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 over 700 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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,185,706	$1,157,218	$1,205,943	$1,178,320	$1,178,320	($27,623)
Federal Funds	0	0	0	0	0	0
Other Funds	0	59,105	100,000	100,000	100,000	0
Total	$1,185,706	$1,216,323	$1,305,943	$1,278,320	$1,278,320	($27,623)
EXPENDITURE DETAIL:
Personal Services	$1,028,265	$1,039,635	$1,055,965	$1,050,148	$1,050,148	($5,817)
Operating Expenses	157,440	176,687	249,978	228,172	228,172	(21,806)
Total	$1,185,706	$1,216,323	$1,305,943	$1,278,320	$1,278,320	($27,623)
Staffing Level FTE:	18.0	18.0	18.0	18.0	18.0	0.0

generated 11/18/10 04:07:58 PM