GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$4,971,288
$5,143,178
$5,892,812
$6,436,096
$6,329,006
$436,194
Federal Funds
4,905,756
4,659,702
5,425,396
5,257,759
5,296,259
(129,137)
Other Funds
3,343,569
3,634,908
3,483,555
3,496,731
3,492,731
9,176
Total
$13,220,613
$13,437,788
$14,801,763
$15,190,586
$15,117,996
$316,233
EXPENDITURE DETAIL:
Personal Services
$7,532,162
$8,109,108
$8,684,088
$8,983,753
$8,917,163
$233,075
Operating Expenses
5,688,451
5,328,680
6,117,675
6,206,833
6,200,833
83,158
Total
$13,220,613
$13,437,788
$14,801,763
$15,190,586
$15,117,996
$316,233
Staffing Level FTE:
133.1
136.9
140.0
144.0
143.0
3.0
generated 12/06/04 04:07:15 PM