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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,682,678	2,761,947	2,916,218	2,949,735	2,991,218	75,000
Total	$2,682,678	$2,761,947	$2,916,218	$2,949,735	$2,991,218	$75,000
EXPENDITURE DETAIL:
Personal Services	$2,243,192	$2,309,538	$2,386,991	$2,419,854	$2,461,991	$75,000
Operating Expenses	439,485	452,409	529,227	529,881	529,227	0
Total	$2,682,678	$2,761,947	$2,916,218	$2,949,735	$2,991,218	$75,000
Staffing Level FTE:	51.4	51.0	52.0	52.0	52.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assessments/Audits:
Sales & Use/Excise	$14,687,557/1,176	$13,905,892/1,198	$12,750,000/1,225	$13,700,000/1,250
IFTA, Motor Fuel, Prorate	$489,119/288	$374,765/312	$500,000/300	$550,000/350
Combined Sales Tax/Fuel Tax	$15,176,676/1,464	$14,280,657/1,510	$13,250,000/1,525	$14,250,000/1,600
Bank Franchise/Severance Tax	$201,749/148	$34,044/135	$200,000/150	$250,000/150
Inheritance Tax	$592,206/475	$257,956/236	$0/0	$0/0
Limited Compliance	$111,647/3	$56,858/3	$100,000/10	$100,000/10
Tobacco Compliance	$0/0	$21,594/7	$50,000/20	$75,000/25
Total Assessments	$16,082,278	$14,651,109	$13,900,000	$14,675,000
Total Audits Performed	2,090	1,891	1,705	1,785

generated 12/06/04 03:39:56 PM