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Date ↕ Department ↕Desc↕Fiscal Year↕
6/19/2015Attorney GeneralOne-time transfer of $81,000 for costs related to law enforcement office training.2015
6/19/2014Attorney GeneralOne-time transfer from DCI Drug Control to Legal Services Drug Control.2014
6/28/2013Attorney General2013
6/24/2013Attorney General2013
6/21/2013Attorney General2013
5/10/2012Attorney General2012
5/10/2012Attorney General2012
7/6/2011Attorney General2012
6/17/2010Attorney General2010
6/2/2011Auditor General2011
5/12/2011Auditor General2011
6/29/2016Board of Regents$13,014,798 one-time transfer from personal services to operating expenses and operating expenses to personal services. The transfer of federal fund expenditure authority within USD and USD SSOM is due to greater than anticipated costs within personal services. The transfer of other fund expenditure authority within USD SSOM is to cover increased instruction costs due to growth in courses. The transfer of federal fund expenditure authority within DSU and SDSM&T is to align the budget with where grant awards were received. The transfer of general funds within SDSD is due to contracting for custodial services. The transfer of general funds and federal funds within SDSB&VI is due to additional expenses related to contracted employees. The transfer of federal fund expenditure authority and other fund expenditure authority within SDSU is due to greater than anticipated grant awards supporting additional post-docs, graduate assistants, and part-time employees. The transfer of federal fund expenditure authority and other fund expenditure authority within CES is due to the expansion in revenue for fees and contracts. The transfer of federal fund expenditure authority and other fund expenditure authority within AES is due to additional awards received for research programs. The transfer within the Central Office is to meet bond payment commitments.2016
6/22/2016Board of RegentsOne-time transfer of $300,000 to realign utility expenses between the higher education institutions.2016
7/29/2015Board of RegentsBase tranfers totaling $12,601,463 to align the budget with grant awards and where expenditures are anticipated to occur. 2016
7/29/2015Board of RegentsBase transfer of $80,312 to realign the salary policy pool adopted during the 2015 Legislative Session with the Governor's recommended budget.2016
6/30/2015Board of Regents$15,539,560 one-time transfer from personal services to personal services, personal to operating expenses, and operating expenses to personal services. The transfer of general funds within DSU is needed to cover salary expenditures. The transfer of fed and other fund expenditure authoirty is related to additional grant expenditures. The transfer of federal and other fund expenditure authority within USD is related to an increase in instruction costs due to growth in courses. The transfer of fed and other fund expenditure authority within USD SSOM is due to less grant activity. The transfer of fed and other fund expenditure authority within SDSU is to support additional post-docs and grad assistants for new grants, as well as increased revenue due to growth in courses. The transfer of federal fund expenditure authority within CES is needed to align the budget with where the expenditure occurred. The transfer of other fund exp authority within AES is to align the budget with grant awards. The tranfer of general funds within SDSD is due to contracting for a position that was unable to be hired on staff. The transfer of general funds within SDSB&VI wil lbe used to cover contractual services expenditures. The transfer of fed and other fund exp authority within BHSU is due to growth in courses. The transfer of fed and other fund exp authority within SDSM&T is to align the budget with grant awards. The transfer of general funds within the Central Office is due to the use of a third party vendor for some additional system assistance while a position is vacant.2015
6/30/2015Board of RegentsTransferred $14 in general funds within SDSD. One-time transfer from operating expenses to personal services. The funds transferred will be used to cover shortfalls within salary expenditures.2015
6/29/2015Board of Regents$77,248 one-time transfer to realign the utility budget within BOR. Transferred $77,248 in general funds from SDSU to Central Office Utility pool.2015
6/29/2015Board of RegentsOne-time transfer of $77,248 general funds from Central Office utility pool to SDSM&T, SDSBVI, and SDSD.2015
1/26/2015Board of Regents$75,871 gen fund transfer within SDSM&T. One-time transfer from personal to operating expenses. Funds will be used to pay for lab equipment for the Shale Project.2015
8/5/2014Board of Regents$1,161,617 base transfer that moves appropriated funds out of Central Office utilities pool and aligns funding w/anticipated utility expenditures.2015
8/4/2014Board of Regents$43,981,897 base transfer within universities due to declines in fed/other grants, turnover,retirements. 40 FTE transfer from USD Med School to USD.2015
8/4/2014Board of Regents$279,174 base transfer to realign salary policy adopted during 2014 Session according to Gov's recommended budget.2015
