LEGISLATURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
2880 Auditor General

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $2,793,012 $2,792,951 $2,892,668 $2,828,616 $2,699,401 ($193,267)
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $2,793,012 $2,792,951 $2,892,668 $2,828,616 $2,699,401 ($193,267)
 
EXPENDITURE DETAIL:
   Personal Services $2,462,976 $2,491,783 $2,558,827 $2,511,275 $2,386,750 ($172,077)
   Operating Expenses 330,036 301,169 333,841 317,341 312,651 (21,190)
      Total $2,793,012 $2,792,951 $2,892,668 $2,828,616 $2,699,401 ($193,267)
 
Staffing Level FTE: 33.5 34.9 36.0 35.0 34.0 ( 2.0)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Audit Service Charges $1,260,982 $1,432,661 $1,300,000 $1,396,000
   Other (Refunds, Interest on Delinquent 0 0 0 0
   Accounts, and IPA Workshop Fees) 20,647 14,907 10,000 10,000
      
Total

$1,281,629

$1,447,568

$1,310,000

$1,406,000
PERFORMANCE INDICATORS:  
   Fiscal and Compliance Audits:
   State Agencies 9 9 9 9
   Political Subdivisions 44 44 44 40
   Nonrecurring Audits or Reviews 6 5 5 5
   Internal Control Reviews 0 0 29 37
   Independent Public Accountant
   Reports Reviewed 286 349 300 300

generated 01/14/11 12:39:49 PM