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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$2,582,214	$2,793,012	$2,852,498	$2,947,001	$2,892,668	$40,170
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$2,582,214	$2,793,012	$2,852,498	$2,947,001	$2,892,668	$40,170
EXPENDITURE DETAIL:
Personal Services	$2,296,812	$2,462,976	$2,518,657	$2,580,568	$2,558,827	$40,170
Operating Expenses	285,402	330,036	333,841	366,433	333,841	0
Total	$2,582,214	$2,793,012	$2,852,498	$2,947,001	$2,892,668	$40,170
Staffing Level FTE:	32.5	33.5	36.0	36.0	36.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Audit Service Charges	$1,206,002	$1,260,982	$1,337,000	$1,300,000
Other (Refunds, Interest on Delinquent	0	0	0	0
Accounts, and IPA Workshop Fees)	16,396	20,647	10,000	10,000
Total	$1,222,398	$1,281,629	$1,347,000	$1,310,000
PERFORMANCE INDICATORS:
Fiscal and Compliance Audits:
State Agencies	9	9	9	9
Political Subdivisions	46	44	50	50
Nonrecurring Audits or Reviews	1	6	4	4
Internal Control Reviews	0	0	3	3
Independent Public Accountant
Reports Reviewed	285	286	300	300

generated 11/25/09 03:30:17 PM