8/4/2014Board of Regents$3,955,862 base transfer to move appropriated funds relating to FY15 tuition freeze from the Board Office's personnel support pool to the campuses.2015
8/12/2013Board of Regents2013
8/12/2013Board of Regents2013
8/12/2013Board of Regents2013
7/10/2013Board of Regents2013
6/28/2013Board of Regents2013
6/28/2013Board of Regents2013
5/2/2013Board of Regents2013
11/19/2012Board of Regents2012
8/2/2012Board of Regents2012
8/2/2012Board of Regents2012
7/20/2012Board of Regents2012
7/16/2012Board of Regents2012
7/16/2012Board of Regents2012
5/10/2012Board of Regents2012
3/27/2012Board of Regents2012
3/14/2012Board of Regents2012
11/15/2011Board of Regents2012
8/17/2011Board of Regents2012
8/17/2011Board of Regents2012
8/4/2011Board of Regents2012
8/4/2011Board of Regents2012
7/21/2011Board of Regents2012
7/19/2011Board of Regents2012
7/19/2011Board of Regents2012
7/15/2011Board of Regents2012
5/25/2011Board of Regents2011
5/25/2011Board of Regents2011
1/5/2011Board of Regents2011
8/17/2010Board of Regents2011
8/17/2010Board of Regents2011
8/17/2010Board of Regents2011
7/13/2010Board of Regents2011
6/30/2010Board of Regents2010
6/21/2010Board of Regents2010
6/17/2010Board of Regents2010
4/23/2010Board of Regents2010
6/30/2016Bureau of AdministrationOne-time conversion of Other Fund Expenditure Authority to Federal Fund Expenditure Authority for maintenance and repair projects at the Human Services Center and the South Dakota Developmental Center.2015
6/27/2013Bureau of Administration2013
2/17/2012Bureau of Administration2012
7/6/2011Bureau of Administration2012
7/12/2010Bureau of Administration2011
6/16/2010Bureau of Administration2010
6/23/2016Bureau of Finance and ManagementOne-time transfer of $811K from the Computer Services and Development budget pool to BFM for an upgrade of the state's central payroll system.2016
5/19/2016Bureau of Finance and ManagementOne-time transfer of $700K from the Computer Services and Development budget pool to the SDRS for the development of a new retirement benefit structure.2016
5/12/2016Bureau of Finance and ManagementOne-time transfer from the Computer Services and Dev. pool to DSS and DHS for workforce management software.2016
6/19/2015Bureau of Finance and ManagementOne-time transfer of $1,500 from personal services to operating expenses for year-end expenditures.2015
6/19/2015Bureau of Finance and ManagementTransferred $2M from the Computer Development Pool for information systems in BFM and SD Retirement System.2015
6/19/2014Bureau of Finance and ManagementOne-time transfer from OE to PS to fund a position which can no longer be funded with other funds. 2014
6/17/2014Bureau of Finance and ManagementBase transfer of $32,000 to realigned a position that can no longer be funded with other funds.2015
4/8/2014Bureau of Finance and ManagementTransfer of expenditure authority from the Computer Svcs. pool to BFM and SDRS for new computer systems.2014
6/17/2013Bureau of Finance and Management2013
5/31/2011Bureau of Finance and Management2011
1/1/2011Bureau of Finance and Management2011
11/30/2010Bureau of Finance and Management2011
8/30/2010Bureau of Finance and Management2011
6/16/2010Bureau of Finance and Management2010
5/24/2010Bureau of Finance and Management2010
4/21/2010Bureau of Finance and Management2010
7/1/2015Bureau of Human Resources (fka Bureau of Personnel)Base transfer of $86,060 in other fund authority and 1.5 FTE from SD Risk Pool to Personnel Management/Employee Benefits due to the passage of HB 1015 during the 2015 Session, which ends enrollment in the Risk Pool as of June 30, 2015.2016
6/23/2014Bureau of Human Resources (fka Bureau of Personnel)One-time conversion of $765K in other fund authority to federal fund authority.2014
6/28/2013Bureau of Human Resources (fka Bureau of Personnel)2013
6/26/2012Bureau of Human Resources (fka Bureau of Personnel)2012
6/20/2012Bureau of Human Resources (fka Bureau of Personnel)2012
7/19/2011Bureau of Human Resources (fka Bureau of Personnel)2012
7/19/2011Bureau of Human Resources (fka Bureau of Personnel)2012
7/18/2011Bureau of Human Resources (fka Bureau of Personnel)2012
7/6/2011Bureau of Human Resources (fka Bureau of Personnel)2012
6/7/2011Bureau of Human Resources (fka Bureau of Personnel)2011
6/28/2010Bureau of Human Resources (fka Bureau of Personnel)2010
6/22/2016Bureau of Information and TelecommunicationOne-time transfer of $2,295,000 in federal and other fund expenditure authority to Telecommunications and State Radio Engineering. The expenditure authority will be used to pay for expenses related to the SD REED network equipment, State Radio Corson County communications tower project and a shortfall in Telecommunications authority. 2016
7/1/2015Bureau of Information and TelecommunicationBase transfer of $2,952 in federal authority to other authority within BIT Administration to eliminate federal authority in a center that doesn’t receive federal funds. Transfer of $30,000 in other fund authority within Telecommunications, $47,000 in general funds within SDPB, and $60,000 in general funds within State Radio, to create efficiencies by utilizing the payroll system for employees overseeing multiple programs. Transfer of $50,000 in other authority and 1 FTE from Telecommunications to BIT Administration to align budget with anticipated expenses and FTE utilization. 2016
