2018 House Bill 1320 - Enrolled

        
AN ACT

        ENTITLED, An Act to appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the expenses of state institutions, interest on the public debt, and for common schools.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:     Section 1. There is hereby appropriated out of any money in the state treasury not otherwise appropriated the following sums of money or expenditure authority, or so much thereof as may be necessary, for the ordinary expenses of the legislative, judicial, and executive departments of the state, certain officers, boards, and commissions, and support and maintenance of the educational, charitable, and penal institutions of the state for the fiscal year ending June 30, 2019.
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
SECTION 2. OFFICE OF THE GOVERNOR  
    (1) Office of the Governor  
  Personal Services   $1,918,003   $0   $0   $1,918,003  
  Operating Expenses   $452,935   $0   $0   $452,935  
           
  Total   $2,370,938   $0   $0   $2,370,938  
  F.T.E.         21.5  
           
    (2) Governor's Contingency Fund  
  Operating Expenses   $75,000   $0   $0   $75,000  
           
  Total   $75,000   $0   $0   $75,000  
  F.T.E.         0.0  
           
    (3) Governor's Office of Economic Development  
  Personal Services   $1,957,232   $554,765   $660,059   $3,172,056  
  Operating Expenses   $4,825,177   $8,925,489   $34,053,234   $47,803,900  
           
  Total   $6,782,409   $9,480,254   $34,713,293   $50,975,956  
  F.T.E.         42.6  
           
    (4) SD Housing Development Authority - Informational  
  Personal Services   $0   $1,301,892   $3,634,246   $4,936,138  
  Operating Expenses   $0   $711,419   $6,847,411   $7,558,830  
           
  Total   $0   $2,013,311   $10,481,657   $12,494,968  
  F.T.E.         65.0  
           
    (5) SD Science and Tech Authority - Informational  
  Personal Services   $0   $0   $183,200   $183,200  
  Operating Expenses   $0   $0   $3,606,197   $3,606,197  
           
  Total   $0   $0   $3,789,397   $3,789,397  
  F.T.E.         0.3  
           
    (6) Ellsworth Authority - Informational  
  Personal Services   $0   $0   $0   $0  
  Operating Expenses   $0   $0   $698,254   $698,254  
           
  Total   $0   $0   $698,254   $698,254  
  F.T.E.         0.0  
           
    (7) Building South Dakota - REDI Grants  
  Operating Expenses   $0   $0   $2,074,384   $2,074,384  
           
  Total   $0   $0   $2,074,384   $2,074,384  
  F.T.E.         0.0  
           
    (8) Building South Dakota - Local Infrastructure Improvement  
  Operating Expenses   $1,470,000   $0   $1,470,000   $2,940,000  
           
  Total   $1,470,000   $0   $1,470,000   $2,940,000  
  F.T.E.         0.0  
           
    (9) Building South Dakota - Economic Development Partnership  
  Operating Expenses   $0   $0   $375,000   $375,000  
           
  Total   $0   $0   $375,000   $375,000  
  F.T.E.         0.0  
           
    (10) Building South Dakota - SD Housing Opportunity  
  Operating Expenses   $1,040,000   $0   $2,940,000   $3,980,000  
           
  Total   $1,040,000   $0   $2,940,000   $3,980,000  
  F.T.E.         0.0  
           
    (11) Building South Dakota - Workforce Education  
  Operating Expenses   $490,000   $0   $0   $490,000  
           
  Total   $490,000   $0   $0   $490,000  
  F.T.E.         0.0  
           
    (12) Lt. Governor  
  Personal Services   $21,966   $0   $0   $21,966  
  Operating Expenses   $13,501   $0   $0   $13,501  
           
  Total   $35,467   $0   $0   $35,467  
  F.T.E.         0.5  
           
    (13) DEPARTMENT TOTAL, OFFICE OF THE GOVERNOR  
  Personal Services   $3,897,201   $1,856,657   $4,477,505   $10,231,363  
  Operating Expenses   $8,366,613   $9,636,908   $52,064,480   $70,068,001  
           
  Total   $12,263,814   $11,493,565   $56,541,985   $80,299,364  
  F.T.E.         129.9  
           
SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)  
    (1) Bureau of Finance and Management  
  Personal Services   $713,011   $0   $2,476,427   $3,189,438  
  Operating Expenses   $245,256   $0   $2,871,726   $3,116,982  
           
  Total   $958,267   $0   $5,348,153   $6,306,420  
  F.T.E.         36.0  
           
    (2) Computer Services and Development  
  Operating Expenses   $0   $0   $2,000,000   $2,000,000  
           
  Total   $0   $0   $2,000,000   $2,000,000  
  F.T.E.         0.0  
           
    (3) Building Authority - Informational  
  Personal Services   $0   $0   $2,500   $2,500  
  Operating Expenses   $0   $0   $562,047   $562,047  
           
  Total   $0   $0   $564,547   $564,547  
  F.T.E.         0.0  
           
    (4) Health and Education Facilities Authority - Informational  
  Personal Services   $0   $0   $470,425   $470,425  
  Operating Expenses   $0   $0   $219,750   $219,750  
           
  Total   $0   $0   $690,175   $690,175  
  F.T.E.         6.0  
           
    (5) Employee Compensation and Billing Pools  
  Personal Services   $4,786,989   $2,498,371   $5,602,902   $12,888,262  
  Operating Expenses   $623,245   $338,345   $542,269   $1,503,859  
           
  Total   $5,410,234   $2,836,716   $6,145,171   $14,392,121  
  F.T.E.         0.0  
           
    (6) Educational Enhancement Funding Corporation - Informational  
  Personal Services   $0   $0   $0   $0  
  Operating Expenses   $0   $0   $139,605   $139,605  
           
  Total   $0   $0   $139,605   $139,605  
  F.T.E.         0.0  
           
    (7) DEPARTMENT TOTAL, BUREAU OF FINANCE AND MANAGEMENT (BFM)  
  Personal Services   $5,500,000   $2,498,371   $8,552,254   $16,550,625  
  Operating Expenses   $868,501   $338,345   $6,335,397   $7,542,243  
           
  Total   $6,368,501   $2,836,716   $14,887,651   $24,092,868  
  F.T.E.         42.0  
           
SECTION 4. BUREAU OF ADMINISTRATION (BOA)  
    (1) Administrative Services  
  Personal Services   $0   $0   $394,238   $394,238  
  Operating Expenses   $683   $0   $113,109   $113,792  
           
  Total   $683   $0   $507,347   $508,030  
  F.T.E.         3.5  
           
    (2) Central Services  
  Personal Services   $193,135   $0   $7,092,737   $7,285,872  
  Operating Expenses   $210,393   $0   $19,220,037   $19,430,430  
           
  Total   $403,528   $0   $26,312,774   $26,716,302  
  F.T.E.         135.5  
           
    (3) State Engineer  
  Personal Services   $0   $0   $1,160,901   $1,160,901  
  Operating Expenses   $0   $0   $242,469   $242,469  
           
  Total   $0   $0   $1,403,370   $1,403,370  
  F.T.E.         15.0  
           
    (4) Statewide Maintenance and Repair  
  Operating Expenses   $14,798,063   $500,000   $4,089,246   $19,387,309  
           
  Total   $14,798,063   $500,000   $4,089,246   $19,387,309  
  F.T.E.         0.0  
           
    (5) Office of Hearing Examiners  
  Personal Services   $271,543   $0   $0   $271,543  
  Operating Expenses   $74,812   $0   $0   $74,812  
           
  Total   $346,355   $0   $0   $346,355  
  F.T.E.         3.0  
           
    (6) Obligation Recovery Center  
  Operating Expenses   $720,000   $0   $0   $720,000  
           
  Total   $720,000   $0   $0   $720,000  
  F.T.E.         0.0  
           
    (7) Risk Management Administration - Informational  
  Personal Services   $0   $0   $628,525   $628,525  
  Operating Expenses   $0   $0   $3,453,047   $3,453,047  
           
  Total   $0   $0   $4,081,572   $4,081,572  
  F.T.E.         8.0  
           
    (8) Risk Management Claims - Informational  
  Operating Expenses   $0   $0   $2,222,898   $2,222,898  
           
  Total   $0   $0   $2,222,898   $2,222,898  
  F.T.E.         0.0  
           
    (9) Captive Insurance Pool  
  Operating Expenses   $0   $0   $1,836,000   $1,836,000  
           
  Total   $0   $0   $1,836,000   $1,836,000  
  F.T.E.         0.0  
           
    (10) DEPARTMENT TOTAL, BUREAU OF ADMINISTRATION (BOA)  
  Personal Services   $464,678   $0   $9,276,401   $9,741,079  
  Operating Expenses   $15,803,951   $500,000   $31,176,806   $47,480,757  
           
  Total   $16,268,629   $500,000   $40,453,207   $57,221,836  
  F.T.E.         165.0  
           
SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)  
    (1) Data Centers  
  Personal Services   $0   $0   $5,343,420   $5,343,420  
  Operating Expenses   $0   $0   $4,228,372   $4,228,372  
           
  Total   $0   $0   $9,571,792   $9,571,792  
  F.T.E.         64.0  
           
    (2) Development  
  Personal Services   $0   $0   $12,542,288   $12,542,288  
  Operating Expenses   $0   $0   $2,098,895   $2,098,895  
           
  Total   $0   $0   $14,641,183   $14,641,183  
  F.T.E.         153.0  
           
    (3) Telecommunications Services  
  Personal Services   $0   $0   $6,791,350   $6,791,350  
  Operating Expenses   $0   $0   $11,841,390   $11,841,390  
           
  Total   $0   $0   $18,632,740   $18,632,740  
  F.T.E.         86.0  
           
    (4) South Dakota Public Broadcasting  
  Personal Services   $2,902,153   $0   $1,054,318   $3,956,471  
  Operating Expenses   $1,260,037   $422,484   $2,749,692   $4,432,213  
           
