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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$192,974	$0	$0	($192,974)
Federal Funds	0	0	0	0	0	0
Other Funds	2,984,581	3,321,965	3,624,135	3,624,135	3,687,805	63,670
Total	$2,984,581	$3,321,965	$3,817,109	$3,624,135	$3,687,805	($129,304)
EXPENDITURE DETAIL:
Personal Services	$2,526,564	$2,801,881	$3,223,052	$3,058,458	$3,122,128	($100,924)
Operating Expenses	458,017	520,084	594,057	565,677	565,677	(28,380)
Total	$2,984,581	$3,321,965	$3,817,109	$3,624,135	$3,687,805	($129,304)
Staffing Level FTE:	49.2	53.1	58.0	56.0	56.0	( 2.0)

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Assessments/Audits:
Sales & Use/Excise	$18,958,713/1,295	$15,244,806/1,360	$15,265,000/1,360	$15,725,000/1,300
IFTA, Motor Fuel, Prorate	$395,591/329	$419,944/318	$525,000/325	$600,000/340
Combined Sales Tax/Fuel Tax	$19,354,304/1,624	$15,664,750/1,678	$15,790,000/1,675	$16,325,000/1,640

generated 11/24/08 10:38:37 AM