SD Legislature Logo
Site Search:   
2017 Bill Quickfind:   



Printer Friendly

SB 178 appropriate money for the ordinary expenses of the legislative,...

State of South Dakota  
NINETY-SECOND SESSION
LEGISLATIVE ASSEMBLY, 2017  

588Y0681   SENATE BILL   NO.  178  

Introduced by:    The Joint Committee on Appropriations
 

        FOR 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, 2018.
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
SECTION 2. GOVERNOR'S OFFICE  
    (1) Office of the Governor  
  Personal Services   $1,917,311   $0   $0   $1,917,311  
  Operating Expenses   $445,067   $0   $0   $445,067  
           
  Total   $2,362,378   $0   $0   $2,362,378  
  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   $1,769,331   $554,622   $659,875   $2,983,828  
  Operating Expenses   $877,094   $8,925,449   $33,551,908   $43,354,451  
           
  Total   $2,646,425   $9,480,071   $34,211,783   $46,338,279  
  F.T.E.         40.6  
           
    (4) Office of Research Commerce  
  Personal Services   $186,982   $0   $0   $186,982  
  Operating Expenses   $3,939,684   $0   $500,000   $4,439,684  
           
  Total   $4,126,666   $0   $500,000   $4,626,666  
  F.T.E.         2.0  
           
    (5) SD Housing Development Authority - Informational  
  Personal Services   $0   $1,299,602   $3,634,246   $4,933,848  
  Operating Expenses   $0   $711,419   $6,527,411   $7,238,830  
           
  Total   $0   $2,011,021   $10,161,657   $12,172,678  
  F.T.E.         65.0  
           
    (6) 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  
           
    (7) Ellsworth Authority - Informational  
  Personal Services   $0   $0   $0   $0  
  Operating Expenses   $0   $0   $676,890   $676,890  
           
  Total   $0   $0   $676,890   $676,890  
  F.T.E.         0.0  
           
    (8) Building South Dakota - REDI Grants - Informational  
  Operating Expenses   $0   $0   $500,000   $500,000  
           
  Total   $0   $0   $500,000   $500,000  
  F.T.E.         0.0  
           
    (9) Building South Dakota - Local Infrastructure Improvement - Informational  
  Operating Expenses   $0   $0   $2,500,000   $2,500,000  
           
  Total   $0   $0   $2,500,000   $2,500,000  
  F.T.E.         0.0  
           
    (10) Building South Dakota - Economic Development Partnership - Informational  
  Operating Expenses   $0   $0   $500,000   $500,000  
           
  Total   $0   $0   $500,000   $500,000  
  F.T.E.         0.0  
           
    (11) Building South Dakota - SD Housing Opportunity - Informational  
  Operating Expenses   $0   $0   $3,500,000   $3,500,000  
           
  Total   $0   $0   $3,500,000   $3,500,000  
  F.T.E.         0.0  
           
    (12) Lt. Governor  
  Personal Services   $21,966   $0   $0   $21,966  
  Operating Expenses   $13,268   $0   $0   $13,268  
           
  Total   $35,234   $0   $0   $35,234  
  F.T.E.         0.5  
           
    (13) DEPARTMENT TOTAL, GOVERNOR'S OFFICE  
  Personal Services   $3,895,590   $1,854,224   $4,477,321   $10,227,135  
  Operating Expenses   $5,350,113   $9,636,868   $51,862,406   $66,849,387  
           
  Total   $9,245,703   $11,491,092   $56,339,727   $77,076,522  
  F.T.E.         129.9  
           
SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)  
    (1) Bureau of Finance and Management  
  Personal Services   $712,462   $0   $2,474,444   $3,186,906  
  Operating Expenses   $244,607   $0   $2,488,248   $2,732,855  
           
  Total   $957,069   $0   $4,962,692   $5,919,761  
  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   $470,137   $470,137  
  Operating Expenses   $0   $0   $219,750   $219,750  
           
