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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$2,417,016	$2,558,833	$2,786,648	$2,777,284	$2,728,640	($58,008)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$2,417,016	$2,558,833	$2,786,648	$2,777,284	$2,728,640	($58,008)
EXPENDITURE DETAIL:
Personal Services	$2,131,186	$2,224,928	$2,400,799	$2,433,785	$2,399,606	($1,193)
Operating Expenses	285,830	333,905	385,849	343,499	329,034	(56,815)
Total	$2,417,016	$2,558,833	$2,786,648	$2,777,284	$2,728,640	($58,008)
Staffing Level FTE:	33.8	34.9	36.0	36.0	36.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Audit Service Charges	$1,239,883	$1,152,729	$1,212,500	$1,322,000
Other (Refunds, Interest on Delinquent	0	0	0	0
Accounts, and IPA Workshop Fees)	22,165	9,017	8,500	8,500
Total	$1,262,048	$1,161,746	$1,221,000	$1,330,500
PERFORMANCE INDICATORS:
Fiscal and Compliance Audits:
State Agencies	9	9	9	9
Political Subdivisions	59	49	49	49
Nonrecurring Audits or Reviews	2	8	5	5
Internal Control Reviews	3	3	15	10
Independent Public Accountant
Reports Reviewed	271	293	300	285

generated 12/05/06 11:11:13 AM