Montana State Library Commission Financial-Compliance Audit for the Two Fiscal Years Ended ... : Report to the Legislature 2007

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m CO ■^ a c o a ro 10 E iZ. £ 3 c T3 ' ro -C c o o CO CO ■6 -^= 13 h- < A-9 LIBRARY COMMISSION SCHEDULE OF TOTAL EXPENDITURES & TRANSFERS-OUT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 STATEWIDE LIBRARY RESOURCES PROGRAM (ORG) EXPENDITURES & TRANSFERS-OUT Personal Services Salaries Other Compensation Employee Benefits Total Operating Expenses Other Services Supplies & Materials Communications Travel Rent Repair & Maintenance Other Expenses Total Equipment & Intangible Assets Equipment Total Grants From State Sources From Federal Sources From Other Sources Total Total Expenditures & Transfers-Out EXPENDITURES & TRANSFERS-OUT BY FUND General Fund $ State Special Revenue Fund Federal Special Revenue Fund 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 State Special Revenue Fund Federal Special Revenue Fund Unspent Budget Authority This schedule is prepared from the Statewide Accounting, Budgeting, and Human Resources System (SABHRS) without adjustment.

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