  Total   $0   $0   $689,887   $689,887  
  F.T.E.         6.0  
           
    (5) Employee Compensation and Billing Pools  
  Personal Services   $420,113   $200,790   $451,790   $1,072,693  
  Operating Expenses   $218,911   $91,105   $187,217   $497,233  
           
  Total   $639,024   $291,895   $639,007   $1,569,926  
  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   $1,132,575   $200,790   $3,398,871   $4,732,236  
  Operating Expenses   $463,518   $91,105   $5,596,867   $6,151,490  
           
  Total   $1,596,093   $291,895   $8,995,738   $10,883,726  
  F.T.E.         42.0  
           
SECTION 4. BUREAU OF ADMINISTRATION (BOA)  
    (1) Administrative Services  
  Personal Services   $0   $0   $393,940   $393,940  
  Operating Expenses   $683   $0   $112,341   $113,024  
           
  Total   $683   $0   $506,281   $506,964  
  F.T.E.         3.5  
           
    (2) Central Services  
  Personal Services   $192,802   $0   $7,082,462   $7,275,264  
  Operating Expenses   $210,054   $0   $18,776,930   $18,986,984  
           
  Total   $402,856   $0   $25,859,392   $26,262,248  
  F.T.E.         135.5  
           
    (3) State Engineer  
  Personal Services   $0   $0   $1,091,691   $1,091,691  
  Operating Expenses   $0   $0   $233,050   $233,050  
           
  Total   $0   $0   $1,324,741   $1,324,741  
  F.T.E.         14.0  
           
    (4) Statewide Maintenance and Repair  
  Operating Expenses   $14,704,362   $500,000   $4,089,246   $19,293,608  
           
  Total   $14,704,362   $500,000   $4,089,246   $19,293,608  
  F.T.E.         0.0  
           
    (5) Office of Hearing Examiners  
  Personal Services   $271,262   $0   $0   $271,262  
  Operating Expenses   $73,988   $0   $0   $73,988  
           
  Total   $345,250   $0   $0   $345,250  
  F.T.E.         3.0  
           
    (6) Obligation Recovery Center  
  Operating Expenses   $450,000   $0   $0   $450,000  
           
  Total   $450,000   $0   $0   $450,000  
  F.T.E.         0.0  
           
    (7) Risk Management Administration - Informational  
  Personal Services   $0   $0   $530,396   $530,396  
  Operating Expenses   $0   $0   $3,440,952   $3,440,952  
           
  Total   $0   $0   $3,971,348   $3,971,348  
  F.T.E.         6.0  
           
    (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   $464,064   $0   $9,098,489   $9,562,553  
  Operating Expenses   $15,439,087   $500,000   $30,711,417   $46,650,504  
           
  Total   $15,903,151   $500,000   $39,809,906   $56,213,057  
  F.T.E.         162.0  
           
SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)  
    (1) Data Centers  
  Personal Services   $0   $0   $5,338,133   $5,338,133  
  Operating Expenses   $0   $0   $4,416,363   $4,416,363  
           
  Total   $0   $0   $9,754,496   $9,754,496  
  F.T.E.         64.0  
           
    (2) Development  
  Personal Services   $0   $0   $12,529,648   $12,529,648  
  Operating Expenses   $0   $0   $2,216,011   $2,216,011  
           
  Total   $0   $0   $14,745,659   $14,745,659  
  F.T.E.         153.0  
           
    (3) Telecommunications Services  
  Personal Services   $0   $0   $6,784,384   $6,784,384  
  Operating Expenses   $0   $0   $10,969,202   $10,969,202  
           
  Total   $0   $0   $17,753,586   $17,753,586  
  F.T.E.         86.0  
           
    (4) South Dakota Public Broadcasting  
  Personal Services   $2,899,044   $0   $1,054,154   $3,953,198  
  Operating Expenses   $1,259,461   $422,484   $2,749,692   $4,431,637  
           
  Total   $4,158,505