REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0250 Audits

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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 3,321,965 3,461,581 3,624,135 3,624,135 3,643,988 19,853
      Total $3,321,965 $3,461,581 $3,624,135 $3,624,135 $3,643,988 $19,853
 
EXPENDITURE DETAIL:
   Personal Services $2,801,881 $2,915,191 $3,058,458 $3,058,458 $3,078,311 $19,853
   Operating Expenses 520,084 546,390 565,677 565,677 565,677 0
      Total $3,321,965 $3,461,581 $3,624,135 $3,624,135 $3,643,988 $19,853
 
Staffing Level FTE: 53.1 53.7 56.0 56.0 56.0 0.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Assessments/Audits:
   Sales & Use/Excise Audits 1,360 1,457 1,450 1,425
   Sales & Use/Excise Assessment $15,244,806 $18,391,394 $16,525,000 $17,550,000
   IFTA, Motor Fuel, Prorate Audts 318 193 320 325
   IFTA, Motor Fuel, Prorate Assessment $419,944 $313,595 $375,000 $425,000
   Total Audits 1,678 1,650 1,770 1,750
   Total Assessment $15,664,750 $18,704,989 $16,900,000 $17,975,000

generated 11/25/09 03:11:38 PM