GOVERNOR'S RECOMMENDED FY 2007 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$5,143,178
$5,891,423
$7,056,205
$9,620,113
$9,161,862
$2,105,657
Federal Funds
4,659,702
4,692,393
5,444,981
2,786,198
3,827,366
(1,617,615)
Other Funds
3,634,908
3,376,609
3,541,352
3,630,616
3,705,984
164,632
Total
$13,437,788
$13,960,426
$16,042,538
$16,036,927
$16,695,212
$652,674
EXPENDITURE DETAIL:
Personal Services
$8,109,108
$8,531,064
$9,199,428
$9,379,783
$9,728,058
$528,630
Operating Expenses
5,328,680
5,429,362
6,843,110
6,657,144
6,967,154
124,044
Total
$13,437,788
$13,960,426
$16,042,538
$16,036,927
$16,695,212
$652,674
Staffing Level FTE:
136.9
140.0
144.0
146.0
146.0
2.0
generated 11/29/05 12:53:52 PM