2017 Session Laws

CHAPTER 33

(SB 178)

Appropriation for the ordinary expenses of state government,
fiscal year 2018.


        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   $422,484   $3,803,846   $8,384,835  
  F.T.E.         61.5  
           
    (5) BIT Administration  
  Personal Services   $0   $0   $1,608,170   $1,608,170  
  Operating Expenses   $0   $0   $324,514   $324,514  
           
  Total   $0   $0   $1,932,684   $1,932,684  
  F.T.E.         17.0  
           
    (6) State Radio Engineering  
  Personal Services   $764,472   $121,063   $11,979   $897,514  
  Operating Expenses   $2,293,588   $91,573   $143,927   $2,529,088  
           
  Total   $3,058,060   $212,636   $155,906   $3,426,602  
  F.T.E.         11.0  
           
    (7) DEPARTMENT TOTAL, BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)  
  Personal Services   $3,663,516   $121,063   $27,326,468   $31,111,047  
  Operating Expenses   $3,553,049   $514,057   $20,819,709   $24,886,815  
           
  Total   $7,216,565   $635,120   $48,146,177   $55,997,862  
  F.T.E.         392.5  
           
SECTION 6. BUREAU OF HUMAN RESOURCES (BHR)  
    (1) Personnel Management/Employee Benefits  
  Personal Services   $217,971   $0   $4,726,610   $4,944,581  
  Operating Expenses   $63,609   $0   $2,057,689   $2,121,298  
           
  Total   $281,580   $0   $6,784,299   $7,065,879  
  F.T.E.         73.5  
           
    (2) DEPARTMENT TOTAL, BUREAU OF HUMAN RESOURCES (BHR)  
  Personal Services   $217,971   $0   $4,726,610   $4,944,581  
  Operating Expenses   $63,609   $0   $2,057,689   $2,121,298  
           
  Total   $281,580   $0   $6,784,299   $7,065,879  
  F.T.E.         73.5  
           
SECTION 7. DEPARTMENT OF REVENUE  
    (1) Administration, Secretary of Revenue  
  Personal Services   $0   $0   $2,030,041   $2,030,041  
  Operating Expenses   $0   $0   $1,644,544   $1,644,544  
           
  Total   $0   $0   $3,674,585   $3,674,585  
  F.T.E.         28.0  
           
    (2) Business Tax  
  Personal Services   $0   $0   $3,594,040   $3,594,040  
  Operating Expenses   $0   $0   $891,004   $891,004  
           
  Total   $0   $0   $4,485,044   $4,485,044  
  F.T.E.         57.5  
           
    (3) Motor Vehicles  
  Personal Services   $0   $0   $2,430,494   $2,430,494  
  Operating Expenses   $0   $300,000   $6,451,325   $6,751,325  
           
  Total   $0   $300,000   $8,881,819   $9,181,819  
  F.T.E.         47.0  
           
    (4) Property and Special Taxes  
  Personal Services   $1,037,374   $0   $0   $1,037,374  
  Operating Expenses   $264,392   $0   $0   $264,392  
           
  Total   $1,301,766   $0   $0   $1,301,766  
  F.T.E.         15.0  
           
    (5) Audits  
  Personal Services   $0   $0   $4,010,994   $4,010,994  
  Operating Expenses   $0   $0   $598,717   $598,717  
           
  Total   $0   $0   $4,609,711   $4,609,711  
  F.T.E.         55.0  
           
    (6) Instant and On-line Operations - Informational  
  Personal Services   $0   $0   $1,463,661   $1,463,661  
  Operating Expenses   $0   $0   $36,940,016   $36,940,016  
           
  Total   $0   $0   $38,403,677   $38,403,677  
  F.T.E.         21.0  
           
    (7) Video Lottery  
  Personal Services   $0   $0   $691,810   $691,810  
  Operating Expenses   $0   $0   $1,941,933   $1,941,933  
           
  Total   $0   $0   $2,633,743   $2,633,743  
  F.T.E.         10.0  
           
    (8) Commission on Gaming - Informational  
  Personal Services   $0   $0   $1,068,960   $1,068,960  
  Operating Expenses   $0   $0   $9,611,150   $9,611,150  
           
  Total   $0   $0   $10,680,110   $10,680,110  
  F.T.E.         16.0  
           
    (9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE  
  Personal Services   $1,037,374   $0   $15,290,000   $16,327,374  
  Operating Expenses   $264,392   $300,000   $58,078,689   $58,643,081  
           
  Total   $1,301,766   $300,000   $73,368,689   $74,970,455  
  F.T.E.         249.5  
           
SECTION 8. DEPARTMENT OF AGRICULTURE...............  
    (1) Administration, Secretary of Agriculture  
  Personal Services   $706,023   $43,413   $78,120   $827,556  
  Operating Expenses   $186,532   $18,665   $93,841   $299,038  
           
  Total   $892,555   $62,078   $171,961   $1,126,594  
  F.T.E.         9.5  
           
    (2) Agricultural Services and Assistance  
  Personal Services   $1,697,727   $1,550,525   $1,210,483   $4,458,735  
  Operating Expenses   $609,719   $1,996,863   $1,884,149   $4,490,731  
           
  Total   $2,307,446   $3,547,388   $3,094,632   $8,949,466  
  F.T.E.         79.9  
           
    (3) Agricultural Development and Promotion  
  Personal Services   $1,311,129   $490,478   $168,373   $1,969,980  
  Operating Expenses   $464,781   $1,132,495   $671,419   $2,268,695  
           
  Total   $1,775,910   $1,622,973   $839,792   $4,238,675  
  F.T.E.         29.0  
           
    (4) Animal Industry Board  
  Personal Services   $1,779,309   $1,113,090   $137,300   $3,029,699  
  Operating Expenses   $343,249   $623,269   $141,642   $1,108,160  
           
  Total   $2,122,558   $1,736,359   $278,942   $4,137,859  
  F.T.E.         41.0  
           
    (5) American Dairy Association - Informational  
  Operating Expenses   $0   $0   $2,881,200   $2,881,200  
           