  Total   $4,162,190   $422,484   $3,804,010   $8,388,684  
  F.T.E.         61.5  
           
    (5) BIT Administration  
  Personal Services   $0   $0   $1,421,462   $1,421,462  
  Operating Expenses   $0   $0   $325,059   $325,059  
           
  Total   $0   $0   $1,746,521   $1,746,521  
  F.T.E.         15.0  
           
    (6) State Radio Engineering  
  Personal Services   $764,986   $121,179   $11,979   $898,144  
  Operating Expenses   $2,304,315   $91,573   $143,927   $2,539,815  
           
  Total   $3,069,301   $212,752   $155,906   $3,437,959  
  F.T.E.         11.0  
           
    (7) DEPARTMENT TOTAL, BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)  
  Personal Services   $3,667,139   $121,179   $27,164,817   $30,953,135  
  Operating Expenses   $3,564,352   $514,057   $21,387,335   $25,465,744  
           
  Total   $7,231,491   $635,236   $48,552,152   $56,418,879  
  F.T.E.         390.5  
           
SECTION 6. BUREAU OF HUMAN RESOURCES (BHR)  
    (1) Personnel Management/Employee Benefits  
  Personal Services   $218,234   $0   $4,732,320   $4,950,554  
  Operating Expenses   $63,795   $0   $2,060,297   $2,124,092  
           
  Total   $282,029   $0   $6,792,617   $7,074,646  
  F.T.E.         73.5  
           
    (2) DEPARTMENT TOTAL, BUREAU OF HUMAN RESOURCES (BHR)  
  Personal Services   $218,234   $0   $4,732,320   $4,950,554  
  Operating Expenses   $63,795   $0   $2,060,297   $2,124,092  
           
  Total   $282,029   $0   $6,792,617   $7,074,646  
  F.T.E.         73.5  
           
SECTION 7. DEPARTMENT OF REVENUE  
    (1) Administration, Secretary of Revenue  
  Personal Services   $0   $0   $2,226,783   $2,226,783  
  Operating Expenses   $0   $0   $1,652,742   $1,652,742  
           
  Total   $0   $0   $3,879,525   $3,879,525  
  F.T.E.         29.0  
           
    (2) Business Tax  
  Personal Services   $0   $0   $3,514,781   $3,514,781  
  Operating Expenses   $0   $0   $890,544   $890,544  
           
  Total   $0   $0   $4,405,325   $4,405,325  
  F.T.E.         57.5  
           
    (3) Motor Vehicles  
  Personal Services   $0   $0   $2,543,837   $2,543,837  
  Operating Expenses   $0   $300,000   $6,451,022   $6,751,022  
           
  Total   $0   $300,000   $8,994,859   $9,294,859  
  F.T.E.         47.0  
           
    (4) Property and Special Taxes  
  Personal Services   $1,038,636   $0   $0   $1,038,636  
  Operating Expenses   $264,230   $0   $0   $264,230  
           
  Total   $1,302,866   $0   $0   $1,302,866  
  F.T.E.         15.0  
           
    (5) Audits  
  Personal Services   $0   $0   $3,794,249   $3,794,249  
  Operating Expenses   $0   $0   $624,867   $624,867  
           
  Total   $0   $0   $4,419,116   $4,419,116  
  F.T.E.         55.0  
           
    (6) Instant and On-line Operations - Informational  
  Personal Services   $0   $0   $1,465,273   $1,465,273  
  Operating Expenses   $0   $0   $36,940,493   $36,940,493  
           
  Total   $0   $0   $38,405,766   $38,405,766  
  F.T.E.         21.0  
           
    (7) Video Lottery  
  Personal Services   $0   $0   $731,463   $731,463  
  Operating Expenses   $0   $0   $1,942,690   $1,942,690  
           
  Total   $0   $0   $2,674,153   $2,674,153  
  F.T.E.         10.0  
           
    (8) Commission on Gaming - Informational  
  Personal Services   $0   $0   $1,070,240   $1,070,240  
  Operating Expenses   $0   $0   $9,611,060   $9,611,060  
           
  Total   $0   $0   $10,681,300   $10,681,300  
  F.T.E.         16.0  
           
    (9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE  
  Personal Services   $1,038,636   $0   $15,346,626   $16,385,262  
  Operating Expenses   $264,230   $300,000   $58,113,418   $58,677,648  
           
  Total   $1,302,866   $300,000   $73,460,044   $75,062,910  
  F.T.E.         250.5  
           
SECTION 8. DEPARTMENT OF AGRICULTURE...............  
    (1) Administration, Secretary of Agriculture  
  Personal Services   $706,639   $43,421   $78,221   $828,281  
  Operating Expenses   $188,327   $18,665   $93,841   $300,833  
           
  Total   $894,966   $62,086   $172,062   $1,129,114  
  F.T.E.         9.5  
           
    (2) Agricultural Services and Assistance  
  Personal Services   $1,699,333   $1,573,014   $1,229,637   $4,501,984  
  Operating Expenses   $613,263   $2,082,327   $1,930,945   $4,626,535  
           
  Total   $2,312,596   $3,655,341   $3,160,582   $9,128,519  
  F.T.E.         79.9  
           
    (3) Agricultural Development and Promotion  
  Personal Services   $1,312,604   $470,739   $150,901   $1,934,244  
  Operating Expenses   $469,390   $1,051,592   $627,775   $2,148,757  
           
  Total   $1,781,994   $1,522,331   $778,676   $4,083,001  
  F.T.E.         29.0  
           
    (4) Animal Industry Board  
  Personal Services   $1,781,793   $1,114,263   $137,300   $3,033,356  
  Operating Expenses   $345,104   $623,830   $3,487,106   $4,456,040  
           
  Total   $2,126,897   $1,738,093   $3,624,406   $7,489,396  
  F.T.E.         41.0  
           
    (5) American Dairy Association - Informational  
  Operating Expenses   $0   $0   $2,712,220   $2,712,220  
           
  Total   $0   $0   $2,712,220   $2,712,220  
  F.T.E.         0.0  
           
    (6) Wheat Commission - Informational  
  Personal Services   $0   $0   $243,580   $243,580  
  Operating Expenses   $0   $0   $1,334,600   $1,334,600  
           
  Total   $0   $0   $1,578,180   $1,578,180  
  F.T.E.         3.0  
           
    (7) Oilseeds Council - Informational  
  Personal Services   $0   $0   $1,615   $1,615  
  Operating Expenses   $0   $0   $388,000   $388,000  
           
  Total   $0   $0   $389,615   $389,615  
  F.T.E.         0.0  
           
    (8) Soybean Research and Promotion Council - Informational  
  Personal Services   $0   $0   $525,225   $525,225  
  Operating Expenses   $0   $0   $10,523,907   $10,523,907  
           
  Total   $0   $0   $11,049,132   $11,049,132  
  F.T.E.         8.0  
           
    (9) Brand Board - Informational  
  Personal Services   $0   $0   $1,710,813   $1,710,813  
  Operating Expenses   $0   $0   $592,332   $592,332  
           
  Total   $0   $0   $2,303,145   $2,303,145  
  F.T.E.         33.0  
           
    (10) Corn Utilization Council - Informational  
  Personal Services   $0   $0   $114,325   $114,325  
  Operating Expenses   $0   $0   $6,845,000   $6,845,000  
           
  Total   $0   $0   $6,959,325   $6,959,325  
  F.T.E.         1.0  
           
    (11) Board of Veterinary Medical Examiners - Informational  
  Personal Services   $0   $0   $2,655   $2,655  
  Operating Expenses   $0   $0   $56,624   $56,624  
           
  Total   $0   $0   $59,279   $59,279  
  F.T.E.         0.0  
           
    (12) Pulse Crops Council - Informational  
  Personal Services   $0   $0   $1,200   $1,200  
  Operating Expenses   $0   $0   $27,200   $27,200  
           
  Total   $0   $0   $28,400   $28,400  
  F.T.E.         0.0  
           
    (13) State Fair  
  Personal Services   $0   $0   $935,647   $935,647  
  Operating Expenses   $323,539   $0   $2,290,289   $2,613,828  
           
  Total   $323,539   $0   $3,225,936   $3,549,475  
  F.T.E.         19.5  
           
    (14) DEPARTMENT TOTAL, DEPARTMENT OF AGRICULTURE...............  
  Personal Services   $5,500,369   $3,201,437   $5,131,119   $13,832,925  
  Operating Expenses   $1,939,623   $3,776,414   $30,909,839   $36,625,876  
           
  Total   $7,439,992   $6,977,851   $36,040,958   $50,458,801  
  F.T.E.         223.9  
           
SECTION 9. DEPARTMENT OF TOURISM  
    (1) Tourism  
  Personal Services   $0   $0   $1,993,834   $1,993,834  
  Operating Expenses   $0   $0   $13,724,841   $13,724,841  
           
  Total   $0   $0   $15,718,675   $15,718,675  
  F.T.E.         33.7  
           
    (2) Arts  
  Personal Services   $0   $0   $268,839   $268,839  
  Operating Expenses   $0   $878,000   $679,021   $1,557,021  
           
  Total   $0   $878,000   $947,860   $1,825,860  
  F.T.E.         3.0  
           
    (3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM  
  Personal Services   $0   $0   $2,262,673   $2,262,673  
  Operating Expenses   $0   $878,000   $14,403,862   $15,281,862  
           
  Total   $0   $878,000   $16,666,535   $17,544,535  
  F.T.E.         36.7  
           
SECTION 10. DEPARTMENT OF GAME, FISH AND PARKS  
    (1) Administration, Secretary of Game, Fish and Parks  
  Personal Services   $138,708   $0   $2,123,374   $2,262,082  
  Operating Expenses   $824,882   $0   $1,153,769   $1,978,651  
           
