GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$13,377,381
$9,673,358
$9,745,243
$10,684,296
$10,264,153
$518,910
Federal Funds
3,518,316
3,456,104
4,006,041
3,551,242
3,565,360
(440,681)
Other Funds
3,760,836
4,080,171
4,629,720
4,705,790
5,081,487
451,767
Total
$20,656,532
$17,209,634
$18,381,004
$18,941,328
$18,911,000
$529,996
EXPENDITURE DETAIL:
Personal Services
$9,729,882
$10,312,620
$11,050,322
$11,358,963
$11,471,765
$421,443
Operating Expenses
10,926,650
6,897,013
7,330,682
7,582,365
7,439,235
108,553
Total
$20,656,532
$17,209,634
$18,381,004
$18,941,328
$18,911,000
$529,996
Staffing Level FTE:
147.2
149.2
155.0
156.0
156.0
1.0
generated 11/24/08 10:57:00 AM