LEGISLATURE
GOVERNOR'S RECOMMENDED FY 2006 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 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