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. LEGAL CITATION: South Dakota Constitution, Article IV, Section 7, SDCL 4-9-2, 4-9-7, 4-10-5, and 3-11-3, 3-11-7.

	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	$987,734	$1,073,542	$1,125,291	$1,119,501	$1,162,584	$37,293
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$987,734	$1,073,542	$1,125,291	$1,119,501	$1,162,584	$37,293
EXPENDITURE DETAIL:
Personal Services	$837,789	$902,959	$973,567	$975,533	$1,014,812	$41,245
Operating Expenses	149,945	170,583	151,724	143,968	147,772	(3,952)
Total	$987,734	$1,073,542	$1,125,291	$1,119,501	$1,162,584	$37,293
Staffing Level FTE:	16.5	17.3	17.3	18.2	18.0	0.7

generated 12/05/06 11:13:01 AM