MISSION:
To conduct audits of sales/use, contractor’s excise, motor fuel, interstate fuel, prorate, franchise, severance, and estate/estate taxes to ensure compliance and increase revenues; and, to provide on-site taxpayer education as a component of the audit function.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,582,501	2,682,677	2,825,985	2,832,536	2,832,536	6,551
Total	$2,582,501	$2,682,677	$2,825,985	$2,832,536	$2,832,536	$6,551
EXPENDITURE DETAIL:
Personal Services	$2,102,738	$2,243,192	$2,302,038	$2,303,309	$2,303,309	$1,271
Operating Expenses	479,763	439,485	523,947	529,227	529,227	5,280
Total	$2,582,501	$2,682,677	$2,825,985	$2,832,536	$2,832,536	$6,551
Staffing Level FTE:	51.5	51.4	52.0	52.0	52.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assessments/Audits:
Sales & Use/Excise	$10,877,907/1,237	$14,687,557/1,176	$11,150,000/1,200	$12,150,000/1,200
IFTA, Motor Fuel, Prorate	$375,537/422	$489,119/288	$500,000/300	$550,000/300
Combined Sales Tax/Fuel Tax	$11,253,444/1,659	$15,176,676/1,464	$11,650,000/1,500	$12,700,000/1,500
Bank Franchise/Severance Tax	$287,016/137	$201,749/148	$300,000/150	$350,000/150
Inheritance Tax	$1,712,754/1,900	$592,206/475	$0/50	$0/0
Limited Compliance	$101,612/7	$111,647/3	$125,000/20	$125,000/20
Total Assessments	$13,354,826	$16,082,278	$12,075,000	$13,175,000
Total Audits Performed	3,703	2,090	1,720	1,670

generated 12/01/03 10:07:55 AM