  Total   $0   $0   $2,881,200   $2,881,200  
  F.T.E.         0.0  
           
    (6) Wheat Commission - Informational  
  Personal Services   $0   $0   $238,643   $238,643  
  Operating Expenses   $0   $0   $1,664,512   $1,664,512  
           
  Total   $0   $0   $1,903,155   $1,903,155  
  F.T.E.         3.0  
           
    (7) Oilseeds Council - Informational  
  Personal Services   $0   $0   $1,615   $1,615  
  Operating Expenses   $0   $0   $393,900   $393,900  
           
  Total   $0   $0   $395,515   $395,515  
  F.T.E.         0.0  
           
    (8) Soybean Research and Promotion Council - Informational  
  Personal Services   $0   $0   $524,445   $524,445  
  Operating Expenses   $0   $0   $10,523,908   $10,523,908  
           
  Total   $0   $0   $11,048,353   $11,048,353  
  F.T.E.         8.0  
           
    (9) Brand Board - Informational  
  Personal Services   $0   $0   $1,658,240   $1,658,240  
  Operating Expenses   $0   $0   $553,813   $553,813  
           
  Total   $0   $0   $2,212,053   $2,212,053  
  F.T.E.         33.0  
           
    (10) Corn Utilization Council - Informational  
  Personal Services   $0   $0   $114,184   $114,184  
  Operating Expenses   $0   $0   $8,470,014   $8,470,014  
           
  Total   $0   $0   $8,584,198   $8,584,198  
  F.T.E.         1.0  
           
    (11) Board of Veterinary Medical Examiners - Informational  
  Personal Services   $0   $0   $2,655   $2,655  
  Operating Expenses   $0   $0   $56,577   $56,577  
           
  Total   $0   $0   $59,232   $59,232  
  F.T.E.         0.0  
           
    (12) Pulse Crops Council - Informational  
  Personal Services   $0   $0   $1,033   $1,033  
  Operating Expenses   $0   $0   $28,529   $28,529  
           
  Total   $0   $0   $29,562   $29,562  
  F.T.E.         0.0  
           
    (13) State Fair  
  Personal Services   $0   $0   $934,827   $934,827  
  Operating Expenses   $322,597   $0   $2,288,702   $2,611,299  
           
  Total   $322,597   $0   $3,223,529   $3,546,126  
  F.T.E.         19.5  
           
    (14) DEPARTMENT TOTAL, DEPARTMENT OF AGRICULTURE...............  
  Personal Services   $5,494,188   $3,197,506   $5,069,918   $13,761,612  
  Operating Expenses   $1,926,878   $3,771,292   $29,652,206   $35,350,376  
           
  Total   $7,421,066   $6,968,798   $34,722,124   $49,111,988  
  F.T.E.         223.9  
           
SECTION 9. DEPARTMENT OF TOURISM  
    (1) Tourism  
  Personal Services   $0   $0   $1,737,183   $1,737,183  
  Operating Expenses   $0   $0   $13,972,960   $13,972,960  
           
  Total   $0   $0   $15,710,143   $15,710,143  
  F.T.E.         25.0  
           
    (2) Arts  
  Personal Services   $0   $0   $268,589   $268,589  
  Operating Expenses   $0   $878,000   $678,116   $1,556,116  
           
  Total   $0   $878,000   $946,705   $1,824,705  
  F.T.E.         3.0  
           
    (3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM  
  Personal Services   $0   $0   $2,005,772   $2,005,772  
  Operating Expenses   $0   $878,000   $14,651,076   $15,529,076  
           
  Total   $0   $878,000   $16,656,848   $17,534,848  
  F.T.E.         28.0  
           
SECTION 10. DEPARTMENT OF GAME, FISH AND PARKS  
    (1) Administration, Secretary of Game, Fish and Parks  
  Personal Services   $137,934   $0   $2,121,061   $2,258,995  
  Operating Expenses   $821,510   $0   $1,142,473   $1,963,983  
           
  Total   $959,444   $0   $3,263,534   $4,222,978  
  F.T.E.         27.6  
           
    (2) Wildlife - Informational  
  Personal Services   $0   $4,204,567   $14,947,834   $19,152,401  
  Operating Expenses   $0   $13,742,739   $15,490,307   $29,233,046  
           
  Total   $0   $17,947,306   $30,438,141   $48,385,447  
  F.T.E.         294.0  
           
    (3) Wildlife, Development, and Improvement - Informational  
  Operating Expenses   $0   $1,552,350   $1,479,785   $3,032,135  
           
  Total   $0   $1,552,350   $1,479,785   $3,032,135  
  F.T.E.         0.0  
           
    (4) State Parks and Recreation  
  Personal Services   $2,730,861   $946,663   $7,246,414   $10,923,938  
  Operating Expenses   $2,589,848   $2,673,766   $8,541,062   $13,804,676  
           
  Total   $5,320,709   $3,620,429   $15,787,476   $24,728,614  
  F.T.E.         248.2  
           
    (5) State Parks and Recreation - Development and Improvement  
  Personal Services   $0   $0   $0   $0  
  Operating Expenses   $0   $2,672,750   $6,531,750   $9,204,500  
           
  Total   $0   $2,672,750   $6,531,750   $9,204,500  
  F.T.E.         0.0  
           
    (6) Snowmobile Trails - Informational  
  Personal Services   $0   $0   $397,592   $397,592  
  Operating Expenses   $0   $0   $931,111   $931,111  
           
  Total   $0   $0   $1,328,703   $1,328,703  
  F.T.E.         9.1  
           
    (7) DEPARTMENT TOTAL, DEPARTMENT OF GAME, FISH AND PARKS  
  Personal Services   $2,868,795   $5,151,230   $24,712,901   $32,732,926  
  Operating Expenses   $3,411,358   $20,641,605   $34,116,488   $58,169,451  
           