6/11/2015Bureau of Information and Telecommunication$1,050,000 from SDPB and $350,000 from State Radio Engineering in federal fund authority transferred to other fund authority to Telecommunications ($1,200,000) and Development ($200,000). Transferred $25,000 in other fund authority from Development to Administration. Authority transferred will be used for personal services shortfalls, client access licenses, asset management and application development software purchases, and bandwidth upgrades. 2015
6/17/2014Bureau of Information and TelecommunicationBase budget transfer to State Radio Engineering to cover personal services expenses for Public Safety Broadband Grant, Administration to cover shortfall in operating expenses, and Development to realign authority to reflect decreases in fed funding.2015
6/16/2014Bureau of Information and TelecommunicationOne-time transfer of $1,400,500 to cover shortfalls in operating expenses, licenses and equipment, and personal services related to the Public Safety Broadband Grant.2014
4/8/2014Bureau of Information and TelecommunicationOne-time conversion of $789K in federal fund authority in SDPB to other fund authority in BIT - fewer federal grants2014
6/24/2013Bureau of Information and Telecommunication2013
6/22/2012Bureau of Information and Telecommunication2012
6/22/2012Bureau of Information and Telecommunication2012
6/22/2012Bureau of Information and Telecommunication2012
5/8/2012Bureau of Information and Telecommunication2012
12/22/2011Bureau of Information and Telecommunication2012
7/20/2011Bureau of Information and Telecommunication2012
6/24/2011Bureau of Information and Telecommunication2011
6/2/2011Bureau of Information and Telecommunication2011
6/2/2011Bureau of Information and Telecommunication2011
6/23/2010Bureau of Information and Telecommunication2010
6/17/2010Bureau of Information and Telecommunication2010
2/22/2010Bureau of Information and Telecommunication2010
6/23/2016Deparment of the MilitaryOne-time transfer of $27,000 in general funds from the Air Guard to Army Guard ($21,000) and AGO ($6,000) from operating expenses to operating expenses. Funds will be used to cover utility shortages and for repairs at the National Guard Museum.2016
6/22/2016Deparment of the MilitaryBase transfer of $19,233 in other fund expenditure authority within the National Guard Museum from personal services to operating expenses. Funds transferred will better align with anticipated expenses within contractual services and supplies.2017
7/1/2015Deparment of the MilitaryBase transfer of $90,251 - $45,000 in gen funds, $45,000 fed fund exp. authority, and $251 in other fund exp. authority to fed fund exp. authority within the Army Guard. Funds are being realigned as a position can no longer be funded with federal funds. Funds are available due to lower contractual svcs.2016
6/30/2015Deparment of the Military$9,631 one-time transfer to cover SD Natl Guard Payroll Expenses for the Delmont Tornado clean-up. Funds available due to state tuition assistance being lower than anticipated. Transferred $9,631 in general funds within Adjutant General. This is a one-time transfer from operating expenses to personal services. 2015
6/29/2015Deparment of the Military$27,000 one-time transfer to cover shortfall in personal services generated by decreased vacancies. $27,000 general fund from Army Guard operating expenses to Army Guard personal services. Funds available due to engineering fees being lower than anticipated. 2015
6/30/2016Department of AgricultureOne-time Transfer of $100,000 in other fund expenditure authority from Agricultural Services & Assistance to State Fair to cover additional participation in livestock shows at the State Fair. One-time transfer of $200,000 in federal fund expenditure authority from Agricultural Development & Promotion to Agricultural Services & Assistance resulting from increased federal grant awards from the US Forest service that will be used for operations of the Division of Wildland Fire.2016
1/6/2016Department of AgricultureOne-time transfer of $39,000 in other fund expenditure authority from Ag Services to Secretary for expenditures related to the South Dakota Ag Foundation.2016
7/1/2015Department of AgricultureBase transfer of 1.2 FTE from Ag Services to Ag Development to align with FTE utilization. Ag Services FTE are available due to the restructuring of the department. 2016
6/18/2015Department of AgricultureOne-time transfer of $395,000 in other fund authority from Ag Services and Ag Development to State Fair; $72,448 general funds from Ag Development to Secretary to cover shortfalls in personal services due to the Department's reorganization; and $35,000 in federal fund authority from Ag Development to other fund authority in State Fair to cover increased costs associated with increased State Fair attendance.2015
6/28/2013Department of Agriculture2013
6/19/2012Department of Agriculture2012
7/5/2011Department of Agriculture2012
8/30/2010Department of Agriculture2011
7/14/2010Department of Agriculture2011
7/7/2010Department of Agriculture2011
6/14/2010Department of Agriculture2010
4/30/2010Department of Agriculture2010
