
2,265
45,640
2,262
6,357,826
0.00
0.00
0.00
0.00
0.00
0.00
662
293
0
172
0
1,127
0.00
0.00
0.00
0.00
0.00
0.00
200
100
100
200
1,000
1,600
0.00
0.00
0.00
0.00
0.00
0.00
200
100
0
200
0
500
0.00
0.00
0.00
0.00
0.00
0.00
200
100
0
200
0
500
0.00
0.00
0.00
0.00
0.00
0.00
21,566,112
331.80
25,202,397
403.05
25,202,397
403.05
25,202,397
403.05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235,765
37,431
2,248
762
762
1,592
789
761
254
33,259
5,485
40,645
1,139
7,690
5,864
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1/28/18 8:14
lm_dlsummary
-3-
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