  Total   $6,280,153   $25,792,835   $58,829,389   $90,902,377  
  F.T.E.         578.9  
           
SECTION 11. DEPARTMENT OF TRIBAL RELATIONS  
    (1) Office of Tribal Relations  
  Personal Services   $425,779   $0   $0   $425,779  
  Operating Expenses   $98,872   $0   $20,000   $118,872  
           
  Total   $524,651   $0   $20,000   $544,651  
  F.T.E.         6.0  
           
    (2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS  
  Personal Services   $425,779   $0   $0   $425,779  
  Operating Expenses   $98,872   $0   $20,000   $118,872  
           
  Total   $524,651   $0   $20,000   $544,651  
  F.T.E.         6.0  
           
SECTION 12. DEPARTMENT OF SOCIAL SERVICES  
    (1) Administration, Secretary of Social Services  
  Personal Services   $4,526,120   $5,897,896   $10,453   $10,434,469  
  Operating Expenses   $4,681,343   $10,993,782   $9,451   $15,684,576  
           
  Total   $9,207,463   $16,891,678   $19,904   $26,119,045  
  F.T.E.         182.7  
           
    (2) Economic Assistance  
  Personal Services   $8,214,654   $11,869,105   $24,229   $20,107,988  
  Operating Expenses   $17,380,471   $48,640,469   $317,023   $66,337,963  
           
  Total   $25,595,125   $60,509,574   $341,252   $86,445,951  
  F.T.E.         320.5  
           
    (3) Medical and Adult Services  
  Personal Services   $3,298,769   $6,831,014   $175,639   $10,305,422  
  Operating Expenses   $316,115,592   $505,567,852   $1,626,148   $823,309,592  
           
  Total   $319,414,361   $512,398,866   $1,801,787   $833,615,014  
  F.T.E.         153.0  
           
    (4) Children's Services  
  Personal Services   $12,506,355   $9,941,372   $1,741,862   $24,189,589  
  Operating Expenses   $32,602,266   $37,842,688   $3,058,281   $73,503,235  
           
  Total   $45,108,621   $47,784,060   $4,800,143   $97,692,824  
  F.T.E.         359.8  
           
    (5) Behavioral Health  
  Personal Services   $31,864,181   $9,460,662   $1,737,131   $43,061,974  
  Operating Expenses   $48,911,224   $27,865,692   $1,406,841   $78,183,757  
           
  Total   $80,775,405   $37,326,354   $3,143,972   $121,245,731  
  F.T.E.         636.0  
           
    (6) Board of Counselor Examiners - Informational  
  Personal Services   $0   $0   $3,068   $3,068  
  Operating Expenses   $0   $0   $90,096   $90,096  
           
  Total   $0   $0   $93,164   $93,164  
  F.T.E.         0.0  
           
    (7) Board of Psychology Examiners - Informational  
  Personal Services   $0   $0   $3,819   $3,819  
  Operating Expenses   $0   $0   $73,314   $73,314  
           
  Total   $0   $0   $77,133   $77,133  
  F.T.E.         0.0  
           
    (8) Board of Social Work Examiners - Informational  
  Personal Services   $0   $0   $3,135   $3,135  
  Operating Expenses   $0   $0   $98,754   $98,754  
           
  Total   $0   $0   $101,889   $101,889  
  F.T.E.         0.0  
           
    (9) Board of Addiction and Prevention Professionals - Informational  
  Personal Services   $0   $0   $111,899   $111,899  
  Operating Expenses   $0   $0   $58,229   $58,229  
           
  Total   $0   $0   $170,128   $170,128  
  F.T.E.         1.3  
           
    (10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES  
  Personal Services   $60,410,079   $44,000,049   $3,811,235   $108,221,363  
  Operating Expenses   $419,690,896   $630,910,483   $6,738,137   $1,057,339,516  
           
  Total   $480,100,975   $674,910,532   $10,549,372   $1,165,560,879  
  F.T.E.         1,653.3  
           
SECTION 13. DEPARTMENT OF HEALTH  
    (1) Administration, Secretary of Health  
  Personal Services   $745,929   $1,021,715   $639,188   $2,406,832  
  Operating Expenses   $213,777   $697,133   $875,473   $1,786,383  
           
  Total   $959,706   $1,718,848   $1,514,661   $4,193,215  
  F.T.E.         32.0  
           
    (2) Health Systems Development and Regulation  
  Personal Services   $2,136,331   $3,571,485   $65,889   $5,773,705  
  Operating Expenses   $1,446,676   $6,810,906   $3,100,155   $11,357,737  
           
  Total   $3,583,007   $10,382,391   $3,166,044   $17,131,442  
  F.T.E.         70.0  
           
    (3) Family and Community Health  
  Personal Services   $2,259,600   $10,302,648   $1,366,631   $13,928,879  
  Operating Expenses   $1,890,927   $14,546,382   $4,773,441   $21,210,750  
           
  Total   $4,150,527   $24,849,030   $6,140,072   $35,139,629  
  F.T.E.         191.5  
           
    (4) Laboratory Services  
  Personal Services   $0   $628,045   $1,565,298   $2,193,343  
  Operating Expenses   $0   $2,713,775   $1,925,061   $4,638,836  
           
  Total   $0   $3,341,820   $3,490,359   $6,832,179  
  F.T.E.         29.0  
           
    (5) Correctional Health  
  Personal Services   $0   $0   $7,346,842   $7,346,842  
  Operating Expenses   $0   $0   $16,118,597   $16,118,597  
           
  Total   $0   $0   $23,465,439   $23,465,439  
  F.T.E.         89.0  
           
    (6) Tobacco Prevention  
  Personal Services   $0   $247,626   $0   $247,626  
  Operating Expenses   $0   $1,315,025   $4,500,223   $5,815,248  
           
  Total   $0   $1,562,651   $4,500,223   $6,062,874  
  F.T.E.         3.0  
           
    (7) Board of Chiropractic Examiners - Informational  
  Personal Services   $0   $0   $64,417   $64,417  
  Operating Expenses   $0   $0   $48,489   $48,489  
           
