STATE AUDITOR
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
33 STATE AUDITOR

MISSION:
To preaudit all claims against the state, issue warrants, administer state employee payroll, record and monitor all fund balances and all fund transfers; to reconcile fund balances and submit numerous reports to agencies on the state's financial condition as set forth by the rules of the State Auditor, the State Board of Finance, and of other state agencies; to deposit with the Internal Revenue Service, the social security and federal income taxes withheld from employees of the state of South Dakota and the state universities in a proper and timely manner; to audit and correct all wage data and social security records of the employees of the state of South Dakota, state universities, and 740 governmental subdivisions, including counties, cities, school districts, townships and water districts; and, to serve as a repository for W-2s for state employees.

  ACTUAL
FY 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $903,195 $923,487 $1,004,646 $1,087,465 $1,029,130 $24,484
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $903,195 $923,487 $1,004,646 $1,087,465 $1,029,130 $24,484
 
EXPENDITURE DETAIL:
   Personal Services $782,948 $795,040 $854,699 $902,618 $865,474 $10,775
   Operating Expenses 120,247 128,446 149,947 184,847 163,656 13,709
      Total $903,195 $923,487 $1,004,646 $1,087,465 $1,029,130 $24,484
 
Staffing Level FTE: 16.0 16.5 17.3 18.3 17.0 ( 0.3)

generated 12/06/04 04:09:27 PM