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