4/15/2010Department of Agriculture2010
6/23/2016Department of CorrectionsOne-time transfer of $705,800 from personal services to personal services and operating expenses to operating expenses to cover shortfalls in the areas of personal services, parole supervision, and food services; and to cover security equipment at Mike Durfee State Prison and Women's Prison.2016
6/22/2016Department of CorrectionsBase transfer of $190,318 of gen funds and 3.0 FTE from personal services to personal services to align the budget with anticipated expenditures as these 3 positions are supervised by the Risk Reduction Manager instead of State Penitentiary staff.2017
5/17/2016Department of CorrectionsOne-time transfer to cover shortfalls in personal services, physical plant and parole supervision;to cover PREA and AEL grant expenditures; and to cover license plate material expenditures. Funds available due to juvenile population numbers being lower than budgeted, grants coming in lower than expected, and high turnover.2016
7/1/2015Department of CorrectionsBase transfer of $444,650 and 3.0 FTE from juvenile corrections to adult corrections due to a declining juvenile population.2016
6/19/2015Department of CorrectionsOne-time transfer of $1,247,998 within various DOC divisions due to juvenile population numbers being lower than budgeted.2015
5/22/2015Department of CorrectionsOne-time transfer of $1,900,000 from general funds, $375,000 in federal fund expenditure authority, and $50,000 in other fund expenditure authority within DOC to cover shortfalls in personal services, correctional healthcare, and clothing services. 2015
6/23/2014Department of CorrectionsOne-time transfer to cover PS shortfalls resulting from overtime costs.2014
6/19/2014Department of CorrectionsBase transfer to address the new requirements under the PREA for the supervision of juveniles overnight and PS shortfalls within the adult divisions.2015
5/30/2014Department of Corrections$4,210,000 gen fund transfer. Cover shortfalls in multiple programs due to overtime, facility repairs, remodeling in training center, etc.2014
7/3/2013Department of Corrections2013
6/27/2013Department of Corrections2013
6/21/2013Department of Corrections2013
6/11/2013Department of Corrections2013
6/27/2012Department of Corrections2012
6/20/2012Department of Corrections2012
7/21/2011Department of Corrections2012
7/5/2011Department of Corrections2012
6/7/2011Department of Corrections2011
9/28/2010Department of Corrections2011
7/14/2010Department of Corrections2011
6/17/2010Department of Corrections2010
3/30/2016Department of EducationOne-time transfer of $47,337 general funds from State Aid to Sparsity Payments to cover a shortfall and $43,247 general funds from Ed Resources to Postsecondary Vocational Ed for the state's portion of the bond payment2016
7/1/2015Department of EducationBase transfer of $42,218 from the State Library to DOE Admin. The Division of Admin will pay for the conference room space previously billed to the library.2016
6/19/2015Department of EducationTransferred $25,272 general funds from Educational Resources and $39,954 general funds from State Library to General Administration to cover increase in personal services within Administration resulting from termination pay. 2015
4/8/2015Department of Education$243,823 one-time transfer from State Aid and $280,000 one-time transfer from Ed. Resources to fund under-budgeted Sparsity and Dual Credit Courses2015
6/23/2014Department of EducationOne-time transfer to cover various shortfalls in the department2014
6/12/2014Department of EducationBase transfer moving $828K from Spec. Ed. State Aid to State Aid to General Education; moving $331K for teacher eval software from Ed. Resources to Technology in Schools budget; moving $275K from Ed. Resources to admin for the Ed. Delivery Institute, review of school funding, and audits; also moving $266K from operating budgets to personal services budget. 2015
6/28/2013Department of Education2013
6/24/2013Department of Education2013
3/27/2013Department of Education2013
7/16/2012Department of Education2012
6/25/2012Department of Education2012
1/23/2012Department of Education2012
10/4/2011Department of Education2012
7/21/2011Department of Education2012
7/1/2011Department of Education2012
4/7/2011Department of Education2011
10/27/2010Department of Education2011
9/10/2010Department of Education2011
7/14/2010Department of Education2011
7/1/2010Department of Education2011
4/21/2010Department of Education2010
6/19/2015Department of Environment and Natural ResourcesOne-time transfer of $80,000 in other fund authority to federal fund authority to utilize available federal dollars2015
6/21/2013Department of Environment and Natural Resources2013
6/17/2013Department of Environment and Natural Resources2013
7/2/2012Department of Environment and Natural Resources2012
7/2/2012Department of Environment and Natural Resources2012
7/6/2010Department of Environment and Natural Resources2011
6/10/2010Department of Environment and Natural Resources2010
6/20/2016Department of HealthOne-time transfer of $1,000,000 other fund authority from the Office of Rural Health to Correctional Health to cover additional inmate medical expenses and to Tobacco to cover increased use of the Quitline.2016
