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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,872,172	2,904,034	3,168,730	3,168,730	3,525,295	356,565
Total	$2,872,172	$2,904,034	$3,168,730	$3,168,730	$3,525,295	$356,565
EXPENDITURE DETAIL:
Personal Services	$2,386,916	$2,425,304	$2,639,503	$2,639,503	$2,945,118	$305,615
Operating Expenses	485,256	478,730	529,227	529,227	580,177	50,950
Total	$2,872,172	$2,904,034	$3,168,730	$3,168,730	$3,525,295	$356,565
Staffing Level FTE:	50.9	49.0	51.0	51.0	56.0	5.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assessments/Audits:
Sales & Use/Excise	$11,657,912/1,200	$17,075,769/1,294	$13,100,000/1,225	$13,300,000/1,250
IFTA, Motor Fuel, Prorate	$649,043/320	$1,117,284/307	$600,000/350	$750,000/350
Combined Sales Tax/Fuel Tax	$12,306,955/1,520	$18,193,053/1,601	$13,700,000/1,575	$14,050,000/1,600
Bank Franchise/Severance Tax	$28,083/270	$61,912/268	$75,000/150	$100,000/200
Inheritance Tax	$130,035/201	$1,038/92	$0	$0
Tobacco Compliance	$72,463/3	$193,358/498	$100,000/500	$250,000/500
Total Assessments	$12,543,316	$18,449,361	$13,875,000	$14,400,000
Total Audits Performed	2,002	2,459	2,225	2,300

generated 12/05/06 10:44:02 AM