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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