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