GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To supervise, perform, and coordinate all responsibilities vested in the Office of the Attorney General; to provide effective legal counsel and representation to all agencies of state government as well as to political subdivisions; to issue official legal opinions for the clarification of questions pertaining to state law; to provide criminal investigation and prosecution on office initiative and through support of the state's attorneys; to handle all appeals, civil and criminal, in the Supreme Court of South Dakota and all other courts of higher appeal; to provide legal advice, counsel, and representation in all civil, criminal, and administrative matters in which the state is a party or interested; to provide law enforcement officer training and certification; to maintain efficient law enforcement communication between all state law enforcement personnel as well as interstate and national law enforcement agencies; to provide consumer protection through public information, investigation of complaints, and
prosecution of violations when necessary; and, to fulfill all of the above goals and statutory responsibilities to the greatest extent possible with the manpower and monetary resources available.
LEGAL CITATION: Article IV, Section 12 of the South Dakota Constitution, SDCL 1-11 and Chapter 5 SL 1979.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$4,813,598
$4,971,288
$5,147,899
$6,336,256
$6,147,479
$999,580
Federal Funds
6,478,042
4,905,755
5,343,602
5,391,409
5,359,352
15,750
Other Funds
3,063,918
3,343,569
3,607,218
3,006,858
3,002,889
(604,329)
Total
$14,355,558
$13,220,613
$14,098,719
$14,734,523
$14,509,720
$411,001
EXPENDITURE DETAIL:
Personal Services
$7,091,557
$7,532,161
$8,145,240
$8,508,381
$8,392,045
$246,805
Operating Expenses
7,264,001
5,688,451
5,953,479
6,226,142
6,117,675
164,196
Total
$14,355,558
$13,220,613
$14,098,719
$14,734,523
$14,509,720
$411,001
Staffing Level FTE:
131.9
133.1
139.0
143.0
140.0
1.0
generated 12/01/03 10:44:54 AM