  Total   $963,590   $0   $3,277,143   $4,240,733  
  F.T.E.         27.6  
           
    (2) Wildlife - Informational  
  Personal Services   $0   $4,209,722   $14,963,745   $19,173,467  
  Operating Expenses   $0   $13,702,941   $16,007,880   $29,710,821  
           
  Total   $0   $17,912,663   $30,971,625   $48,884,288  
  F.T.E.         294.0  
           
    (3) Wildlife, Development, and Improvement - Informational  
  Operating Expenses   $0   $2,775,570   $904,775   $3,680,345  
           
  Total   $0   $2,775,570   $904,775   $3,680,345  
  F.T.E.         0.0  
           
    (4) State Parks and Recreation  
  Personal Services   $2,733,293   $947,236   $7,255,539   $10,936,068  
  Operating Expenses   $2,465,824   $2,758,743   $9,074,957   $14,299,524  
           
  Total   $5,199,117   $3,705,979   $16,330,496   $25,235,592  
  F.T.E.         248.2  
           
    (5) State Parks and Recreation - Development and Improvement  
  Personal Services   $0   $0   $0   $0  
  Operating Expenses   $0   $3,185,750   $6,600,000   $9,785,750  
           
  Total   $0   $3,185,750   $6,600,000   $9,785,750  
  F.T.E.         0.0  
           
    (6) Snowmobile Trails - Informational  
  Personal Services   $0   $0   $397,814   $397,814  
  Operating Expenses   $0   $0   $909,385   $909,385  
           
  Total   $0   $0   $1,307,199   $1,307,199  
  F.T.E.         9.1  
           
    (7) DEPARTMENT TOTAL, DEPARTMENT OF GAME, FISH AND PARKS  
  Personal Services   $2,872,001   $5,156,958   $24,740,472   $32,769,431  
  Operating Expenses   $3,290,706   $22,423,004   $34,650,766   $60,364,476  
           
  Total   $6,162,707   $27,579,962   $59,391,238   $93,133,907  
  F.T.E.         578.9  
           
SECTION 11. DEPARTMENT OF TRIBAL RELATIONS  
    (1) Office of Tribal Relations  
  Personal Services   $426,277   $0   $0   $426,277  
  Operating Expenses   $99,664   $0   $20,000   $119,664  
           
  Total   $525,941   $0   $20,000   $545,941  
  F.T.E.         6.0  
           
    (2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS  
  Personal Services   $426,277   $0   $0   $426,277  
  Operating Expenses   $99,664   $0   $20,000   $119,664  
           
  Total   $525,941   $0   $20,000   $545,941  
  F.T.E.         6.0  
           
SECTION 12. DEPARTMENT OF SOCIAL SERVICES  
    (1) Administration, Secretary of Social Services  
  Personal Services   $4,324,220   $5,634,584   $10,453   $9,969,257  
  Operating Expenses   $4,669,892   $10,988,161   $9,451   $15,667,504  
           
  Total   $8,994,112   $16,622,745   $19,904   $25,636,761  
  F.T.E.         176.7  
           
    (2) Economic Assistance  
  Personal Services   $8,219,927   $11,887,832   $24,304   $20,132,063  
  Operating Expenses   $17,631,603   $65,469,444   $317,023   $83,418,070  
           
  Total   $25,851,530   $77,357,276   $341,327   $103,550,133  
  F.T.E.         320.5  
           
    (3) Medical Services  
  Personal Services   $869,623   $2,554,085   $0   $3,423,708  
  Operating Expenses   $230,543,367   $417,237,050   $280,701   $648,061,118  
           
  Total   $231,412,990   $419,791,135   $280,701   $651,484,826  
  F.T.E.         52.0  
           
    (4) Children's Services  
  Personal Services   $12,500,531   $9,974,794   $1,741,862   $24,217,187  
  Operating Expenses   $35,322,302   $38,705,073   $3,063,314   $77,090,689  
           
  Total   $47,822,833   $48,679,867   $4,805,176   $101,307,876  
  F.T.E.         359.8  
           
    (5) Behavioral Health  
  Personal Services   $33,087,854   $8,164,414   $2,011,602   $43,263,870  
  Operating Expenses   $51,496,862   $29,550,243   $1,413,790   $82,460,895  
           
  Total   $84,584,716   $37,714,657   $3,425,392   $125,724,765  
  F.T.E.         636.0  
           
    (6) Board of Counselor Examiners - Informational  
  Personal Services   $0   $0   $3,068   $3,068  
  Operating Expenses   $0   $0   $90,083   $90,083  
           
  Total   $0   $0   $93,151   $93,151  
  F.T.E.         0.0  
           
    (7) Board of Psychology Examiners - Informational  
  Personal Services   $0   $0   $3,819   $3,819  
  Operating Expenses   $0   $0   $73,307   $73,307  
           
  Total   $0   $0   $77,126   $77,126  
  F.T.E.         0.0  
           
    (8) Board of Social Work Examiners - Informational  
  Personal Services   $0   $0   $3,135   $3,135  
  Operating Expenses   $0   $0   $98,747   $98,747  
           
  Total   $0   $0   $101,882   $101,882  
  F.T.E.         0.0  
           
    (9) Board of Addiction and Prevention Professionals - Informational  
  Personal Services   $0   $0   $112,236   $112,236  
  Operating Expenses   $0   $0   $58,194   $58,194  
           
  Total   $0   $0   $170,430   $170,430  
  F.T.E.         1.3  
           
    (10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES  
  Personal Services   $59,002,155   $38,215,709   $3,910,479   $101,128,343  
  Operating Expenses   $339,664,026   $561,949,971   $5,404,610   $907,018,607  
           
  Total   $398,666,181   $600,165,680   $9,315,089   $1,008,146,950  
  F.T.E.         1,546.3  
           
SECTION 13. DEPARTMENT OF HEALTH  
    (1) Administration, Secretary of Health  
  Personal Services   $764,042   $1,074,896   $639,709   $2,478,647  
  Operating Expenses   $219,888   $712,750   $875,455   $1,808,093  
           
  Total   $983,930   $1,787,646   $1,515,164   $4,286,740  
  F.T.E.         33.0  
           
    (2) Health Systems Development and Regulation  
  Personal Services   $2,138,613   $3,574,935   $65,889   $5,779,437  
  Operating Expenses   $1,627,151   $7,044,074   $1,150,152   $9,821,377  
           
  Total   $3,765,764   $10,619,009   $1,216,041   $15,600,814  
  F.T.E.         70.0  
           
    (3) Family and Community Health  
  Personal Services   $2,262,359   $10,315,131   $1,368,901   $13,946,391  
  Operating Expenses   $2,031,737   $15,847,971   $5,323,452   $23,203,160  
           
  Total   $4,294,096   $26,163,102   $6,692,353   $37,149,551  
  F.T.E.         191.5  
           
    (4) Laboratory Services  
  Personal Services   $0   $628,472   $1,567,380   $2,195,852  
  Operating Expenses   $0   $2,715,348   $1,928,525   $4,643,873  
           
  Total   $0   $3,343,820   $3,495,905   $6,839,725  
  F.T.E.         29.0  
           
    (5) Correctional Health  
  Personal Services   $0   $0   $7,354,628   $7,354,628  
  Operating Expenses   $0   $0   $17,190,617   $17,190,617  
           
  Total   $0   $0   $24,545,245   $24,545,245  
  F.T.E.         92.9  
           
    (6) Tobacco Prevention  
  Personal Services   $0   $247,873   $0   $247,873  
  Operating Expenses   $0   $1,315,157   $4,500,215   $5,815,372  
           
  Total   $0   $1,563,030   $4,500,215   $6,063,245  
  F.T.E.         3.0  
           
    (7) Board of Chiropractic Examiners - Informational  
  Personal Services   $0   $0   $64,504   $64,504  
  Operating Expenses   $0   $0   $48,489   $48,489  
           
  Total   $0   $0   $112,993   $112,993  
  F.T.E.         1.0  
           
    (8) Board of Dentistry - Informational  
  Personal Services   $0   $0   $7,263   $7,263  
  Operating Expenses   $0   $0   $350,917   $350,917  
           
  Total   $0   $0   $358,180   $358,180  
  F.T.E.         0.0  
           
    (9) Board of Hearing Aid Dispensers and Audiologists - Informational  
  Personal Services   $0   $0   $1,215   $1,215  
  Operating Expenses   $0   $0   $25,815   $25,815  
           
  Total   $0   $0   $27,030   $27,030  
  F.T.E.         0.0  
           
    (10) Board of Funeral Service - Informational  
  Personal Services   $0   $0   $9,417   $9,417  
  Operating Expenses   $0   $0   $64,496   $64,496  
           
  Total   $0   $0   $73,913   $73,913  
  F.T.E.         0.0  
           
    (11) Board of Medical and Osteopathic Examiners - Informational  
  Personal Services   $0   $0   $422,166   $422,166  
  Operating Expenses   $0   $0   $616,972   $616,972  
           
  Total   $0   $0   $1,039,138   $1,039,138  
  F.T.E.         8.0  
           
    (12) Board of Nursing - Informational  
  Personal Services   $0   $0   $669,730   $669,730  
  Operating Expenses   $0   $0   $783,293   $783,293  
           
  Total   $0   $0   $1,453,023   $1,453,023  
  F.T.E.         9.0  
           
    (13) Board of Nursing Home Administrators - Informational  
  Personal Services   $0   $0   $2,356   $2,356  
  Operating Expenses   $0   $0   $58,636   $58,636  
           
  Total   $0   $0   $60,992   $60,992  
  F.T.E.         0.0  
           
    (14) Board of Examiners in Optometry - Informational  
  Personal Services   $0   $0   $1,124   $1,124  
  Operating Expenses   $0   $0   $70,850   $70,850  
           
  Total   $0   $0   $71,974   $71,974  
  F.T.E.         0.0  
           
    (15) Board of Pharmacy - Informational  
  Personal Services   $0   $0   $509,093   $509,093  
  Operating Expenses   $0   $0   $649,308   $649,308  
           
