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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$2,598,344	$2,582,214	$2,920,930	$2,910,930	$2,910,930	($10,000)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$2,598,344	$2,582,214	$2,920,930	$2,910,930	$2,910,930	($10,000)
EXPENDITURE DETAIL:
Personal Services	$2,256,284	$2,296,812	$2,577,089	$2,577,089	$2,577,089	$0
Operating Expenses	342,059	285,402	343,841	333,841	333,841	(10,000)
Total	$2,598,344	$2,582,214	$2,920,930	$2,910,930	$2,910,930	($10,000)
Staffing Level FTE:	32.8	32.5	36.0	36.0	36.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Audit Service Charges	$1,242,550	$1,206,002	$1,368,000	$1,410,000
Other (Refunds, Interest on Delinquent	0	0	0	0
Accounts, and IPA Workshop Fees)	26,002	16,396	8,500	10,000
Total	$1,268,552	$1,222,398	$1,376,500	$1,420,000
PERFORMANCE INDICATORS:
Fiscal and Compliance Audits:
State Agencies	9	9	9	9
Political Subdivisions	52	46	52	50
Nonrecurring Audits or Reviews	5	1	4	4
Internal Control Reviews	15	0	3	3
Independent Public Accountant
Reports Reviewed	322	318	300	300

generated 11/24/08 10:56:51 AM