Department of Justice Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002

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Department officials indicated this employee works solely on Prosecution Ser\'ices Bureau activities and provides no support services to the Gambling Control Division. Section 23-5-612, MCA, establishes a state special revenue fund for the purpose of administering the gambling control function. Prosecution Ser\ices Bureau operations do not benefit the gambling control function and should not be charged to the Gambling Control Division Special Revenue Fund. We estimate the unrelated personal ser
...vice costs to be $28,777 for fiscal year 2001-02.
According to Department personnel, these employees are budgeted from the Internal Service and State Special Revenue Funds.
Department personnel indicated their requests to budget the positions from the General Fund have been denied by the Office of Budget & Pages Findings and Recommendations Program Planning because there are insutficient General Fund resources. We believe the personal services expenditures should be paid by the program receiving the related benefit in order to comply with state law .


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