  Total   $0   $0   $112,906   $112,906  
  F.T.E.         1.0  
           
    (8) Board of Dentistry - Informational  
  Personal Services   $0   $0   $7,263   $7,263  
  Operating Expenses   $0   $0   $341,917   $341,917  
           
  Total   $0   $0   $349,180   $349,180  
  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   $23,715   $23,715  
           
  Total   $0   $0   $24,930   $24,930  
  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   $421,535   $421,535  
  Operating Expenses   $0   $0   $617,054   $617,054  
           
  Total   $0   $0   $1,038,589   $1,038,589  
  F.T.E.         7.0  
           
    (12) Board of Nursing - Informational  
  Personal Services   $0   $0   $668,862   $668,862  
  Operating Expenses   $0   $0   $672,293   $672,293  
           
  Total   $0   $0   $1,341,155   $1,341,155  
  F.T.E.         9.0  
           
    (13) Board of Nursing Home Administrators - Informational  
  Personal Services   $0   $0   $2,356   $2,356  
  Operating Expenses   $0   $0   $57,136   $57,136  
           
  Total   $0   $0   $59,492   $59,492  
  F.T.E.         0.0  
           
    (14) Board of Examiners in Optometry - Informational  
  Personal Services   $0   $0   $1,124   $1,124  
  Operating Expenses   $0   $0   $68,394   $68,394  
           
  Total   $0   $0   $69,518   $69,518  
  F.T.E.         0.0  
           
    (15) Board of Pharmacy - Informational  
  Personal Services   $0   $0   $508,656   $508,656  
  Operating Expenses   $0   $0   $649,308   $649,308  
           
  Total   $0   $0   $1,157,964   $1,157,964  
  F.T.E.         5.9  
           
    (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   $1,377   $1,377  
  Operating Expenses   $0   $0   $85,685   $85,685  
           
  Total   $0   $0   $87,062   $87,062  
  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   $45,134   $45,134  
           
  Total   $0   $0   $46,262   $46,262  
  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   $5,141,860   $15,771,519   $12,671,486   $33,584,865  
  Operating Expenses   $3,551,380   $26,083,221   $34,007,793   $63,642,394  
           
  Total   $8,693,240   $41,854,740   $46,679,279   $97,227,259  
  F.T.E.         437.4  
           
SECTION 14. DEPARTMENT OF LABOR AND REGULATION  
    (1) Administration, Secretary of Labor  
  Personal Services   $40,433   $3,287,180   $164,399   $3,492,012  
  Operating Expenses   $618,040   $8,188,728   $137,116   $8,943,884  
           
  Total   $658,473   $11,475,908   $301,515   $12,435,896  
  F.T.E.         52.5  
           
    (2) Unemployment Insurance Service  
  Personal Services   $0   $4,173,035   $0   $4,173,035  
  Operating Expenses   $0   $2,635,559   $0   $2,635,559  
           
  Total   $0   $6,808,594   $0   $6,808,594  
  F.T.E.         74.0  
           
    (3) Field Operations  
  Personal Services   $540,780   $9,491,723   $0   $10,032,503  
  Operating Expenses   $14,798   $2,321,321   $0   $2,336,119  
           
  Total   $555,578   $11,813,044   $0   $12,368,622  
  F.T.E.         166.0  
           
    (4) State Labor Law Administration  
  Personal Services   $627,955   $296,360   $254,818   $1,179,133  
  Operating Expenses   $97,118   $60,861   $246,289   $404,268  
           
  Total   $725,073   $357,221   $501,107   $1,583,401  
  F.T.E.         16.0  
           
    (5) Board of Accountancy - Informational  
  Personal Services   $0   $0   $148,201   $148,201  
  Operating Expenses   $0   $0   $176,115   $176,115  
           
  Total   $0   $0   $324,316   $324,316  
  F.T.E.         2.5  
           
    (6) Board of Barber Examiners - Informational  
  Personal Services   $0   $0   $2,531   $2,531  
  Operating Expenses   $0   $0   $26,573   $26,573  
           
  Total   $0   $0   $29,104   $29,104  
  F.T.E.         0.0  
           
    (7) Cosmetology Commission - Informational  
  Personal Services   $0   $0   $191,662   $191,662  
  Operating Expenses   $0   $0   $124,329   $124,329  
           
  Total   $0   $0   $315,991   $315,991  
  F.T.E.         3.6  
           
    (8) Plumbing Commission - Informational  
  Personal Services   $0   $0   $423,926   $423,926  
  Operating Expenses   $0   $0   $201,954   $201,954  
           
  Total   $0   $0   $625,880   $625,880  
  F.T.E.         7.0  
           
    (9) Board of Technical Professions - Informational  
  Personal Services   $0   $0   $186,576   $186,576  
  Operating Expenses   $0   $0   $183,711   $183,711  
           
  Total   $0   $0   $370,287   $370,287  
  F.T.E.         3.5  
           
    (10) Electrical Commission - Informational  
  Personal Services   $0   $0   $1,201,499   $1,201,499  
  Operating Expenses   $0   $0   $489,511   $489,511  
           
  Total   $0   $0   $1,691,010   $1,691,010  
  F.T.E.         22.0  
           
    (11) Real Estate Commission - Informational  
  Personal Services   $0   $0   $348,777   $348,777  
  Operating Expenses   $0   $0   $231,211   $231,211  
           
  Total   $0   $0   $579,988   $579,988  
  F.T.E.         5.0  
           
    (12) Abstracters Board of Examiners - Informational  
  Personal Services   $0   $0   $17,908   $17,908  
  Operating Expenses   $0   $0   $9,621   $9,621  
           
  Total   $0   $0   $27,529   $27,529  
  F.T.E.         0.0  
           
    (13) South Dakota Athletic Commission - Informational  
  Personal Services   $0   $0   $8,370   $8,370  
  Operating Expenses   $0   $0   $47,382   $47,382  
           