7/1/2015Department of HealthBase transfer of $50,000 in general funds from Health & Medical Services to Health Systems Dev. & Reg. Funds transferred will be used to match federal funds within Office Licensure & Certification and are available due to timestudies resulting in more time spent on federally funded activities.2016
6/9/2015Department of HealthOne-time transfers to cover year-end shortfalls. Transfers $85,000 of general funds between divisions within the Department, transfers $100,000 of other fund expenditure authority between divisions within the Department, transfers $200,000 of other fund expenditure authority for medical supplies from the Tobacco Prevention and Reduction Trust Fund to the Health Special Services Fund, and converts $1.9 million of federal fund expenditure authority to other fund expenditure authority for transfer between divisions within the Department.2015
6/23/2014Department of HealthOne-time conversion of ARRA authority to other fund authority for continuing federal projects, medical devices, and authority shortfalls due to ARRA funds being depleted.2014
6/20/2014Department of Health$987,000 one-time transfer to cover various authority shortfalls in the department.2014
6/17/2014Department of HealthBase transfer converting $5,005,000 in federal ARRA authority to federal and other fund authority used for ongoing purposes due to ARRA funds being depleted.2015
6/21/2013Department of Health2013
6/17/2013Department of Health2013
6/15/2012Department of Health2012
6/13/2012Department of Health2012
7/18/2011Department of Health2012
6/6/2011Department of Health2011
7/14/2010Department of Health2011
7/14/2010Department of Health2011
6/25/2010Department of Health2010
6/29/2016Department of Human ServicesOne-time transfer of $2,013 general funds and $1,170 federal funds from Developmental Disabilities to Rehabilitation Services to correct items entered inaccurately into the budget system. The transfer aligns the budget load with the budget appropriated in HB1208 of the 2015 legislative session.2016
6/21/2016Department of Human ServicesBase transfer of $37,274 in federal fund expenditure authority and 1.0 FTE from SDDC-Redfield to Secretary to be used to identify and eliminate gaps within the continuum of care systems that are preventing individuals with disabilities from community placements.2016
3/30/2016Department of Human ServicesOne-time transfer of $1,600,000 federal fund expenditure authority and $600,000 other fund expenditure authority from Developmental Disabilities to Rehabilitation Services and to Service for the Blind and Visually Impaired to cover an influx in program income recipients and changes in federal regulations.2016
7/1/2015Department of Human ServicesBase transfer of $32,563 in general funds, $32,563 in federal fund expenditure authority, and 1.0 FTE from SDDC to the Secretary division. The funds transferred will be to be used for 1.0 additional FTE within the Secretary division for finance and accounting. Funds are available due to vacancies at SDDC.2016
7/1/2015Department of Human ServicesBase transfer from operating expenses to personal services. This transfer of $550,000 in federal fund expenditure authority is necessary to more accurately record the wages of Project Skills recipients on the state accounting system.2016
6/12/2015Department of Human ServicesOne-time transfer from operating expenses to personal services. This transfer of federal fund expenditure authority is necessary to more accurately record the wages of Project Skills recipients on the state accounting system.2015
12/18/2014Department of Human Services$700,000 one-time other fund expenditure transfer from Dev Dis to Rehab Services to cover shortfalls. Funds are available due to ICF expenditures being lower than anticipated.2015
6/19/2014Department of Human ServicesOne-time transfer of operating expenses to operating expenses2014
6/28/2013Department of Human Services2013
6/24/2013Department of Human Services2013
5/28/2013Department of Human Services2013
11/19/2012Department of Human Services2012
6/20/2012Department of Human Services2012
5/31/2012Department of Human Services2012
7/1/2011Department of Human Services2012
6/10/2011Department of Human Services2011
1/6/2011Department of Human Services2011
10/27/2010Department of Human Services2011
7/14/2010Department of Human Services2011
7/1/2010Department of Human Services2011
5/24/2010Department of Human Services2010
5/24/2010Department of Human Services2010
6/28/2016Department of Labor and RegulationBase transfers of 1.0 FTE, $40,758 federal, and $227,050 other fund expenditure authority from UI to other funds in Banking; $15,000 other funds from Secretariat to Securities; 2.0 FTE from UI to Insurance; $509,697 federal to other in Insurance; $74,379 other to federal in Secretariat; and $125,105 other to federal in UI. Transfers are to align the budget with anticipated expenditures. Banking will use the funds for a trust fund examiner. Securities for computer system improvements. 2017
5/19/2016Department of Labor and RegulationOne-time transfer of $180,000 in federal fund expenditure authority from Secretariat to other fund expenditure authority in Banking, Insurance, and Securities for Department of Legislative Audit services, updating computer technology, and consultant services.2016
