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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$2,315,578	$2,379,290	$2,526,260	$2,592,553	$2,592,553	$66,293
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$2,315,578	$2,379,290	$2,526,260	$2,592,553	$2,592,553	$66,293
EXPENDITURE DETAIL:
Personal Services	$1,974,038	$2,074,057	$2,203,271	$2,238,829	$2,238,829	$35,558
Operating Expenses	341,539	305,234	322,989	353,724	353,724	30,735
Total	$2,315,578	$2,379,290	$2,526,260	$2,592,553	$2,592,553	$66,293
Staffing Level FTE:	34.0	33.5	35.0	36.0	36.0	1.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Audit Service Charges	$1,111,302	$1,104,357	$1,166,000	$1,231,000
Other (Refunds, Interest on Delinquent	0	0	0	0
Accounts, and IPA Workshop Fees)	0	11,368	8,500	8,500
Total	$1,111,302	$1,115,725	$1,174,500	$1,239,500
PERFORMANCE INDICATORS:
Fiscal and Compliance Audits:
State Agencies	9	9	9	9
Political Subdivisions	60	53	49	49
Nonrecurring Audits or Reviews	2	8	5	5
Internal Control Reviews	26	13	15	15
Independent Public Accountant				0
Reports Reviewed	275	308	300	300

generated 12/06/04 04:07:05 PM