2011 Annual Report - West Virginia State Auditor's Office

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Financial Services DivisionGlen B. Gainer III, West Virginia State AuditorGeneral Revenue Appropriations vs Actual RevenueMid-YearAdjusted GeneralRevenueActualActual Revenues inexcess of AdjustedFiscal Year Appropriations Reductions * Appropriations Revenues Appropriations1994 2,097,314,298 2,097,314,298 2,119,846,161 22,531,8631995 2,235,862,823 2,235,862,823 2,311,937,894 76,075,0711996 2,296,202,765 2,296,202,765 2,333,916,117 37,713,3521997 2,408,626,645 2,408,626,645 2,424,933,275 16,306,6301998 2,499,908,141 2,499,908,141 2,503,502,326 3,594,1851999 2,595,632,142 2,595,632,142 2,618,070,600 22,438,4582000 2,665,348,525 35,583,370 2,629,765,155 2,638,698,572 8,933,4172001 2,717,347,799 24,460,522 2,692,887,277 2,718,537,093 25,649,8162002 2,809,291,030 2,809,291,030 2,824,369,099 15,078,0692003 2,929,868,492 30,437,881 2,899,430,611 2,917,192,361 17,761,7502004 3,041,372,325 19,968,474 3,021,403,851 3,083,122,714 61,718,8632005 3,423,946,623 3,423,946,623 3,505,113,305 81,166,6822006 3,489,840,827 3,489,840,827 3,661,562,266 171,721,4392007 3,656,828,433 3,656,828,433 3,752,815,555 95,987,1222008 3,912,837,983 3,912,837,983 3,928,703,039 15,865,0562009 3,898,995,854 3,898,995,854 3,901,884,345 2,888,4912010 3,785,976,953 119,155,276 3,666,821,677 3,758,953,300 92,131,6232011 3,740,285,483 3,740,285,483 4,064,134,131 323,848,6482012 ** 4,001,532,057 4,001,532,057 4,015,621,000 14,088,9434,500,000,0004,000,000,0003,500,000,0003,000,000,0002,500,000,0002,000,000,0001,500,000,0001,000,000,000500,000,000-General Revenue Trends1994 1996 1998 2000 2002 2004 2006 2008 2010 2012**RevenuesAdjusted Appropriations*Mid-year reductions are implemented through an Executive Order and not Legislatively approved** FY 2012 - Revenue is estimated and appropriations are as of December 312011 ANNUAL REPORT WVSAO.GOV Page 8
Financial Services DivisionGlen B. Gainer III, West Virginia State AuditorUNAPPROPRIATED SURPLUS BALANCESUMMARY - PFY 2011Beginning Balance 07/01/2010 133,268,252.52Appropriation Holdback Per SB 213 8,376.00Missed Reappropriations (62,500.00)13 Month Expenditures - Paid in July (30,602,411.83)Statutory Transfer Out 1/2 of 7/31 Balance RSRF (51,314,324.75)Prior Year Refunds 348,022.05Legislated Expirations of Special and General Revenue Funds 7,100,000.00Appropriations (51,932,695.00)Ending Balance 06/30/2011 6,812,718.99RSRF - Revenue Shortfall Reserve Fund (Rainy Day Fund) # 7005SUMMARY - PFY 2012Beginning Balance 07/01/2011 368,375,488.29Appropriation Holdback -Missed Reappropriations (1,000,000.00)13 Month Expenditures - Paid in July (28,580,912.05)Statutory Transfer Out to RSRF (150,667,825.51)Prior Year Refunds 209,642.91Legislated Expirations of Special and General Revenue Funds 0.00Appropriations (78,395,098.00)Ending Balance 12/31/2011 109,941,295.64RSRF - Revenue Shortfall Reserve Fund (Rainy Day Fund) # 70052011 ANNUAL REPORT WVSAO.GOV Page 9
Page 1 and 2: AnnualReport2011WEST VIRGINIA STATE
Page 3 and 4: West Virginia State Auditor's Offic
Page 5 and 6: Financial Services DivisionGlen B.
Page 9: Financial Services DivisionGlen B.
Page 20 and 21: Information Systems and Technology
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Page 24 and 25: Purchasing Card DivisionGlen B. Gai
Page 32 and 33: Chief Inspector DivisionGlen B. Gai
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Page 50 and 51: County Collections DivisionGlen B.
Page 58 and 59: Securities DivisionGlen B. Gainer I
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Communications DivisionGlen B. Gain
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Communications DivisionDuring FY 20
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Training ServicesGlen B. Gainer III
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Training ServicesGlen B. Gainer III
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GROSS PAY BY DEPARTMENT12/31/2011 1
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SALARIES GREATER THAN 80,000 (EXCLU
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AGENCY SALARY NAME TITLEDEPT OF HEA
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AGENCY SALARY NAME TITLE$110,184.00
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AGENCY SALARY NAME TITLEEDUCATIONAL
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AGENCY SALARY NAME TITLEINSURANCE C
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AGENCY SALARY NAME TITLESEC OF HEAL
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HIGHEREDUCATIONSALARIESGREATER THAN
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AGENCY SALARY NAME TITLEEASTERN WV
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AGENCY SALARY NAME TITLEMOUNTWEST C
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AGENCY SALARY NAME TITLEWV HIGHER E
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2011 Annual Report - West Virginia State Auditor's Office

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