  Total   $0   $0   $1,158,401   $1,158,401  
  F.T.E.         6.4  
           
    (16) Board of Podiatry Examiners - Informational  
  Personal Services   $0   $0   $288   $288  
  Operating Expenses   $0   $0   $21,222   $21,222  
           
  Total   $0   $0   $21,510   $21,510  
  F.T.E.         0.0  
           
    (17) Board of Massage Therapy - Informational  
  Personal Services   $0   $0   $830   $830  
  Operating Expenses   $0   $0   $66,170   $66,170  
           
  Total   $0   $0   $67,000   $67,000  
  F.T.E.         0.0  
           
    (18) Board of Examiners for Speech Language Pathology - Informational  
  Personal Services   $0   $0   $1,128   $1,128  
  Operating Expenses   $0   $0   $45,128   $45,128  
           
  Total   $0   $0   $46,256   $46,256  
  F.T.E.         0.0  
           
    (19) Board of Certified Professional Midwives - Informational  
  Operating Expenses   $0   $0   $20,000   $20,000  
           
  Total   $0   $0   $20,000   $20,000  
  F.T.E.         0.0  
           
    (20) DEPARTMENT TOTAL, DEPARTMENT OF HEALTH  
  Personal Services   $5,165,014   $15,841,307   $12,685,621   $33,691,942  
  Operating Expenses   $3,878,776   $27,635,300   $33,789,712   $65,303,788  
           
  Total   $9,043,790   $43,476,607   $46,475,333   $98,995,730  
  F.T.E.         443.8  
           
SECTION 14. DEPARTMENT OF LABOR AND REGULATION  
    (1) Administration, Secretary of Labor  
  Personal Services   $40,503   $3,290,789   $176,599   $3,507,891  
  Operating Expenses   $518,040   $7,778,249   $137,086   $8,433,375  
           
  Total   $558,543   $11,069,038   $313,685   $11,941,266  
  F.T.E.         52.6  
           
    (2) Unemployment Insurance Service  
  Personal Services   $0   $4,178,467   $0   $4,178,467  
  Operating Expenses   $0   $2,635,559   $0   $2,635,559  
           
  Total   $0   $6,814,026   $0   $6,814,026  
  F.T.E.         74.0  
           
    (3) Field Operations  
  Personal Services   $541,440   $9,503,588   $0   $10,045,028  
  Operating Expenses   $114,798   $2,572,292   $0   $2,687,090  
           
  Total   $656,238   $12,075,880   $0   $12,732,118  
  F.T.E.         166.0  
           
    (4) State Labor Law Administration  
  Personal Services   $628,709   $236,836   $255,162   $1,120,707  
  Operating Expenses   $97,528   $60,996   $246,444   $404,968  
           
  Total   $726,237   $297,832   $501,606   $1,525,675  
  F.T.E.         15.3  
           
    (5) Board of Accountancy - Informational  
  Personal Services   $0   $0   $154,304   $154,304  
  Operating Expenses   $0   $0   $176,076   $176,076  
           
  Total   $0   $0   $330,380   $330,380  
  F.T.E.         2.6  
           
    (6) Board of Barber Examiners - Informational  
  Personal Services   $0   $0   $4,495   $4,495  
  Operating Expenses   $0   $0   $26,567   $26,567  
           
  Total   $0   $0   $31,062   $31,062  
  F.T.E.         0.0  
           
    (7) Cosmetology Commission - Informational  
  Personal Services   $0   $0   $200,604   $200,604  
  Operating Expenses   $0   $0   $124,274   $124,274  
           
  Total   $0   $0   $324,878   $324,878  
  F.T.E.         3.7  
           
    (8) Plumbing Commission - Informational  
  Personal Services   $0   $0   $427,865   $427,865  
  Operating Expenses   $0   $0   $201,921   $201,921  
           
  Total   $0   $0   $629,786   $629,786  
  F.T.E.         7.1  
           
    (9) Board of Technical Professions - Informational  
  Personal Services   $0   $0   $198,651   $198,651  
  Operating Expenses   $0   $0   $183,670   $183,670  
           
  Total   $0   $0   $382,321   $382,321  
  F.T.E.         3.6  
           
    (10) Electrical Commission - Informational  
  Personal Services   $0   $0   $1,436,260   $1,436,260  
  Operating Expenses   $0   $0   $498,698   $498,698  
           
  Total   $0   $0   $1,934,958   $1,934,958  
  F.T.E.         23.1  
           
    (11) Real Estate Commission - Informational  
  Personal Services   $0   $0   $358,038   $358,038  
  Operating Expenses   $0   $0   $231,150   $231,150  
           
  Total   $0   $0   $589,188   $589,188  
  F.T.E.         5.1  
           
    (12) Abstracters Board of Examiners - Informational  
  Personal Services   $0   $0   $7,221   $7,221  
  Operating Expenses   $0   $0   $38,610   $38,610  
           
  Total   $0   $0   $45,831   $45,831  
  F.T.E.         0.0  
           
    (13) South Dakota Athletic Commission - Informational  
  Personal Services   $0   $0   $10,556   $10,556  
  Operating Expenses   $0   $0   $47,370   $47,370  
           
  Total   $0   $0   $57,926   $57,926  
  F.T.E.         0.0  
           
    (14) Banking  
  Personal Services   $0   $0   $2,973,073   $2,973,073  
  Operating Expenses   $0   $0   $926,015   $926,015  
           
  Total   $0   $0   $3,899,088   $3,899,088  
  F.T.E.         34.5  
           
    (15) Trust Captive Insurance Company - Informational  
  Personal Services   $0   $0   $18,485   $18,485  
  Operating Expenses   $0   $0   $154,561   $154,561  
           
  Total   $0   $0   $173,046   $173,046  
  F.T.E.         0.0  
           
    (16) Insurance  
  Personal Services   $0   $20,482   $2,521,001   $2,541,483  
  Operating Expenses   $0   $20,000   $827,939   $847,939  
           
  Total   $0   $40,482   $3,348,940   $3,389,422  
  F.T.E.         37.7  
           
    (17) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION  
  Personal Services   $1,210,652   $17,230,162   $8,742,314   $27,183,128  
  Operating Expenses   $730,366   $13,067,096   $3,820,381   $17,617,843  
           
  Total   $1,941,018   $30,297,258   $12,562,695   $44,800,971  
  F.T.E.         425.3  
           
SECTION 15. DEPARTMENT OF TRANSPORTATION  
    (1) General Operations  
  Personal Services   $522,668   $11,345,533   $60,002,356   $71,870,557  
  Operating Expenses   $25,502   $30,121,451   $95,286,998   $125,433,951  
           
  Total   $548,170   $41,466,984   $155,289,354   $197,304,508  
  F.T.E.         1,014.3  
           
    (2) Construction Contracts - Informational  
  Operating Expenses   $0   $347,068,873   $144,544,285   $491,613,158  
           
  Total   $0   $347,068,873   $144,544,285   $491,613,158  
  F.T.E.         0.0  
           
    (3) DEPARTMENT TOTAL, DEPARTMENT OF TRANSPORTATION  
  Personal Services   $522,668   $11,345,533   $60,002,356   $71,870,557  
  Operating Expenses   $25,502   $377,190,324   $239,831,283   $617,047,109  
           
  Total   $548,170   $388,535,857   $299,833,639   $688,917,666  
  F.T.E.         1,014.3  
           
SECTION 16. DEPARTMENT OF EDUCATION  
    (1) Administration, Secretary of Education  
  Personal Services   $1,602,243   $962,841   $77,013   $2,642,097  
  Operating Expenses   $1,069,278   $3,698,184   $136,137   $4,903,599  
           
  Total   $2,671,521   $4,661,025   $213,150   $7,545,696  
  F.T.E.         35.0  
           
    (2) Workforce Education Fund  
  Operating Expenses   $0   $0   $1,125,000   $1,125,000  
           
  Total   $0   $0   $1,125,000   $1,125,000  
  F.T.E.         0.0  
           
    (3) State Aid to General Education  
  Operating Expenses   $467,381,046   $0   $0   $467,381,046  
           
  Total   $467,381,046   $0   $0   $467,381,046  
  F.T.E.         0.0  
           
    (4) State Aid to Special Education  
  Operating Expenses   $68,548,042   $0   $0   $68,548,042  
           
  Total   $68,548,042   $0   $0   $68,548,042  
  F.T.E.         0.0  
           
    (5) Sparsity Payments  
  Operating Expenses   $2,011,464   $0   $0   $2,011,464  
           
  Total   $2,011,464   $0   $0   $2,011,464  
  F.T.E.         0.0  
           
    (6) National Board Certified Teachers and Counselors  
  Operating Expenses   $150,000   $0   $0   $150,000  
           
  Total   $150,000   $0   $0   $150,000  
  F.T.E.         0.0  
           
    (7) Technology and Innovation in Schools  
  Operating Expenses   $12,237,948   $0   $1,875,633   $14,113,581  
           
  Total   $12,237,948   $0   $1,875,633   $14,113,581  
  F.T.E.         0.0  
           
    (8) Postsecondary Vocational Education  
  Personal Services   $234,356   $0   $43,645   $278,001  
  Operating Expenses   $23,380,382   $0   $138,472   $23,518,854  
           
  Total   $23,614,738   $0   $182,117   $23,796,855  
  F.T.E.         2.0  
           
    (9) Postsecondary Voc Ed Tuition Assistance  
  Operating Expenses   $1,831,820   $0   $0   $1,831,820  
           
  Total   $1,831,820   $0   $0   $1,831,820  
  F.T.E.         0.0  
           
    (10) Postsecondary Instructor Salary Enhancement  
  Operating Expenses   $3,030,000   $0   $0   $3,030,000  
           