7/1/2015Department of Labor and RegulationBase transfer totaling $392,497. The transfer of $6,600 of gen funds to operating expenses is to pay for the indirect costs collected for Dakota Roots personnel. $245,037 and 4.0 FTE for the Banking Division is for additional Bank Examiners as the banking industry has grown and there is increased workload. $46,000 for Insurance is to address an increase in office lease costs. $25,000 in Secretariat is for more contractual services in the Appraiser Program.2016
6/17/2015Department of Labor and RegulationOne-time transfer of $10,000 in federal fund expenditure authority from Secretariate to other fund authority in Banking. Expenditure authority to be used for additional staff needed due to the increase in caseload as the banking and trust industry has grown.2015
5/29/2015Department of Labor and Regulation$15,000 one-time transfer if federal fund to other fund authority from Secretaria Admin. to Securities Division.Funds to pay for expenses with relocating the office to new space.2015
1/27/2015Department of Labor and Regulation$125,000 fed fund transfer from Secretariat Administration to other fund expenditure authority in the Division of Insurance. Funds transferred will be used to cover shortfalls created by the move from the state Anderson Building to private property. In addition, this will also fund pending legal costs for defending confidential information resulting from a subpoena.2015
6/12/2014Department of Labor and Regulation$100,000 base transfer from operating to personal services for salary increases to CEP for bank examiners in Banking Division.2015
6/2/2014Department of Labor and Regulation$300,000 Transfer Fed auth from Secretariat to Other in Banking & Insurance. Fund the Autism study per SB108.2014
1/16/2014Department of Labor and Regulation$225,000 Fed funds trans from Secretariat to Insurance. To cover services related to 2 Health Ins. grants related to the Affordable Care Act.2014
6/21/2013Department of Labor and Regulation2013
6/17/2013Department of Labor and Regulation2013
5/14/2013Department of Labor and Regulation2013
12/26/2012Department of Labor and Regulation2012
7/20/2012Department of Labor and Regulation2012
6/18/2012Department of Labor and Regulation2012
7/18/2011Department of Labor and Regulation2012
6/20/2016Department of Legislative AuditOne-time transfer of $25K from personal services to operating expenses. Funds were available due to extended vacancies.2016
5/29/2015Department of Legislative AuditOne-time transfer of $40,000 in general funds from personal services to operating expenses for the purchase of computer hardware for staff.2015
6/12/2014Department of Legislative Audit$110,000 one-time transfer of PS (vacancy surplus) to OE for training, consulting work, and software purchases.2014
6/23/2016Department of Public SafetyOne-time transfer of $269,000 to cover a shortfall in personal services and due to the change in contractual services within Pennington County. The transfer from Fire Marshal to Weights and Measures will be used to purchase a balance for the metrology lab. Funds are available due to lower than anticipated contractual costs.2016
6/22/2016Department of Public SafetyBase transfer of $1,024534 to align the budgeted authority with anticipated expenses. Transfer of federal expenditure authority is to cover the cost of 5.0 FTE being transferred from State Radio to Highway Patrol and increase in per diem costs. Fund available due to lower than anticipated fed grants. FTE are available due to lower staffing as a result of consolidations in State Radio.2017
7/1/2015Department of Public SafetyBase transfer totaling $646,706. Transfer of $428,706 in general funds within State Radio will be used for the consolidation of Rapid City State Radio with the Pennington Co. Svcs. Communications Ctr. The transfer of $18,000 in other fund exp. authority will be used to cover shortfalls in personal services budget of the Teletype Fund. The Transfer of $200,000 in fed fund exp. authority from Emer. Svcs. and Homeland Security to Legal & Regulatory will allow Drivers Licensing to utilize their Federal Motor Carrier grant dollars received each year.2016
6/22/2015Department of Public SafetyOne-time transfer of a total of $373,000. $87,000 and $51,000 in general funds, $208,000 in federal funds, and $27,000 in other fund authority. The $87,000 from State Radio to be used for inspection fees and purchase of equip for Weights & Measure and ongoing operating expenses in Emerg. Mgmt. The $51,000 from State Radio will be used for Emer Mgmt to cover personal services. The $208,000 from Homeland Security will allow Hgwy Patrol to utilize cash available from the Motor Vehicle Fund and allow Accident Records to cover cost associated with increased maintenance fees on reporting. The $27,000 from within the Teletype Fund will cover costs associated with retirement payouts.2015
9/24/2014Department of Public Safety$778,600 one-time transfer in fed fund authority from Emer Services and Homeland Sec to Legal & Reg Svcs and Hwy Patrol. Funds available due to fed grants being lower than anticipated.2015
