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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$2,379,290	$2,417,016	$2,641,132	$2,710,480	$2,710,480	$69,348
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$2,379,290	$2,417,016	$2,641,132	$2,710,480	$2,710,480	$69,348
EXPENDITURE DETAIL:
Personal Services	$2,074,057	$2,131,186	$2,287,408	$2,324,631	$2,324,631	$37,223
Operating Expenses	305,234	285,830	353,724	385,849	385,849	32,125
Total	$2,379,290	$2,417,016	$2,641,132	$2,710,480	$2,710,480	$69,348
Staffing Level FTE:	33.5	33.8	36.0	36.0	36.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Audit Service Charges	$1,104,357	$1,239,883	$1,231,000	$1,308,000
Other (Refunds, Interest on Delinquent	0	0	0	0
Accounts, and IPA Workshop Fees)	11,368	22,165	8,698	10,000
Total	$1,115,725	$1,262,048	$1,239,698	$1,318,000
PERFORMANCE INDICATORS:
Fiscal and Compliance Audits:
State Agencies	9	9	9	9
Political Subdivisions	53	59	49	49
Nonrecurring Audits or Reviews	8	2	5	5
Internal Control Reviews	13	3	15	15
Independent Public Accountant
Reports Reviewed	308	271	300	300

generated 11/29/05 12:53:46 PM