LEGISLATURE
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
2880 Auditor General

MISSION:
To serve the legislators and taxpayers of the state of South Dakota by providing quality independent audits and assistance to enhance public accountability, improve reporting capability, and strengthen operational controls of state and local government.

  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 $2,120,042 $2,315,577 $2,440,785 $2,460,422 $2,460,422 $19,637
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $2,120,042 $2,315,577 $2,440,785 $2,460,422 $2,460,422 $19,637
 
EXPENDITURE DETAIL:
   Personal Services $1,820,753 $1,974,038 $2,119,855 $2,137,433 $2,137,433 $17,578
   Operating Expenses 299,289 341,539 320,930 322,989 322,989 2,059
      Total $2,120,042 $2,315,577 $2,440,785 $2,460,422 $2,460,422 $19,637
 
Staffing Level FTE: 33.0 34.0 35.0 35.0 35.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Audit Service Charges $1,184,959 $1,111,302 $1,025,000 $1,166,000
   Accounting Manuals 50 0 50 0
   A-133 Not-for-Profit Reviews 2,457 660 2,500 500
   Other (Refunds, Interest on Delinquent 0 0 0 0
   Accounts, and IPA Workshop Fees) 13,265 0 8,500 8,500
      
Total

$1,200,731

$1,111,962

$1,036,050

$1,175,000
PERFORMANCE INDICATORS:  
   Fiscal and Compliance Audits:
   State Agencies 9 9 9 9
   Political Subdivisions 50 60 51 52
   Nonrecurring Audits or Reviews 5 2 5 5
   Internal Control Reviews 14 26 15 15
   Independent Public Accountant
   Reports Reviewed 260 275 275 275

generated 12/01/03 10:44:38 AM