  Total   $0   $0   $55,752   $55,752  
  F.T.E.         0.0  
           
    (14) Banking  
  Personal Services   $0   $0   $2,557,943   $2,557,943  
  Operating Expenses   $0   $0   $647,745   $647,745  
           
  Total   $0   $0   $3,205,688   $3,205,688  
  F.T.E.         29.5  
           
    (15) Trust Captive Insurance Company - Informational  
  Personal Services   $0   $0   $15,000   $15,000  
  Operating Expenses   $0   $0   $258,811   $258,811  
           
  Total   $0   $0   $273,811   $273,811  
  F.T.E.         0.0  
           
    (16) Securities  
  Personal Services   $0   $0   $336,307   $336,307  
  Operating Expenses   $0   $0   $97,503   $97,503  
           
  Total   $0   $0   $433,810   $433,810  
  F.T.E.         5.7  
           
    (17) Insurance  
  Personal Services   $0   $20,482   $2,181,497   $2,201,979  
  Operating Expenses   $0   $20,000   $730,801   $750,801  
           
  Total   $0   $40,482   $2,912,298   $2,952,780  
  F.T.E.         32.0  
           
    (18) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION  
  Personal Services   $1,209,168   $17,268,780   $8,039,414   $26,517,362  
  Operating Expenses   $729,956   $13,226,469   $3,608,672   $17,565,097  
           
  Total   $1,939,124   $30,495,249   $11,648,086   $44,082,459  
  F.T.E.         419.3  
           
SECTION 15. DEPARTMENT OF TRANSPORTATION  
    (1) General Operations  
  Personal Services   $522,087   $11,332,922   $59,935,666   $71,790,675  
  Operating Expenses   $25,502   $30,121,451   $95,097,500   $125,244,453  
           
  Total   $547,589   $41,454,373   $155,033,166   $197,035,128  
  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   $522,087   $11,332,922   $59,935,666   $71,790,675  
  Operating Expenses   $25,502   $377,190,324   $239,641,785   $616,857,611  
           
  Total   $547,589   $388,523,246   $299,577,451   $688,648,286  
  F.T.E.         1,014.3  
           
SECTION 16. DEPARTMENT OF EDUCATION  
    (1) Administration, Secretary of Education  
  Personal Services   $1,544,389   $961,730   $76,892   $2,583,011  
  Operating Expenses   $1,045,285   $3,696,876   $136,107   $4,878,268  
           
  Total   $2,589,674   $4,658,606   $212,999   $7,461,279  
  F.T.E.         34.0  
           
    (2) Workforce Education Fund - 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  
           
    (3) State Aid to General Education  
  Operating Expenses   $449,193,574   $0   $0   $449,193,574  
           
  Total   $449,193,574   $0   $0   $449,193,574  
  F.T.E.         0.0  
           
    (4) State Aid to Special Education  
  Operating Expenses   $63,646,857   $0   $0   $63,646,857  
           
  Total   $63,646,857   $0   $0   $63,646,857  
  F.T.E.         0.0  
           
    (5) Sparsity Payments  
  Operating Expenses   $2,011,501   $0   $0   $2,011,501  
           
  Total   $2,011,501   $0   $0   $2,011,501  
  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   $12,207,711   $0   $1,872,827   $14,080,538  
           
  Total   $12,207,711   $0   $1,872,827   $14,080,538  
  F.T.E.         0.0  
           
    (8) Postsecondary Vocational Education  
  Operating Expenses   $22,316,237   $0   $0   $22,316,237  
           
  Total   $22,316,237   $0   $0   $22,316,237  
  F.T.E.         0.0  
           
    (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   $3,000,000   $0   $0   $3,000,000  
           
  Total   $3,000,000   $0   $0   $3,000,000  
  F.T.E.         0.0  
           
    (11) Education Resources  
  Personal Services   $2,137,149   $3,738,724   $311,945   $6,187,818  
  Operating Expenses   $6,607,795   $175,477,424   $699,225   $182,784,444  
           
  Total   $8,744,944   $179,216,148   $1,011,170   $188,972,262  
  F.T.E.         86.5  
           
    (12) History  
  Personal Services   $990,619   $417,426   $1,341,270   $2,749,315  
  Operating Expenses   $1,211,763   $804,628   $998,127   $3,014,518  
           
  Total   $2,202,382   $1,222,054   $2,339,397   $5,763,833  
  F.T.E.         44.0  
           
    (13) Library Services  
  Personal Services   $1,056,326   $354,835   $0   $1,411,161  
  Operating Expenses   $858,923   $890,683   $27,900   $1,777,506  
           
  Total   $1,915,249   $1,245,518   $27,900   $3,188,667  
  F.T.E.         22.5  
           
    (14) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION  
  Personal Services   $5,728,483   $5,472,715   $1,730,107   $12,931,305  
  Operating Expenses   $564,081,466   $180,869,611   $6,234,186   $751,185,263  
           
  Total   $569,809,949   $186,342,326   $7,964,293   $764,116,568  
  F.T.E.         187.0  
           
SECTION 17. DEPARTMENT OF PUBLIC SAFETY  
    (1) Administration, Secretary of Public Safety  
  Personal Services   $131,520   $94,986   $512,426   $738,932  
  Operating Expenses   $14,624   $0   $116,247   $130,871  
           
  Total   $146,144   $94,986   $628,673   $869,803  
  F.T.E.         8.5  
           
    (2) Highway Patrol  
  Personal Services   $599,119   $1,583,822   $17,315,828   $19,498,769  
  Operating Expenses   $809,496   $5,672,963   $7,384,880   $13,867,339  
           
  Total   $1,408,615   $7,256,785   $24,700,708   $33,366,108  
  F.T.E.         275.0  
           
    (3) Emergency Services & Homeland Security  
  Personal Services   $998,916   $1,448,673   $74,772   $2,522,361  
  Operating Expenses   $376,062   $8,221,777   $202,953   $8,800,792  
           
