GOVERNOR'S RECOMMENDED FY 2012 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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$9,745,243
$10,045,712
$9,886,879
$9,372,016
$9,372,016
($514,863)
Federal Funds
3,569,585
4,172,008
4,653,131
4,822,471
4,822,471
169,340
Other Funds
4,606,953
4,813,055
6,447,149
6,844,077
6,844,077
396,928
Total
$17,921,781
$19,030,775
$20,987,159
$21,038,564
$21,038,564
$51,405
EXPENDITURE DETAIL:
Personal Services
$10,784,316
$10,840,124
$11,930,773
$11,911,018
$11,911,018
($19,755)
Operating Expenses
7,137,465
8,190,651
9,056,386
9,127,546
9,127,546
71,160
Total
$17,921,781
$19,030,775
$20,987,159
$21,038,564
$21,038,564
$51,405
Staffing Level FTE:
150.4
154.6
168.5
168.5
168.5
0.0
generated 11/18/10 04:05:34 PM