  Total   $3,030,000   $0   $0   $3,030,000  
  F.T.E.         0.0  
           
    (11) Education Resources  
  Personal Services   $2,072,591   $3,638,054   $377,246   $6,087,891  
  Operating Expenses   $7,646,672   $175,478,098   $604,572   $183,729,342  
           
  Total   $9,719,263   $179,116,152   $981,818   $189,817,233  
  F.T.E.         83.5  
           
    (12) History  
  Personal Services   $991,957   $417,857   $1,342,732   $2,752,546  
  Operating Expenses   $1,232,555   $805,823   $998,812   $3,037,190  
           
  Total   $2,224,512   $1,223,680   $2,341,544   $5,789,736  
  F.T.E.         44.0  
           
    (13) Library Services  
  Personal Services   $1,057,659   $355,382   $0   $1,413,041  
  Operating Expenses   $863,830   $892,291   $27,900   $1,784,021  
           
  Total   $1,921,489   $1,247,673   $27,900   $3,197,062  
  F.T.E.         22.5  
           
    (14) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION  
  Personal Services   $5,958,806   $5,374,134   $1,840,636   $13,173,576  
  Operating Expenses   $589,383,037   $180,874,396   $4,906,526   $775,163,959  
           
  Total   $595,341,843   $186,248,530   $6,747,162   $788,337,535  
  F.T.E.         187.0  
           
SECTION 17. DEPARTMENT OF PUBLIC SAFETY  
    (1) Administration, Secretary of Public Safety  
  Personal Services   $131,555   $162,586   $693,947   $988,088  
  Operating Expenses   $14,624   $4,250   $129,750   $148,624  
           
  Total   $146,179   $166,836   $823,697   $1,136,712  
  F.T.E.         10.5  
           
    (2) Highway Patrol  
  Personal Services   $599,930   $1,584,954   $17,354,940   $19,539,824  
  Operating Expenses   $759,653   $5,673,388   $7,419,972   $13,853,013  
           
  Total   $1,359,583   $7,258,342   $24,774,912   $33,392,837  
  F.T.E.         275.0  
           
    (3) Emergency Services & Homeland Security  
  Personal Services   $1,000,085   $1,451,508   $74,874   $2,526,467  
  Operating Expenses   $377,295   $8,014,755   $234,264   $8,626,314  
           
  Total   $1,377,380   $9,466,263   $309,138   $11,152,781  
  F.T.E.         30.5  
           
    (4) Legal and Regulatory Services  
  Personal Services   $183,118   $160,056   $4,963,505   $5,306,679  
  Operating Expenses   $1,323,980   $8,459,728   $3,521,261   $13,304,969  
           
  Total   $1,507,098   $8,619,784   $8,484,766   $18,611,648  
  F.T.E.         101.5  
           
    (5) 911 Coordination Board - Informational  
  Personal Services   $0   $0   $112,966   $112,966  
  Operating Expenses   $0   $0   $3,795,734   $3,795,734  
           
  Total   $0   $0   $3,908,700   $3,908,700  
  F.T.E.         1.0  
           
    (6) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY  
  Personal Services   $1,914,688   $3,359,104   $23,200,232   $28,474,024  
  Operating Expenses   $2,475,552   $22,152,121   $15,100,981   $39,728,654  
           
  Total   $4,390,240   $25,511,225   $38,301,213   $68,202,678  
  F.T.E.         418.5  
           
SECTION 18. BOARD OF REGENTS  
    (1) Board of Regents Central Office  
  Personal Services   $4,501,684   $0   $1,874,129   $6,375,813  
  Operating Expenses   $14,981,739   $574,447   $47,544,089   $63,100,275  
           
  Total   $19,483,423   $574,447   $49,418,218   $69,476,088  
  F.T.E.         70.3  
           
    (2) Research Pool  
  Operating Expenses   $1,000,000   $0   $0   $1,000,000  
           
  Total   $1,000,000   $0   $0   $1,000,000  
  F.T.E.         0.0  
           
    (3) South Dakota Scholarships  
  Operating Expenses   $6,720,046   $0   $0   $6,720,046  
           
  Total   $6,720,046   $0   $0   $6,720,046  
  F.T.E.         0.0  
           
    (4) University of South Dakota  
  Personal Services   $31,833,009   $6,408,753   $51,325,695   $89,567,457  
  Operating Expenses   $3,281,890   $2,428,465   $44,574,506   $50,284,861  
           
  Total   $35,114,899   $8,837,218   $95,900,201   $139,852,318  
  F.T.E.         1,079.9  
           
    (5) University of South Dakota Law School  
  Personal Services   $1,570,706   $70,044   $2,236,593   $3,877,343  
  Operating Expenses   $205,240   $2,483   $828,511   $1,036,234  
           
  Total   $1,775,946   $72,527   $3,065,104   $4,913,577  
  F.T.E.         33.3  
           
    (6) University of South Dakota School of Medicine  
  Personal Services   $19,411,937   $4,700,533   $12,205,990   $36,318,460  
  Operating Expenses   $3,382,445   $6,581,558   $10,890,906   $20,854,909  
           
  Total   $22,794,382   $11,282,091   $23,096,896   $57,173,369  
  F.T.E.         326.5  
           
    (7) South Dakota State University  
  Personal Services   $41,625,885   $9,400,000   $94,888,282   $145,914,167  
  Operating Expenses   $5,463,199   $14,600,000   $79,154,433   $99,217,632  
           
  Total   $47,089,084   $24,000,000   $174,042,715   $245,131,799  
  F.T.E.         1,647.7  
           
    (8) SDSU Extension  
  Personal Services   $8,314,279   $2,978,015   $1,014,113   $12,306,407  
  Operating Expenses   $79,152   $3,027,811   $1,011,053   $4,118,016  
           
  Total   $8,393,431   $6,005,826   $2,025,166   $16,424,423  
  F.T.E.         190.4  
           
    (9) Agricultural Experiment Station  
  Personal Services   $11,671,476   $4,897,846   $4,783,901   $21,353,223  
  Operating Expenses   $627,155   $5,960,000   $9,151,544   $15,738,699  
           
  Total   $12,298,631   $10,857,846   $13,935,445   $37,091,922  
  F.T.E.         241.3  
           
    (10) SD School of Mines and Technology  
  Personal Services   $15,839,619   $6,694,897   $22,501,885   $45,036,401  
  Operating Expenses   $945,713   $8,528,272   $18,739,957   $28,213,942  
           
  Total   $16,785,332   $15,223,169   $41,241,842   $73,250,343  
  F.T.E.         433.4  
           
    (11) Northern State University  
  Personal Services   $13,655,976   $1,407,280   $13,014,654   $28,077,910  
  Operating Expenses   $1,029,910   $572,574   $11,656,163   $13,258,647  
           
  Total   $14,685,886   $1,979,854   $24,670,817   $41,336,557  
  F.T.E.         363.0  
           
    (12) Black Hills State University  
  Personal Services   $8,934,040   $1,562,387   $20,353,696   $30,850,123  
  Operating Expenses   $741,622   $2,714,780   $13,920,315   $17,376,717  
           
  Total   $9,675,662   $4,277,167   $34,274,011   $48,226,840  
  F.T.E.         418.5  
           
    (13) Dakota State University  
  Personal Services   $9,172,586   $1,179,603   $16,529,880   $26,882,069  
  Operating Expenses   $570,667   $1,807,953   $11,972,223   $14,350,843  
           
  Total   $9,743,253   $2,987,556   $28,502,103   $41,232,912  
  F.T.E.         291.8  
           
    (14) SD School for the Deaf  
  Personal Services   $1,859,599   $0   $0   $1,859,599  
  Operating Expenses   $1,012,893   $0   $667,256   $1,680,149  
           
  Total   $2,872,492   $0   $667,256   $3,539,748  
  F.T.E.         24.5  
           
    (15) SD School for the Blind and Visually Impaired  
  Personal Services   $2,734,709   $34,307   $195,000   $2,964,016  
  Operating Expenses   $311,968   $37,119   $299,799   $648,886  
           
  Total   $3,046,677   $71,426   $494,799   $3,612,902  
  F.T.E.         48.6  
           
    (16) DEPARTMENT TOTAL, BOARD OF REGENTS  
  Personal Services   $171,125,505   $39,333,665   $240,923,818   $451,382,988  
  Operating Expenses   $40,353,639   $46,835,462   $250,410,755   $337,599,856  
           
  Total   $211,479,144   $86,169,127   $491,334,573   $788,982,844  
  F.T.E.         5,169.2  
           
SECTION 19. DEPARTMENT OF THE MILITARY  
    (1) Adjutant General  
  Personal Services   $433,247   $0   $0   $433,247  
  Operating Expenses   $132,955   $10,306   $29,254   $172,515  
           
  Total   $566,202   $10,306   $29,254   $605,762  
  F.T.E.         5.3  
           
    (2) Army Guard  
  Personal Services   $415,042   $3,113,934   $0   $3,528,976  
  Operating Expenses   $2,742,003   $12,684,957   $0   $15,426,960  
           
  Total   $3,157,045   $15,798,891   $0   $18,955,936  
  F.T.E.         63.1  
           
    (3) Air Guard  
  Personal Services   $202,725   $2,832,193   $0   $3,034,918  
  Operating Expenses   $234,687   $2,678,761   $0   $2,913,448  
           
  Total   $437,412   $5,510,954   $0   $5,948,366  
  F.T.E.         48.0  
           
    (4) DEPARTMENT TOTAL, DEPARTMENT OF THE MILITARY  
  Personal Services   $1,051,014   $5,946,127   $0   $6,997,141  
  Operating Expenses   $3,109,645   $15,374,024   $29,254   $18,512,923  
           
  Total   $4,160,659   $21,320,151   $29,254   $25,510,064  
  F.T.E.         116.4  
           
SECTION 20. DEPARTMENT OF VETERANS' AFFAIRS  
    (1) Veterans' Benefits and Services  
  Personal Services   $1,141,644   $157,332   $0   $1,298,976  
  Operating Expenses   $455,291   $48,557   $61,000   $564,848  
           