  Total   $1,374,978   $9,670,450   $277,725   $11,323,153  
  F.T.E.         30.5  
           
    (4) Legal and Regulatory Services  
  Personal Services   $70,174   $8,788   $4,804,887   $4,883,849  
  Operating Expenses   $763,139   $321,744   $2,989,493   $4,074,376  
           
  Total   $833,313   $330,532   $7,794,380   $8,958,225  
  F.T.E.         95.5  
           
    (5) 911 Coordination Board - Informational  
  Personal Services   $0   $0   $112,891   $112,891  
  Operating Expenses   $0   $0   $3,795,701   $3,795,701  
           
  Total   $0   $0   $3,908,592   $3,908,592  
  F.T.E.         1.0  
           
    (6) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY  
  Personal Services   $1,799,729   $3,136,269   $22,820,804   $27,756,802  
  Operating Expenses   $1,963,321   $14,216,484   $14,489,274   $30,669,079  
           
  Total   $3,763,050   $17,352,753   $37,310,078   $58,425,881  
  F.T.E.         410.5  
           
SECTION 18. BOARD OF REGENTS  
    (1) Board of Regents Central Office  
  Personal Services   $4,498,367   $0   $1,872,886   $6,371,253  
  Operating Expenses   $13,917,124   $574,447   $46,234,142   $60,725,713  
           
  Total   $18,415,491   $574,447   $48,107,028   $67,096,966  
  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   $6,084,157   $0   $0   $6,084,157  
           
  Total   $6,084,157   $0   $0   $6,084,157  
  F.T.E.         0.0  
           
    (4) University of South Dakota  
  Personal Services   $32,972,093   $5,328,156   $50,605,547   $88,905,796  
  Operating Expenses   $3,302,488   $2,589,090   $46,001,557   $51,893,135  
           
  Total   $36,274,581   $7,917,246   $96,607,104   $140,798,931  
  F.T.E.         1,107.2  
           
    (5) University of South Dakota School of Medicine  
  Personal Services   $19,403,365   $3,112,335   $10,089,409   $32,605,109  
  Operating Expenses   $3,508,850   $6,065,535   $9,751,248   $19,325,633  
           
  Total   $22,912,215   $9,177,870   $19,840,657   $51,930,742  
  F.T.E.         321.5  
           
    (6) South Dakota State University  
  Personal Services   $41,583,514   $8,200,000   $89,867,974   $139,651,488  
  Operating Expenses   $4,756,603   $15,800,000   $84,332,352   $104,888,955  
           
  Total   $46,340,117   $24,000,000   $174,200,326   $244,540,443  
  F.T.E.         1,617.7  
           
    (7) SDSU Extension  
  Personal Services   $8,306,136   $3,322,189   $887,483   $12,515,808  
  Operating Expenses   $329,152   $2,677,811   $1,136,053   $4,143,016  
           
  Total   $8,635,288   $6,000,000   $2,023,536   $16,658,824  
  F.T.E.         190.4  
           
    (8) Agricultural Experiment Station  
  Personal Services   $11,660,761   $4,896,555   $4,681,159   $21,238,475  
  Operating Expenses   $627,155   $5,960,000   $9,251,544   $15,838,699  
           
  Total   $12,287,916   $10,856,555   $13,932,703   $37,077,174  
  F.T.E.         271.3  
           
    (9) SD School of Mines and Technology  
  Personal Services   $15,824,928   $3,761,523   $20,796,358   $40,382,809  
  Operating Expenses   $863,578   $11,458,287   $17,929,737   $30,251,602  
           
  Total   $16,688,506   $15,219,810   $38,726,095   $70,634,411  
  F.T.E.         433.4  
           
    (10) Northern State University  
  Personal Services   $13,565,905   $1,244,117   $12,038,530   $26,848,552  
  Operating Expenses   $1,060,471   $734,000   $13,124,219   $14,918,690  
           
  Total   $14,626,376   $1,978,117   $25,162,749   $41,767,242  
  F.T.E.         363.0  
           
    (11) Black Hills State University  
  Personal Services   $8,923,768   $1,239,656   $20,225,589   $30,389,013  
  Operating Expenses   $619,261   $3,037,512   $12,415,498   $16,072,271  
           
  Total   $9,543,029   $4,277,168   $32,641,087   $46,461,284  
  F.T.E.         418.5  
           
    (12) Dakota State University  
  Personal Services   $9,113,506   $897,729   $14,995,487   $25,006,722  
  Operating Expenses   $623,668   $2,547,453   $10,642,869   $13,813,990  
           
  Total   $9,737,174   $3,445,182   $25,638,356   $38,820,712  
  F.T.E.         288.8  
           
    (13) SD School for the Deaf  
  Personal Services   $1,715,616   $0   $0   $1,715,616  
  Operating Expenses   $1,126,295   $4   $667,252   $1,793,551  
           
  Total   $2,841,911   $4   $667,252   $3,509,167  
  F.T.E.         24.5  
           
    (14) SD School for the Blind and Visually Impaired  
  Personal Services   $2,787,152   $45,000   $209,178   $3,041,330  
  Operating Expenses   $247,403   $156,361   $285,534   $689,298  
           
  Total   $3,034,555   $201,361   $494,712   $3,730,628  
  F.T.E.         48.6  
           
    (15) DEPARTMENT TOTAL, BOARD OF REGENTS  
  Personal Services   $170,355,111   $32,047,260   $226,269,600   $428,671,971  
  Operating Expenses   $38,066,205   $51,600,500   $251,772,005   $341,438,710  
           
  Total   $208,421,316   $83,647,760   $478,041,605   $770,110,681  
  F.T.E.         5,155.2  
           
SECTION 19. DEPARTMENT OF THE MILITARY  
    (1) Adjutant General  
  Personal Services   $432,878   $0   $0   $432,878  
  Operating Expenses   $132,216   $10,306   $29,254   $171,776  
           
