Preliminary 2013 Internal Audit Budget
November 13, 2012
Prelim        Approved
2013 Budget    2012 Budget
Payroll with Benefits
1 Director
1 Manger
2 Senior Auditors
4 Internal Auditors
2 Admin. Support and Summer College Intern
Payroll with Benefits total  $ 1,165,664  $ 1,126,499
Non-Payroll
Continuing Professional Education (CPE) related expenses           33,430         32,015
Equipment Expense                                5,550         4,825
Office Supplies                                         3,000          3,000
Outside Services *                                      3,650        302,780
Travel & Other Employee Exps                            12,005        13,259
Workers Comp - Other                                1,887         2,418
Telecommunications                                5,820         7,560
General Expenses                                   4,655         3,440
Proposed 2013 Additions Expenses
Contracted Services based on a 3-year IT Audit Plan resulting
from the IT Risk Assessment                             125,000 -
Non-Payroll total       194,997       369,297
Total Budget $ 1,360,661  $ 1,495,796
* 2012 Enterprise Technology Peformance and Risk Assessment Services