  Total   $1,596,935   $205,889   $61,000   $1,863,824  
  F.T.E.         20.0  
           
    (2) State Veterans' Home  
  Personal Services   $2,534,599   $3,274,704   $952,685   $6,761,988  
  Operating Expenses   $0   $0   $3,209,528   $3,209,528  
           
  Total   $2,534,599   $3,274,704   $4,162,213   $9,971,516  
  F.T.E.         118.2  
           
    (3) State Veterans' Cemetery  
  Operating Expenses   $150,000   $0   $0   $150,000  
           
  Total   $150,000   $0   $0   $150,000  
  F.T.E.         0.0  
           
    (4) DEPARTMENT TOTAL, DEPARTMENT OF VETERANS' AFFAIRS  
  Personal Services   $3,676,243   $3,432,036   $952,685   $8,060,964  
  Operating Expenses   $605,291   $48,557   $3,270,528   $3,924,376  
           
  Total   $4,281,534   $3,480,593   $4,223,213   $11,985,340  
  F.T.E.         138.2  
           
SECTION 21. DEPARTMENT OF CORRECTIONS  
    (1) Administration, Corrections Central Office  
  Personal Services   $1,699,779   $102,771   $0   $1,802,550  
  Operating Expenses   $1,171,234   $866,539   $0   $2,037,773  
           
  Total   $2,871,013   $969,310   $0   $3,840,323  
  F.T.E.         22.0  
           
    (2) Mike Durfee State Prison  
  Personal Services   $11,974,364   $114,643   $0   $12,089,007  
  Operating Expenses   $6,516,007   $56,414   $0   $6,572,421  
           
  Total   $18,490,371   $171,057   $0   $18,661,428  
  F.T.E.         206.0  
           
    (3) State Penitentiary  
  Personal Services   $17,818,225   $114,326   $0   $17,932,551  
  Operating Expenses   $6,648,422   $64,747   $0   $6,713,169  
           
  Total   $24,466,647   $179,073   $0   $24,645,720  
  F.T.E.         304.0  
           
    (4) Women's Prison  
  Personal Services   $3,981,182   $59,664   $0   $4,040,846  
  Operating Expenses   $1,828,176   $21,655   $0   $1,849,831  
           
  Total   $5,809,358   $81,319   $0   $5,890,677  
  F.T.E.         69.0  
           
    (5) Pheasantland Industries  
  Personal Services   $0   $0   $1,036,691   $1,036,691  
  Operating Expenses   $0   $0   $2,427,686   $2,427,686  
           
  Total   $0   $0   $3,464,377   $3,464,377  
  F.T.E.         16.0  
           
    (6) Inmate Services  
  Personal Services   $2,933,671   $80,710   $0   $3,014,381  
  Operating Expenses   $29,352,607   $995,534   $0   $30,348,141  
           
  Total   $32,286,278   $1,076,244   $0   $33,362,522  
  F.T.E.         48.0  
           
    (7) Parole Services  
  Personal Services   $3,691,094   $0   $0   $3,691,094  
  Operating Expenses   $2,029,790   $0   $0   $2,029,790  
           
  Total   $5,720,884   $0   $0   $5,720,884  
  F.T.E.         59.0  
           
    (8) Juvenile Community Corrections  
  Personal Services   $2,119,299   $0   $0   $2,119,299  
  Operating Expenses   $10,280,349   $3,511,186   $0   $13,791,535  
           
  Total   $12,399,648   $3,511,186   $0   $15,910,834  
  F.T.E.         32.0  
           
    (9) DEPARTMENT TOTAL, DEPARTMENT OF CORRECTIONS  
  Personal Services   $44,217,614   $472,114   $1,036,691   $45,726,419  
  Operating Expenses   $57,826,585   $5,516,075   $2,427,686   $65,770,346  
           
  Total   $102,044,199   $5,988,189   $3,464,377   $111,496,765  
  F.T.E.         756.0  
           
SECTION 22. DEPARTMENT OF HUMAN SERVICES  
    (1) Administration, Secretary of Human Services  
  Personal Services   $804,369   $821,767   $0   $1,626,136  
  Operating Expenses   $311,775   $164,248   $1,430   $477,453  
           
  Total   $1,116,144   $986,015   $1,430   $2,103,589  
  F.T.E.         23.0  
           
    (2) Developmental Disabilities  
  Personal Services   $721,670   $733,169   $0   $1,454,839  
  Operating Expenses   $60,018,078   $82,990,339   $5,591,583   $148,600,000  
           
  Total   $60,739,748   $83,723,508   $5,591,583   $150,054,839  
  F.T.E.         20.5  
           
    (3) South Dakota Developmental Center - Redfield  
  Personal Services   $8,600,315   $11,162,885   $0   $19,763,200  
  Operating Expenses   $2,272,183   $2,756,091   $857,224   $5,885,498  
           
  Total   $10,872,498   $13,918,976   $857,224   $25,648,698  
  F.T.E.         352.6  
           
    (4) Long Term Services and Supports  
  Personal Services   $2,447,160   $4,367,632   $24,338   $6,839,130  
  Operating Expenses   $85,708,176   $106,338,255   $815,542   $192,861,973  
           
  Total   $88,155,336   $110,705,887   $839,880   $199,701,103  
  F.T.E.         99.0  
           
    (5) Rehabilitation Services  
  Personal Services   $894,565   $5,719,702   $0   $6,614,267  
  Operating Expenses   $3,967,352   $13,115,248   $2,351,015   $19,433,615  
           
  Total   $4,861,917   $18,834,950   $2,351,015   $26,047,882  
  F.T.E.         102.1  
           
    (6) Telecommunication Devices for the Deaf  
  Operating Expenses   $0   $0   $1,301,680   $1,301,680  
           
  Total   $0   $0   $1,301,680   $1,301,680  
  F.T.E.         0.0  
           
    (7) Service to the Blind and Visually Impaired  
  Personal Services   $507,451   $1,260,983   $184,803   $1,953,237  
  Operating Expenses   $463,046   $1,409,185   $303,425   $2,175,656  
           
  Total   $970,497   $2,670,168   $488,228   $4,128,893  
  F.T.E.         29.2  
           
    (8) DEPARTMENT TOTAL, DEPARTMENT OF HUMAN SERVICES  
  Personal Services   $13,975,530   $24,066,138   $209,141   $38,250,809  
  Operating Expenses   $152,740,610   $206,773,366   $11,221,899   $370,735,875  
           
  Total   $166,716,140   $230,839,504   $11,431,040   $408,986,684  
  F.T.E.         626.4  
           
SECTION 23. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES  
    (1) Financial and Technical Assistance  
  Personal Services   $2,202,188   $1,691,253   $744,188   $4,637,629  
  Operating Expenses   $357,855   $626,705   $288,614   $1,273,174  
           
  Total   $2,560,043   $2,317,958   $1,032,802   $5,910,803  
  F.T.E.         56.5  
           
    (2) Environmental Services  
  Personal Services   $3,475,843   $3,896,494   $2,606,374   $9,978,711  
  Operating Expenses   $598,755   $2,128,344   $880,254   $3,607,353  
           
  Total   $4,074,598   $6,024,838   $3,486,628   $13,586,064  
  F.T.E.         119.0  
           
    (3) Regulated Response Fund - Informational  
  Operating Expenses   $0   $0   $1,750,001   $1,750,001  
           
  Total   $0   $0   $1,750,001   $1,750,001  
  F.T.E.         0.0  
           
    (4) Livestock Cleanup Fund - Informational  
  Operating Expenses   $0   $0   $765,000   $765,000  
           
  Total   $0   $0   $765,000   $765,000  
  F.T.E.         0.0  
           
    (5) Petroleum Release Compensation  
  Personal Services   $0   $0   $413,662   $413,662  
  Operating Expenses   $0   $0   $70,550   $70,550  
           
  Total   $0   $0   $484,212   $484,212  
  F.T.E.         5.0  
           
    (6) Petroleum Release Compensation - Informational  
  Operating Expenses   $0   $0   $2,100,000   $2,100,000  
           
  Total   $0   $0   $2,100,000   $2,100,000  
  F.T.E.         0.0  
           
    (7) DEPARTMENT TOTAL, DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES  
  Personal Services   $5,678,031   $5,587,747   $3,764,224   $15,030,002  
  Operating Expenses   $956,610   $2,755,049   $5,854,419   $9,566,078  
           
  Total   $6,634,641   $8,342,796   $9,618,643   $24,596,080  
  F.T.E.         180.5  
           
SECTION 24. SOUTH DAKOTA RETIREMENT SYSTEM  
    (1) South Dakota Retirement System  
  Personal Services   $0   $0   $2,611,873   $2,611,873  
  Operating Expenses   $0   $0   $1,913,766   $1,913,766  
           
  Total   $0   $0   $4,525,639   $4,525,639  
  F.T.E.         33.0  
           
    (2) DEPARTMENT TOTAL, SOUTH DAKOTA RETIREMENT SYSTEM  
  Personal Services   $0   $0   $2,611,873   $2,611,873  
  Operating Expenses   $0   $0   $1,913,766   $1,913,766  
           
  Total   $0   $0   $4,525,639   $4,525,639  
  F.T.E.         33.0  
           
SECTION 25. PUBLIC UTILITIES COMMISSION  
    (1) Public Utilities Commission (PUC)  
  Personal Services   $524,164   $159,736   $2,335,351   $3,019,251  
  Operating Expenses   $53,705   $70,236   $1,633,245   $1,757,186  
           
  Total   $577,869   $229,972   $3,968,596   $4,776,437  
  F.T.E.         31.2  
           
    (2) DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION  
  Personal Services   $524,164   $159,736   $2,335,351   $3,019,251  
  Operating Expenses   $53,705   $70,236   $1,633,245   $1,757,186  
           