  Total   $565,094   $10,306   $29,254   $604,654  
  F.T.E.         5.3  
           
    (2) Army Guard  
  Personal Services   $414,320   $2,678,993   $0   $3,093,313  
  Operating Expenses   $2,718,086   $12,587,358   $0   $15,305,444  
           
  Total   $3,132,406   $15,266,351   $0   $18,398,757  
  F.T.E.         54.1  
           
    (3) Air Guard  
  Personal Services   $202,434   $2,828,670   $0   $3,031,104  
  Operating Expenses   $214,231   $2,617,602   $0   $2,831,833  
           
  Total   $416,665   $5,446,272   $0   $5,862,937  
  F.T.E.         48.0  
           
    (4) DEPARTMENT TOTAL, DEPARTMENT OF THE MILITARY  
  Personal Services   $1,049,632   $5,507,663   $0   $6,557,295  
  Operating Expenses   $3,064,533   $15,215,266   $29,254   $18,309,053  
           
  Total   $4,114,165   $20,722,929   $29,254   $24,866,348  
  F.T.E.         107.4  
           
SECTION 20. DEPARTMENT OF VETERANS' AFFAIRS  
    (1) Veterans' Benefits and Services  
  Personal Services   $1,139,740   $157,071   $0   $1,296,811  
  Operating Expenses   $425,779   $48,321   $61,000   $535,100  
           
  Total   $1,565,519   $205,392   $61,000   $1,831,911  
  F.T.E.         20.0  
           
    (2) State Veterans' Home  
  Personal Services   $2,458,892   $3,026,154   $1,093,075   $6,578,121  
  Operating Expenses   $29,023   $0   $3,393,425   $3,422,448  
           
  Total   $2,487,915   $3,026,154   $4,486,500   $10,000,569  
  F.T.E.         118.2  
           
    (3) DEPARTMENT TOTAL, DEPARTMENT OF VETERANS' AFFAIRS  
  Personal Services   $3,598,632   $3,183,225   $1,093,075   $7,874,932  
  Operating Expenses   $454,802   $48,321   $3,454,425   $3,957,548  
           
  Total   $4,053,434   $3,231,546   $4,547,500   $11,832,480  
  F.T.E.         138.2  
           
SECTION 21. DEPARTMENT OF CORRECTIONS  
    (1) Administration, Corrections Central Office  
  Personal Services   $1,698,138   $102,622   $0   $1,800,760  
  Operating Expenses   $1,170,309   $866,560   $0   $2,036,869  
           
  Total   $2,868,447   $969,182   $0   $3,837,629  
  F.T.E.         22.0  
           
    (2) Mike Durfee State Prison  
  Personal Services   $12,064,273   $109,643   $0   $12,173,916  
  Operating Expenses   $5,957,092   $45,292   $0   $6,002,384  
           
  Total   $18,021,365   $154,935   $0   $18,176,300  
  F.T.E.         210.0  
           
    (3) State Penitentiary  
  Personal Services   $17,912,693   $114,093   $0   $18,026,786  
  Operating Expenses   $6,619,221   $64,747   $0   $6,683,968  
           
  Total   $24,531,914   $178,840   $0   $24,710,754  
  F.T.E.         309.0  
           
    (4) Women's Prison  
  Personal Services   $3,970,020   $59,524   $0   $4,029,544  
  Operating Expenses   $1,703,930   $9,655   $0   $1,713,585  
           
  Total   $5,673,950   $69,179   $0   $5,743,129  
  F.T.E.         70.0  
           
    (5) Pheasantland Industries  
  Personal Services   $0   $0   $1,029,759   $1,029,759  
  Operating Expenses   $0   $0   $2,674,025   $2,674,025  
           
  Total   $0   $0   $3,703,784   $3,703,784  
  F.T.E.         16.0  
           
    (6) Inmate Services  
  Personal Services   $1,684,162   $80,710   $0   $1,764,872  
  Operating Expenses   $26,826,730   $995,534   $0   $27,822,264  
           
  Total   $28,510,892   $1,076,244   $0   $29,587,136  
  F.T.E.         27.0  
           
    (7) Parole Services  
  Personal Services   $3,574,921   $0   $0   $3,574,921  
  Operating Expenses   $2,026,766   $0   $0   $2,026,766  
           
  Total   $5,601,687   $0   $0   $5,601,687  
  F.T.E.         57.0  
           
    (8) Juvenile Community Corrections  
  Personal Services   $2,274,764   $0   $0   $2,274,764  
  Operating Expenses   $11,088,297   $4,204,854   $0   $15,293,151  
           
  Total   $13,363,061   $4,204,854   $0   $17,567,915  
  F.T.E.         35.0  
           
    (9) State Treatment and Rehabilitation Academy  
  Personal Services   $225,718   $0   $0   $225,718  
  Operating Expenses   $315,169   $0   $0   $315,169  
           
  Total   $540,887   $0   $0   $540,887  
  F.T.E.         4.0  
           
    (10) DEPARTMENT TOTAL, DEPARTMENT OF CORRECTIONS  
  Personal Services   $43,404,689   $466,592   $1,029,759   $44,901,040  
  Operating Expenses   $55,707,514   $6,186,642   $2,674,025   $64,568,181  
           
  Total   $99,112,203   $6,653,234   $3,703,784   $109,469,221  
  F.T.E.         750.0  
           
SECTION 22. DEPARTMENT OF HUMAN SERVICES  
    (1) Administration, Secretary of Human Services  
  Personal Services   $628,917   $610,893   $0   $1,239,810  
  Operating Expenses   $295,789   $148,606   $1,430   $445,825  
           
  Total   $924,706   $759,499   $1,430   $1,685,635  
  F.T.E.         17.0  
           
    (2) Developmental Disabilities  
  Personal Services   $720,970   $732,419   $0   $1,453,389  
  Operating Expenses   $59,987,425   $79,496,471   $5,623,926   $145,107,822  
           
  Total   $60,708,395   $80,228,890   $5,623,926   $146,561,211  
  F.T.E.         20.5  
           