6/17/2014Department of Public Safety$570,000 base transfer for consolidation of Pierre Radio, fire safety programs and motorcycle safety programs.2015
6/16/2014Department of Public Safety$261,694 one-time transfer to cover inspection shortfalls in Weight &Measures, for motorcycle safety/education initiatives, purchase fire equipment.2014
9/24/2013Department of Public Safety2013
6/21/2013Department of Public Safety2013
6/11/2013Department of Public Safety2013
6/27/2012Department of Public Safety2012
6/18/2012Department of Public Safety2012
7/18/2011Department of Public Safety2012
6/10/2011Department of Public Safety2011
9/28/2010Department of Public Safety2011
6/22/2010Department of Public Safety2010
6/16/2010Department of Public Safety2010
6/20/2016Department of Revenue2016
7/1/2015Department of RevenueBase transfer of $27,000 to align personal services budget to anticipated expenditures2016
6/23/2015Department of RevenueBase transfer of $27,000 to align personal services budget to anticipated expenditures.2015
6/23/2014Department of RevenueOne-time transfer of $153,143 to pay a portion of the annual maintenance costs of the DMV computer system for the IFTA and IRP.2014
6/28/2013Department of Revenue2013
6/14/2013Department of Revenue2013
7/2/2012Department of Revenue2012
7/2/2012Department of Revenue2012
6/22/2012Department of Revenue2012
7/18/2011Department of Revenue2012
7/6/2011Department of Revenue2012
6/6/2011Department of Revenue2011
6/17/2010Department of Revenue2010
5/27/2010Department of Revenue2010
12/2/2014Department of Social Services$1,100,000 one-time transfer of federal fund expenditure authority to other fund expenditure authority within Behavioral Health. Other fund authority will be used to spend Janssen Pharm. settlement funds on mental health services.2015
6/20/2014Department of Social ServicesOne-time transfer of $2.6M general funds from Medical Services to Economic Assistance due to limited LIEAP federal grant funds available.2014
7/10/2013Department of Social Services2013
6/28/2013Department of Social Services2013
6/17/2013Department of Social Services2013
6/19/2012Department of Social Services2012
6/13/2011Department of Social Services2011
6/7/2011Department of Social Services2011
7/9/2010Department of Social Services2011
6/23/2010Department of Social Services2010
6/23/2016Department of TourismOne-time transfer of $60,000 in federal fund expenditure authority to other fund expenditure authority within Arts. The funds transferred will be used to pay contracts and ensure federal matching requirements are met. Funds are available due to grant expenditures being lower than budgeted.2016
4/8/2015Department of Tourism$300,000 one-time transfer of other fund authority to federal fund expenditure authority within the Office of History. ARC employees spent time on federally funded historical project agreements instead of state funded projects.2015
6/19/2014Department of TourismOne-time conversion of $24,000 in other fund spending authority into federal fund spending authority.2014
6/28/2013Department of Tourism2013
7/1/2015Department of TransportationBase transfer of $1,374,167 in federal authority to other authority. Federal Authority is available due to changes in the Transportation Enhancements program at the federal level. Authority will be used for enhanced training in the Secretariat, legal services within Railroad, increased funding for Transit, increased match for federal funds for bridge inspections, Emergency Relief project authority, and increased match for federal funds for consultant fees for corridor planning. 2016
6/27/2013Department of Transportation2013
6/27/2012Department of Transportation2012
6/26/2012Department of Transportation2012
6/23/2011Department of Transportation2011
6/21/2010Department of Transportation2010
6/22/2015Department of Tribal Relations$6,071 in general funds transferred from operating expenses to personal services to cover a shortfall in personal services due to staff changes.2015
6/24/2016Department of Veterans AffairsBase transfer of $335,874 of other fund expenditure authority within the State Veterans Home from operating expenses to personal services. The funds are being realigned to cover personal services per the fiscal note regarding SB148.2017
6/23/2016Department of Veterans AffairsOne-time transfer of $275,123 to cover the shortfall in personal services at the State Veterans' Home and the Joint Forces Initiative program within the Dept. of Military. Funds are available due to vacancies and lower than anticipated expenses within Veterans' Benefits and Services.2016
6/17/2015Department of Veterans AffairsOne time transfer of $30,000 general funds from State Vets Home to Vets Benefits and Services. Transferred $40,000 general fund authority from Vets Benefits to State Veterans Home. Transferred $40,000 of federal fund authority from Vets Benefits to State Veterans Home. Funds available due to food services expenditures coming in lower than anticipated. Funds to be used for headstone setting fee at Veterans Benefit and for Medicaid general fund match at the State Vets Home.2015
6/12/2014Departments of the Military and of Veteran Affairs$67,000 one-time transfer for a shortfall in utilities due to the opening of a new armory in Watertown and a colder than average winter.2014
