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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,761,947	2,872,172	3,060,432	3,060,432	3,168,730	108,298
Total	$2,761,947	$2,872,172	$3,060,432	$3,060,432	$3,168,730	$108,298
EXPENDITURE DETAIL:
Personal Services	$2,309,538	$2,386,916	$2,531,205	$2,531,205	$2,639,503	$108,298
Operating Expenses	452,409	485,256	529,227	529,227	529,227	0
Total	$2,761,947	$2,872,172	$3,060,432	$3,060,432	$3,168,730	$108,298
Staffing Level FTE:	51.0	50.9	52.0	52.0	52.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assessments/Audits:
Sales & Use/Excise	$13,905,892/1,198	$11,657,912/1,200	$13,200,000/1,250	$14,100,000/1,225
IFTA, Motor Fuel, Prorate	$374,765/312	$649,043/320	$550,000/350	$550,000/350
Combined Sales Tax/Fuel Tax	$14,280,657/1,510	$12,306,955/1,520	$13,750,000/1,550	$14,700,000/1,575
Bank Franchise/Severance Tax	$34,044/135	$28,083/270	$100,000/150	$100,000/150
Inheritance Tax	$257,956/236	$130,035/201	$0/0	$0/0
Limited Compliance	$56,858/3	$5,780/8	$50,000/7	$75,000/15
Tobacco Compliance	$21,594/7	$72,463/3	$75,000/25	$100,000/25
Total Assessments	$14,651,109	$12,543,316	$13,975,000	$14,975,000
Total Audits Performed	1,891	2,002	1,735	1,765

generated 11/29/05 12:37:48 PM