GOVERNOR'S RECOMMENDED FY 2008 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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$5,891,423
$7,055,961
$13,378,532
$9,510,613
$9,685,641
($3,692,891)
Federal Funds
4,692,393
4,910,391
3,827,366
3,735,767
3,680,014
(147,352)
Other Funds
3,376,609
3,631,762
3,705,984
3,962,259
4,042,420
336,436
Total
$13,960,426
$15,598,114
$20,911,882
$17,208,639
$17,408,075
($3,503,807)
EXPENDITURE DETAIL:
Personal Services
$8,531,064
$9,249,495
$9,789,058
$10,158,618
$10,435,430
$646,372
Operating Expenses
5,429,362
6,348,620
11,122,824
7,050,021
6,972,645
(4,150,179)
Total
$13,960,426
$15,598,114
$20,911,882
$17,208,639
$17,408,075
($3,503,807)
Staffing Level FTE:
140.0
146.9
146.0
153.0
152.0
6.0
generated 12/05/06 11:11:20 AM