5/14/2014Departments of the Military and of Veteran Affairs$87,612 one-time transfer for installation of systems walls at the SF Claims Office and for a shortfall in support services at State Veterans Home.2014
8/12/2013Departments of the Military and of Veteran Affairs2013
7/29/2013Departments of the Military and of Veteran Affairs2013
6/27/2013Departments of the Military and of Veteran Affairs2013
12/26/2012Departments of the Military and of Veteran Affairs2012
6/25/2012Departments of the Military and of Veteran Affairs2012
6/15/2012Departments of the Military and of Veteran Affairs2012
3/27/2012Departments of the Military and of Veteran Affairs2012
7/21/2011Departments of the Military and of Veteran Affairs2012
7/5/2011Departments of the Military and of Veteran Affairs2012
7/28/2010Departments of the Military and of Veteran Affairs2011
7/8/2010Departments of the Military and of Veteran Affairs2011
4/23/2010Departments of the Military and of Veteran Affairs2010
6/29/2016Game, Fish and ParksOne-time transfer of $400,000 in federal fund expenditure authority to other fund expenditure authority and $100,000 in other fund expenditure authority to federal fund expenditure authority within State Parks and Recreation. Funds will utilize available federal dollars for personal services within the state parks system. Greater park utilization increased operating expenses above the level of federal funds available.2016
6/19/2015Game, Fish and ParksOne-time transfer of $200,000 in federal fund authority to other fund authority within State Parks and Recreation to be used for reservation and point of sales system costs not eligible for federal funding.2015
6/23/2014Game, Fish and ParksOne-time $335,000 transfer from federal to other fund authority within State Parks and Rec, and $275,000 transfer in other fund authority from Adminstration to State Parks and Rec.2014
6/27/2013Game, Fish and Parks2013
7/5/2011Game, Fish and Parks2012
7/13/2010Game, Fish and Parks2011
7/16/2012Governor's Office2012
6/25/2012Governor's Office2012
5/23/2012Governor's Office2012
7/1/2011Governor's Office2012
6/10/2011Investment of State Funds 2011
3/31/2016Mutliple Agencies2016
7/30/2015Mutliple AgenciesFY2016 YEAR-TO-DATE BUDGET TRANSFER TOTALS2016
6/30/2015Mutliple AgenciesFINAL FY15 BUDGET TRANSFER TOTALS2015
6/22/2015Mutliple AgenciesFY2015 Year-To-Date Budget Transfer Totals2015
5/26/2015Mutliple AgenciesSUMMARY OF FY15 YEAR-TO-DATE BUDGET TRANSFER TOTALS FOR STATE GOVERNMENT AND EACH AGENCY2015
4/8/2015Mutliple AgenciesSUMMARY OF FY15 YEAR-TO-DATE BUDGET TRANSFER TOTALS FOR STATE GOVERNMENT AND EACH AGENCY2015
1/28/2015Mutliple AgenciesSUMMARY OF FY15 YEAR-TO-DATE BUDGET TRANSFER TOTALS FOR STATE GOVERNMENT AND EACH AGENCY2015
12/23/2014Mutliple AgenciesFY15 YEAR-TO-DATE BUDGET TRANSFER TOTALS FOR STATE GOVERNMENT AND EACH AGENCY.2015
6/23/2015Public Utilities CommissionOne-time transfer of $24,000 in other fund expenditure authority from operating expenses to personal services. Other fund authority is available because of lower than anticipated travel and supplies costs and will be used to cover personal services shortfalls resulting from increased time spent on telecommunications issues.2015
6/2/2011Public Utilities Commission2011
2/3/2011Public Utilities Commission2011
5/27/2010Public Utilities Commission2010
6/19/2014School And Public Lands$117 one-time gen fund transfer from operating expenses to personal services to be used for employee longevity payment.2014
6/2/2014School And Public Lands$45,942 tran in gen funds from personal to operating exp. Funds used for the new employee.2014
6/24/2013School And Public Lands2013
6/14/2011School And Public Lands2011
1/5/2011School And Public Lands2011
4/14/2016Secretary of StateOne-time transfer from federal fund authority to other fund authority. Federal fund authority was available in the capital asset area. The shortfalls were in personal services, postage, bank fees, and due to the relocation of the business service division.2016
6/18/2015Secretary of StateOne-time transfer of $69,103 from operating expenses to personal services to cover a shortfall.2015
6/16/2014Secretary of StateOne-time transfer of $10K in federal funds to cover shortfalls in personal services associated with the 2014 elections.2014
6/27/2013Secretary of State2013
7/20/2012Secretary of State2012
6/26/2012Secretary of State2012
6/24/2011Secretary of State2011
6/12/2014South Dakota Retirement SystemBase transfer from OE to PS to begin hiring an actuary instead of contracting for many of these services.2015
7/20/2012South Dakota Retirement System2012
6/15/2016State TreasurerOne-time transfer of $6,000 in other funds to cover shortfalls in personal services. Funds are available due to contractual service expenses lower than budgeted.2016
6/6/2011State Treasurer2011
6/19/2014Unified Judicial SystemOne-time transfer of $130,000 to cover PS shortfalls from overtime incurred during the implementation of the Odyssey System.2014
6/4/2012Unified Judicial System2012
7/1/2011Unified Judicial System2012
6/18/2010Unified Judicial System2010
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