- Collection:
- Georgia Government Publications
- Title:
- Management report, State Board of Worker's Compensation, an organizational unit of the state of Georgia, year ended June 30, 1997
- Creator:
- Georgia. Dept. of Audits. State Government Division
- Publisher:
- Atlanta, Ga. : Dept. of Audits and Accounts
- Date of Original:
- 1996/1997
- Subject:
- Georgia. State Board of Workers' Compensation--Appropriations and expenditures
Financial statements--Georgia
Auditors' reports--Georgia - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- External Identifiers:
- Call Number GA A800 .R1 W67 1996-97
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-bw67-b1996-h97
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-bw67-b1996-h97
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
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MANAGEMENT REPORT STATE BOARD OF WORKERS' COMPENSATION AN ORGANIZATIONAL UNIT OF THE STATE OF GEORGIA
YEAR ENDED JUNE 30, 1997
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STATE OF GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS
254 WASHINGTON STREET
ATLANTA, GEORGIA 30334-8400
STATE BOARD OF WORKERS' COMPENSAnON MANAGEMENT REPORT - TABLE OF CONTENTS -
LETTER OF TRANSMITTAL
SELECTED FINANCIAL INFORMAnON
EXlllBITS
A ANALYSIS OF CHANGES IN FUND BALANCE
BUDGET FUND
2
B SCHEDULE OF FUNDS AVAILABLE AND EXPENDITURES
COMPARED TO BUDGET
BUDGET FUND
3
CLAUDE L. VICKERS
STATE AUDITOR
(404) 656-2174
DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.W., Suite 214 Atlanta, Georgia 30334-8400
November 3,1997
Honorable Zell Miller, Governor Members ofthe General Assembly of Georgia
and Members of the State Board of Workers' Compensation
Ladies and Gentlemen:
As part of our audit ofthe statutory basis fInancial statements of the State of Georgia presented in the Report o/the State Auditor, the general purpose fInancial statements of the State of Georgia presented in the State o/Georgia Comprehensive Annual Financial Report, and the issuance of a Statewide Single Audit Report pursuant to the Single Audit Act Amendments, as of and for the year ended June 30, 1997, we have performed certain audit procedures at the State Board of Workers' Compensation. Accordingly, the fInancial statements and compliance activities of the State Board of Workers' Compensation were examined to the extent considered necessary in order to express opinion as to the fair presentation of the fInancial statements contained in the foregoing documents and to issue reports on compliance and internal control as required by the Single Audit Act Amendments of 1996.
This Management Report contains information pertinent to the fInancial and compliance activities ofthe State Board of Workers' Compensation as of and for the year ended June 30, 1997. The particular information provided is enumerated in the Table of Contents.
This report is intended solely for the use of management of the State Board of Workers' Compensation. However, this report is a matter of public record and its distribution is not limited.
Re7~A
CLV:gp
Claude 1. Vickers State Auditor
SELECTED FINANCIAL INFORMAnON
STATE BOARD OF WORKERS' COMPENSATION ANALYSIS OF CHANGES IN FUND BALANCE BUDGET FUND YEAR ENDED JUNE 30, 1997
FUND BALANCE - JULY 1, 1996 Surplus
ADDITIONS Adjustments to Prior Year's Accounts Payable Excess of Funds Available over Expenditures ExhibitlB" Reimbursement of Prior Year's Expenditures
DEDUCTIONS Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30,1996
FUND BALANCE - JUNE 30, 1997
SUMMARY OF FUND BALANCE Surplus
EXHIBIT"A"
$
54,378.00
$
4,943.76
176,225,27 328.47
$
181,497.50
$
54,378.00
$
181,497.50
$
181,497.50
-2 -
STATE BOARD OF WORKERS' COMPENSATION SCHEDULE OF FUNDS AVAILABLE AND EXPENDITURES
COMPARED TO BUDGET BUDGET FUND
YEAR ENDED JUNE 30, 1997
EXHIBIT"B"
FUNDS AVAILABLE
REVENUES
State Appropriation Other Revenues Retained
BUDGET
ACTUAL
VARIANCEFAVORABLE (UNFAVORABLE)
$ 10,702.701.00 $ 10,646.701.00 $
459.000.00
472,961.70
-56.000.00 13,961.70
$ 11.161,701.00 $ 11,119,662.70 $
-4....:.;2::.:..o;;.;3;.;;;8.:.:.3~0
EXPENDITURES Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts
Excess of Funds Available over Expenditures
$ 8,666,608.00 $ 8.548,802.20 $
516,074.00
523,267.96
156,840.00
127,592.92
28.252.00
24,903.90
351,890.00
354.312.04
1,079,835.00
1.078,703.76
207,613.00
182,040.79
154,589.00
103,813.86
117,805.80 -7.193.96 29.247.08 3,348.10 -2,422.04 1,131.24 25.572.21 50,775.14
$ 11,161,701.00 $ 10,943,437.43 $ _ _-=2:...:.1~8,=26:.:3:.:.:.5~7
$
176,225.27 $ ===1,;,,;7.;;:;6~,2;;:2~5.~27:...
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