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