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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$903,195	$923,487	$1,004,646	$1,087,465	$1,029,130	$24,484
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$903,195	$923,487	$1,004,646	$1,087,465	$1,029,130	$24,484
EXPENDITURE DETAIL:
Personal Services	$782,948	$795,040	$854,699	$902,618	$865,474	$10,775
Operating Expenses	120,247	128,446	149,947	184,847	163,656	13,709
Total	$903,195	$923,487	$1,004,646	$1,087,465	$1,029,130	$24,484
Staffing Level FTE:	16.0	16.5	17.3	18.3	17.0	( 0.3)

generated 12/06/04 04:09:27 PM