  Total   $577,869   $229,972   $3,968,596   $4,776,437  
  F.T.E.         31.2  
           
SECTION 26. UNIFIED JUDICIAL SYSTEM  
    (1) State Bar Association - Informational  
  Personal Services   $0   $0   $241,032   $241,032  
  Operating Expenses   $0   $0   $334,689   $334,689  
           
  Total   $0   $0   $575,721   $575,721  
  F.T.E.         3.0  
           
    (2) Unified Judicial System  
  Personal Services   $39,830,656   $403,731   $2,696,065   $42,930,452  
  Operating Expenses   $4,846,124   $415,173   $6,549,432   $11,810,729  
           
  Total   $44,676,780   $818,904   $9,245,497   $54,741,181  
  F.T.E.         579.4  
           
    (3) Equal Access To Our Courts  
  Operating Expenses   $0   $0   $200,000   $200,000  
           
  Total   $0   $0   $200,000   $200,000  
  F.T.E.         0.0  
           
    (4) DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM  
  Personal Services   $39,830,656   $403,731   $2,937,097   $43,171,484  
  Operating Expenses   $4,846,124   $415,173   $7,084,121   $12,345,418  
           
  Total   $44,676,780   $818,904   $10,021,218   $55,516,902  
  F.T.E.         582.4  
           
SECTION 27. LEGISLATIVE BRANCH  
    (1) Legislative Operations  
  Single Line Item Appropriation   $6,805,998   $0   $0   $6,805,998  
           
  Total   $6,805,998   $0   $0   $6,805,998  
  F.T.E.         31.6  
           
    (2) Legislative Priority Pilot Program Contingency Fund  
  Single Line Item Appropriation   $0   $0   $755,040   $755,040  
           
  Total   $0   $0   $755,040   $755,040  
  F.T.E.         0.0  
           
    (3) Auditor General  
  Personal Services   $3,346,624   $0   $0   $3,346,624  
  Operating Expenses   $371,960   $0   $0   $371,960  
           
  Total   $3,718,584   $0   $0   $3,718,584  
  F.T.E.         40.0  
           
    (4) DEPARTMENT TOTAL, LEGISLATIVE BRANCH  
  Personal Services   $3,346,624   $0   $0   $3,346,624  
  Operating Expenses   $371,960   $0   $0   $371,960  
  Single Line Item Appropriation   $6,805,998   $0   $755,040   $7,561,038  
           
  Total   $10,524,582   $0   $755,040   $11,279,622  
  F.T.E.         71.6  
           
SECTION 28. OFFICE OF THE ATTORNEY GENERAL  
    (1) Legal Services Program  
  Personal Services   $4,465,667   $340,630   $1,495,847   $6,302,144  
  Operating Expenses   $597,483   $491,871   $1,059,403   $2,148,757  
           
  Total   $5,063,150   $832,501   $2,555,250   $8,450,901  
  F.T.E.         70.0  
           
    (2) Criminal Investigation  
  Personal Services   $4,516,896   $1,136,812   $2,863,338   $8,517,046  
  Operating Expenses   $1,432,576   $2,052,759   $2,902,668   $6,388,003  
           
  Total   $5,949,472   $3,189,571   $5,766,006   $14,905,049  
  F.T.E.         100.5  
           
    (3) Law Enforcement Training  
  Personal Services   $0   $0   $859,986   $859,986  
  Operating Expenses   $498,079   $0   $1,094,814   $1,592,893  
           
  Total   $498,079   $0   $1,954,800   $2,452,879  
  F.T.E.         13.5  
           
    (4) 911 Training  
  Personal Services   $0   $0   $128,807   $128,807  
  Operating Expenses   $0   $0   $99,723   $99,723  
           
  Total   $0   $0   $228,530   $228,530  
  F.T.E.         2.0  
           
    (5) Insurance Fraud Unit - Informational  
  Personal Services   $0   $0   $193,615   $193,615  
  Operating Expenses   $0   $0   $71,515   $71,515  
           
  Total   $0   $0   $265,130   $265,130  
  F.T.E.         3.0  
           
    (6) DEPARTMENT TOTAL, OFFICE OF THE ATTORNEY GENERAL  
  Personal Services   $8,982,563   $1,477,442   $5,541,593   $16,001,598  
  Operating Expenses   $2,528,138   $2,544,630   $5,228,123   $10,300,891  
           
  Total   $11,510,701   $4,022,072   $10,769,716   $26,302,489  
  F.T.E.         189.0  
           
SECTION 29. SCHOOL AND PUBLIC LANDS  
    (1) Administration of School and Public Lands  
  Personal Services   $416,237   $0   $28,373   $444,610  
  Operating Expenses   $142,468   $0   $296,627   $439,095  
           
  Total   $558,705   $0   $325,000   $883,705  
  F.T.E.         6.0  
           
    (2) DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS  
  Personal Services   $416,237   $0   $28,373   $444,610  
  Operating Expenses   $142,468   $0   $296,627   $439,095  
           
  Total   $558,705   $0   $325,000   $883,705  
  F.T.E.         6.0  
           
SECTION 30. SECRETARY OF STATE  
    (1) Secretary of State  
  Personal Services   $673,343   $88,178   $315,618   $1,077,139  
  Operating Expenses   $381,841   $1,212,019   $359,249   $1,953,109  
           
  Total   $1,055,184   $1,300,197   $674,867   $3,030,248  
  F.T.E.         15.6  
           
    (2) DEPARTMENT TOTAL, SECRETARY OF STATE  
  Personal Services   $673,343   $88,178   $315,618   $1,077,139  
  Operating Expenses   $381,841   $1,212,019   $359,249   $1,953,109  
           
  Total   $1,055,184   $1,300,197   $674,867   $3,030,248  
  F.T.E.         15.6  
           
SECTION 31. STATE TREASURER  
    (1) Treasury Management  
  Personal Services   $395,182   $0   $0   $395,182  
  Operating Expenses   $147,351   $0   $0   $147,351  
           
  Total   $542,533   $0   $0   $542,533  
  F.T.E.         5.2  
           
    (2) Unclaimed Property - Informational  
  Personal Services   $0   $0   $296,898   $296,898  
  Operating Expenses   $0   $0   $28,623,845   $28,623,845  
           
  Total   $0   $0   $28,920,743   $28,920,743  
  F.T.E.         3.8  
           
    (3) Investment of State Funds  
  Personal Services   $0   $0   $6,803,180   $6,803,180  
  Operating Expenses   $0   $0   $1,994,888   $1,994,888  
           
  Total   $0   $0   $8,798,068   $8,798,068  
  F.T.E.         34.3  
           
    (4) Performance Based Compensation  
  Personal Services   $0   $0   $11,302,056   $11,302,056  
           
  Total   $0   $0   $11,302,056   $11,302,056  
  F.T.E.         0.0  
           
    (5) DEPARTMENT TOTAL, STATE TREASURER  
  Personal Services   $395,182   $0   $18,402,134   $18,797,316  
  Operating Expenses   $147,351   $0   $30,618,733   $30,766,084  
           
  Total   $542,533   $0   $49,020,867   $49,563,400  
  F.T.E.         43.3  
           
SECTION 32. STATE AUDITOR  
    (1) State Auditor  
  Personal Services   $1,137,254   $0   $0   $1,137,254  
  Operating Expenses   $151,205   $0   $0   $151,205  
           
  Total   $1,288,459   $0   $0   $1,288,459  
  F.T.E.         16.0  
           
    (2) DEPARTMENT TOTAL, STATE AUDITOR  
  Personal Services   $1,137,254   $0   $0   $1,137,254  
  Operating Expenses   $151,205   $0   $0   $151,205  
           
  Total   $1,288,459   $0   $0   $1,288,459  
  F.T.E.         16.0  
           
SECTION 33. STATE TOTAL  
  Personal Services   $392,388,478   $185,167,465   $491,124,423   $1,068,680,366  
  Operating Expenses   $1,234,633,866   $1,502,780,527   $874,324,098   $3,611,738,491  
  Single Line Item Appropriation   $6,805,998   $0   $755,040   $7,561,038  
           
  Total   $1,633,828,342   $1,687,947,992   $1,366,203,561   $4,687,979,895  
  F.T.E.         13,906.9  
           
