STATE AUDITOR
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
33 STATE AUDITOR

MISSION:
To preaudit all claims against the state, issue warrants, administer state employee payroll, record and monitor all fund balances and all fund transfers; to reconcile fund balances and submit numerous reports to agencies on the state's financial condition as set forth by the rules of the State Auditor, the State Board of Finance, and of other state agencies; to deposit with the Internal Revenue Service, the social security and federal income taxes withheld from employees of the state of South Dakota and the state universities in a proper and timely manner; to audit and correct all wage data and social security records of the employees of the state of South Dakota, state universities, and 740 governmental subdivisions, including counties, cities, school districts, townships and water districts; and, to serve as a repository for W-2s for state employees. LEGAL CITATION: South Dakota Constitution, Article IV, Section 7, SDCL 4-9-2, 4-9-7, 4-10-5, and 3-11-3, 3-11-7.

  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 $1,121,870 $1,185,706 $1,212,001 $1,219,258 $1,205,943 ($6,058)
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 100,000 100,000 100,000 0
      Total $1,121,870 $1,185,706 $1,312,001 $1,319,258 $1,305,943 ($6,058)
 
EXPENDITURE DETAIL:
   Personal Services $981,059 $1,028,265 $1,049,449 $1,050,275 $1,055,965 $6,516
   Operating Expenses 140,811 157,440 262,552 268,983 249,978 (12,574)
      Total $1,121,870 $1,185,706 $1,312,001 $1,319,258 $1,305,943 ($6,058)
 
Staffing Level FTE: 17.8 18.0 18.0 18.0 18.0 0.0

generated 11/25/09 03:32:07 PM