| GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL 
      
FY 2009BUDGETED 
      
FY 2010REQUESTED 
      
FY 2011GOVERNOR'S RECOMMENDED 
      
FY 2011RECOMMENDED INC/(DEC) 
   
FY 2011
       
   FUNDING SOURCE: 
   
       
      General Funds 
      $9,673,358 
      $9,745,243 
      $10,045,712 
      $10,557,610 
      $9,886,879 
      ($158,833)
       
   
       
      Federal Funds 
      3,456,104 
      3,569,585 
      4,297,456 
      4,366,819 
      4,327,481 
      30,025
       
   
       
      Other Funds 
      4,080,171 
      4,606,953 
      5,751,192 
      6,055,376 
      6,447,149 
      695,957
       
   
       
         Total 
      $17,209,634 
      $17,921,781 
      $20,094,360 
      $20,979,805 
      $20,661,509 
      $567,149
       
   
       
     
   
       
   EXPENDITURE DETAIL: 
   
       
      Personal Services 
      $10,312,620 
      $10,784,316 
      $11,608,364 
      $11,897,934 
      $11,690,352 
      $81,988
       
   
       
      Operating Expenses 
      6,897,013 
      7,137,465 
      8,485,996 
      9,081,871 
      8,971,157 
      485,161
       
   
       
         Total 
      $17,209,634 
      $17,921,781 
      $20,094,360 
      $20,979,805 
      $20,661,509 
      $567,149
       
   
       
     
   
       
Staffing Level FTE: 
           149.2 
           150.4 
           157.0 
           157.0 
           157.0 
             0.0
       
   
generated 11/25/09 03:30:23 PM