STATE AUDITOR
GOVERNOR'S RECOMMENDED FY 2005 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 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $853,702 $903,194 $930,039 $955,777 $938,735 $8,696
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $853,702 $903,194 $930,039 $955,777 $938,735 $8,696
 
EXPENDITURE DETAIL:
   Personal Services $727,423 $782,947 $810,092 $831,233 $818,788 $8,696
   Operating Expenses 126,279 120,247 119,947 124,544 119,947 0
      Total $853,702 $903,194 $930,039 $955,777 $938,735 $8,696
 
Staffing Level FTE: 15.9 16.0 17.3 17.3 17.3 0.0

generated 12/01/03 10:47:55 AM