           
    Section 34. The state treasurer shall transfer to the state general fund money from the following funds for the purposes herein indicated:
    From the state highway fund:    
Radio Communications Operations   $3,259,837  
Governor's Office Operations   $108,255  
    From the game, fish and parks fund:    
Radio Communications Operations   $359,817  
From the game, fish and parks administrative revolving fund:  
Governor's Office Operations   $18,228  
    From the motor vehicle fund:    
Radio Communications Operations   $572,221  
    Section 35. The state treasurer shall transfer to the state general fund two million dollars ($2,000,000) from the veterans home operating fund created by § 33A-4-24.
    Section 36. The state treasurer shall transfer to the state general fund money from the dakota cement trust fund, the amount identified by notice of the state investment officer pursuant to S.D. Const., Art. XIII, § 21, for the Department of Education - state aid to education.
    Section 37. The state treasurer shall transfer to the state general fund money from the health care trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.1, for the Department of Social Services - medical services.
    Section 38. The state treasurer shall transfer to the state general fund money from the education enhancement trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.2, for the Department of Education - state aid to education and the Board of Regents - postsecondary scholarship grant programs.
    Section 39. The state treasurer shall transfer to the state animal disease research and diagnostic laboratory bond redemption and operations fund three million three hundred fifty thousand dollars ($3,350,000) from the state general fund.
    Section 40. The South Dakota Housing Development Authority shall transfer to the South Dakota housing opportunity fund one million five hundred thousand dollars ($1,500,000) from the homeownership mortgage bonds fund.
    Section 41. The state treasurer shall transfer to the precision agriculture fund nine hundred thousand dollars ($900,000) from the state general fund.
    Section 42. All members of state boards, councils, commissions, and advisory bodies listed in this section, or created by law during the Ninety-third and Ninety-fourth Legislative Sessions, are entitled to reimbursement for allowable expenses as approved by the Board of Finance under the provisions of chapter 3-9. The salary or per diem compensation for members of state boards, councils, commissions, and advisory bodies for their work in actual performance of their duties or responsibilities is as follows:
PER DIEM PAYABLE  
FISCAL YEARS 2019 & 2020  
BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS  
    EXECUTIVE MANAGEMENT    
Building Authority of SD   $60  
Capitol Complex Restoration and Beautification Commission   $ 0  
Civil Service Commission   $60  
Council of Economic Advisors   $ 0  
Economic Development, Board of   $60  
Economic Development Finance Authority   $ 0  
Educational Enhancement Funding Corporation   $ 0  
Educational Telecommunications, Board of Directors for   $60  
Health and Education Facilities Authority   $ 0  
Health Care Solutions Coalition   $ 0  
Housing Development Authority   $75  
Internal Control, State Board of   $ 0  
Public Safety Communications Council   $ 0  
Records Destruction Board   $ 0  
Research and Commercialization Council   $ 0  
Science and Technology Authority, Board of   $75  
SD Ellsworth Authority   $ 0  
    REVENUE    
Gaming, Commission on   $75  
SD Lottery Commission   $75  
    AGRICULTURE    
American Dairy Association of SD   $60  
Animal Industry Board   $60  
Brand Board   $60  
Corn Utilization Council   $60  
Nutrient Research and Education Council   $ 0  
Oilseeds Council   $60  
Seed Certification Board   $ 0  
SD Pulse Crops Council   $60  
Soybean Research and Promotion Council   $60  
State Conservation Commission   $60  
State Fair Commission   $60  
Value Added Finance Authority   $60  
Veterinary Medical Examiners, Board of   $60  
Weed and Pest Control Commission   $60  
Wheat Commission   $60  
    TOURISM    
Arts Council   $60  
Tourism, Board of   $60  
    GAME, FISH, AND PARKS    
Boundary Waters Commission - SD - MN   $ 0  
Game, Fish, and Parks Commission   $75  
Governor's Commission on Ft. Sisseton   $ 0  
SD Recreation Trail Advisory Board   $ 0  
SD Snowmobile Advisory Council   $ 0  
    TRIBAL RELATIONS    
SD Geographic Names, Board of   $ 0  
    SOCIAL SERVICES    
Behavioral Health Advisory Council   $ 0  
Board of Addiction and Prevention Professionals   $60  
Commission on Child Support   $ 0  
Counselor and Marriage and Family Therapists Examiners, Board of   $60  
Human Services Center Advisory Board   $ 0  
Medicaid Pharmaceutical and Therapeutics Committee   $60  
Medical Advisory Committee   $ 0  
Psychology Examiners, Board of   $60  
Social Services, Board of   $60  
Social Workers Examiners, Board of   $60  
Visitation Grant Advisory Group   $ 0  
    HEALTH    
Certified Professional Midwives, Board of   $60  
Chiropractic Examiners, Board of   $60  
Comprehensive Cancer Control Steering Committee   $ 0  
Dentistry, Board of   $60  
Early Hearing Detection and Intervention Grant Advisory Committee   $ 0  
Funeral Services, State Board of   $60  
Health Link Advisory Committee   $ 0  
Healthcare-Associated Infection Advisory Group   $ 0  
Hearing Aid Dispensers, Board of   $60  
HIV Media Review Committee   $ 0  
HIV Prevention Planning Workgroup   $ 0  
Massage Therapy, Board of   $60  
Medical and Osteopathic Examiners, State Board of   $60  
Nursing, Board of   $60  
Nursing Home Administrators, Board of   $60  
Optometry Examiners, Board of   $60  
Pharmacy, Board of   $60  
Preventive Health and Human Services Block Grant Advisory Committee   $ 0  
Podiatry Examiners, Board of   $60  
Prescription Opioid Abuse Advisory Committee   $ 0  
Ryan White Care Council   $ 0  
Sexual Violence Prevention Planning Committee   $ 0  
Speech Language Pathology Examiners, Board of   $60  
Tobacco Prevention Advisory Committee   $ 0  
    PUBLIC SAFETY    
Crime Victims Compensation Board   $60  
Fire Marshal's Advisory Board   $ 0  
SD Homeland Security Senior Advisory Committee   $ 0  
SD 9-1-1 Coordination Board   $ 0  
    TRANSPORTATION    
Aeronautics Commission   $60  
Railroad Board, SD   $60  
Transportation Commission, State   $75  
    EDUCATION    
Advisory Council on Certification   $ 0  
Advisory Panel for Children with Disabilities   $ 0  
Education, State Board of   $75  
Extraordinary Cost Oversight Board   $ 0  
Headstart Advisory Group   $ 0  
Historical Society Trustees, Board of   $60  
Native American Advisory Council   $ 0  
Practitioners, Committee of   $ 0  
Professional Administrators Practices and Standards Commission   $60  
Professional Practices and Standards Commission   $60  
Richard Hagen-Minerva Harvey Memorial Scholarship Board   $ 0  
School Finance Accountability Board   $ 0  
SD Interagency Coordinating Council   $ 0  
State Library Board   $60  
Superintendent Advisory Committee   $ 0  
Teacher Compensation Review Board   $60  
Title III Coordinators Advisory Panel   $ 0  
Technical Education, Board of   $75  
Virtual High School Advisory   $ 0  
    LABOR AND REGULATION    
Abstractors Board of Examiners   $60  
Accountancy, SD Board of   $60  
Appraiser Certification Program Advisory Council   $ 0  
Banking Commission, State   $60  
Barber Examiners, Board of   $60  
Cosmetology Commission   $60  
Department of Labor Employees Retirement Board   $60  
Electrical Commission, State   $60  
Governor's Task Force on Trust Administration Review and Reform   $ 0  
Human Rights, Commission on   $60  
Plumbing Commission   $60  
Public Deposit Protection Commission   $ 0  
Real Estate Commission   $60  
SD Athletic Commission   $60  
SD Work Force Development Council   $60  
State Workers' Compensation Advisory Council   $ 0  
Technical Professions, Board of   $60  
Unemployment Insurance Advisory Council   $60  
    REGENTS    
Critical Teaching Needs Scholarship Board   $ 0  
Deaf or Hard-of-Hearing Language Development Milestones
Advisory Committee  
$ 0  
Regents, Board of   $75  
    MILITARY    
Military Affairs, Board of   $60  
    VETERANS AFFAIRS    
Veterans' Commission   $60  
    CORRECTIONS    
Corrections Commission   $ 0  
Council of Juvenile Services   $ 0  
Interstate Adult Supervision, State Council for   $ 0  
Pardons and Paroles, Board of
The expense reimbursement for each member of the Board of Pardons and Paroles is equal to the daily rate set in § 24-13-5.  
$75  
    HUMAN SERVICES    
Aging, Advisory Council on   $60  
Blind Vendors Committee   $ 0  
Family Support Council   $60  
Planning Council on Developmental Disabilities   $60  
Services to the Blind and Visually Impaired, Board of   $60  
State Council for Independent Living   $ 0  
Vocational Rehabilitation, Board of/Governor's Advisory    
Committee on Employment of People with Disabilities   $60  
    ENVIRONMENT AND NATURAL RESOURCES    
Emergency Response Commission   $ 0  
Minerals and Environment, Board of   $75  
Operator Certification Board   $ 0  
Petroleum Release Compensation Board   $60  
Small Business Clean Air Compliance Advisory Panel   $ 0  
Water and Natural Resources, Board of   $60  
Water Management Board   $60  
    SD RETIREMENT SYSTEM    
SD Retirement Board of Trustees   $75  
    PUBLIC UTILITIES COMMISSION    
One Call Notification Board   $ 0  
    UNIFIED JUDICIAL SYSTEM    
Court Appointed Special Advocate Commission   $60  
Equal Access to Our Courts, Commission on   $ 0  
Interstate Commission for Juveniles, Council for the   $ 0  
Judicial Qualifications Commission   $60  
Juvenile Justice Public Safety Improvement Act Oversight Council   $ 0  
Oversight Council for Improving Criminal Justice Responses for
Persons with Mental Illness  
$ 0  
Public Safety Improvement Act Oversight Council   $ 0  
    LEGISLATIVE    
The salary or per diem compensation for members of the Legislature is equal to
the daily rate set by subdivision 2-4-2(2).  
    ATTORNEY GENERAL    
Government Accountability Board
The salary or per diem compensation for members of the Government Accountability Board is set by § 3-24-1.  
Law Enforcement Officers Standards Commission   $60  
Open Meeting Commission   $60  
    SCHOOL AND PUBLIC LANDS    
Appraisal, Board of   $ 0  
    SECRETARY OF STATE    
Elections, State Board of   $60  
Finance, Board of   $ 0  
Help America Vote Act Board   $ 0  
    STATE TREASURER    
Investment Council   $75  
Public Deposit Protection Commission   $ 0  

An Act to appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the expenses of state institutions, interest on the public debt, and for common schools.

=========================
I certify that the attached Act originated in the

HOUSE as Bill No. 1320

____________________________
Chief Clerk
=========================    

____________________________
Speaker of the House

Attest:

____________________________
Chief Clerk

____________________________
President of the Senate

Attest:

____________________________
Secretary of the Senate

House Bill No. 1320
File No. ____
Chapter No. ______  
  =========================
Received at this Executive Office this _____ day of _____________ ,

20____ at ____________ M.


By _________________________
for the Governor
=========================

The attached Act is hereby approved this ________ day of ______________ , A.D., 20___

____________________________
Governor
=========================
STATE OF SOUTH DAKOTA,
ss.
Office of the Secretary of State

Filed ____________ , 20___
at _________ o'clock __ M.

____________________________
Secretary of State

By _________________________
Asst. Secretary of State
 


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