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