    (3) South Dakota Developmental Center - Redfield  
  Personal Services   $9,079,302   $11,228,108   $0   $20,307,410  
  Operating Expenses   $2,228,967   $2,787,866   $794,724   $5,811,557  
           
  Total   $11,308,269   $14,015,974   $794,724   $26,118,967  
  F.T.E.         364.6  
           
    (4) Rehabilitation Services  
  Personal Services   $893,507   $5,513,017   $0   $6,406,524  
  Operating Expenses   $3,783,180   $11,941,550   $1,551,015   $17,275,745  
           
  Total   $4,676,687   $17,454,567   $1,551,015   $23,682,269  
  F.T.E.         102.1  
           
    (5) 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  
           
    (6) Service to the Blind and Visually Impaired  
  Personal Services   $506,947   $1,259,398   $184,561   $1,950,906  
  Operating Expenses   $462,563   $1,404,748   $203,165   $2,070,476  
           
  Total   $969,510   $2,664,146   $387,726   $4,021,382  
  F.T.E.         29.2  
           
    (7) DEPARTMENT TOTAL, DEPARTMENT OF HUMAN SERVICES  
  Personal Services   $11,829,643   $19,343,835   $184,561   $31,358,039  
  Operating Expenses   $66,757,924   $95,779,241   $9,475,940   $172,013,105  
           
  Total   $78,587,567   $115,123,076   $9,660,501   $203,371,144  
  F.T.E.         533.4  
           
SECTION 23. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES  
    (1) Financial and Technical Assistance  
  Personal Services   $2,200,260   $1,689,611   $743,395   $4,633,266  
  Operating Expenses   $357,046   $625,504   $287,469   $1,270,019  
           
  Total   $2,557,306   $2,315,115   $1,030,864   $5,903,285  
  F.T.E.         56.5  
           
    (2) Environmental Services  
  Personal Services   $3,472,347   $3,892,799   $2,603,979   $9,969,125  
  Operating Expenses   $597,006   $2,125,343   $879,459   $3,601,808  
           
  Total   $4,069,353   $6,018,142   $3,483,438   $13,570,933  
  F.T.E.         119.0  
           
    (3) Regulated Response Fund - Informational  
  Operating Expenses   $0   $0   $1,750,002   $1,750,002  
           
  Total   $0   $0   $1,750,002   $1,750,002  
  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   $413,256   $413,256  
  Operating Expenses   $0   $0   $70,391   $70,391  
           
  Total   $0   $0   $483,647   $483,647  
  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   $5,672,607   $5,582,410   $3,760,630   $15,015,647  
  Operating Expenses   $954,052   $2,750,847   $5,852,321   $9,557,220  
           
  Total   $6,626,659   $8,333,257   $9,612,951   $24,572,867  
  F.T.E.         180.5  
           
SECTION 24. SOUTH DAKOTA RETIREMENT SYSTEM  
    (1) South Dakota Retirement System  
  Personal Services   $0   $0   $2,609,134   $2,609,134  
  Operating Expenses   $0   $0   $1,782,208   $1,782,208  
           
  Total   $0   $0   $4,391,342   $4,391,342  
  F.T.E.         33.0  
           
    (2) DEPARTMENT TOTAL, SOUTH DAKOTA RETIREMENT SYSTEM  
  Personal Services   $0   $0   $2,609,134   $2,609,134  
  Operating Expenses   $0   $0   $1,782,208   $1,782,208  
           
  Total   $0   $0   $4,391,342   $4,391,342  
  F.T.E.         33.0  
           
SECTION 25. PUBLIC UTILITIES COMMISSION  
    (1) Public Utilities Commission (PUC)  
  Personal Services   $523,718   $196,909   $2,296,057   $3,016,684  
  Operating Expenses   $53,141   $99,814   $1,557,394   $1,710,349  
           
  Total   $576,859   $296,723   $3,853,451   $4,727,033  
  F.T.E.         31.2  
           
    (2) DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION  
  Personal Services   $523,718   $196,909   $2,296,057   $3,016,684  
  Operating Expenses   $53,141   $99,814   $1,557,394   $1,710,349  
           
  Total   $576,859   $296,723   $3,853,451   $4,727,033  
  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   $39,658,761   $403,288   $2,692,836   $42,754,885  
  Operating Expenses   $4,692,284   $414,265   $6,322,104   $11,428,653  
           
  Total   $44,351,045   $817,553   $9,014,940   $54,183,538  
  F.T.E.         577.4  
           
    (3) DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM  
  Personal Services   $39,658,761   $403,288   $2,933,868   $42,995,917  
  Operating Expenses   $4,692,284   $414,265   $6,656,793   $11,763,342  
           
  Total   $44,351,045   $817,553   $9,590,661   $54,759,259  
  F.T.E.         580.4  
           
SECTION 27. LEGISLATIVE BRANCH  
    (1) Legislative Operations  
  Single Line Item Appropriation   $5,990,107   $0   $0   $5,990,107  
           
  Total   $5,990,107   $0   $0   $5,990,107  
  F.T.E.         31.6  
           
    (2) Legislative Contingency Fund  
  Single Line Item Appropriation   $0   $0   $854,040   $854,040  
           
  Total   $0   $0   $854,040   $854,040  
  F.T.E.         0.0  
           
    (3) Auditor General  
  Personal Services   $3,335,727   $0   $0   $3,335,727  
  Operating Expenses   $363,555   $0   $0   $363,555  
           
  Total   $3,699,282   $0   $0   $3,699,282  
  F.T.E.         40.0  
           
    (4) DEPARTMENT TOTAL, LEGISLATIVE BRANCH  
  Personal Services   $3,335,727   $0   $0   $3,335,727  
  Operating Expenses   $363,555   $0   $0   $363,555  
  Single Line Item Appropriation   $5,990,107   $0   $854,040   $6,844,147  
           
  Total   $9,689,389   $0   $854,040   $10,543,429  
  F.T.E.         71.6  
           
SECTION 28. OFFICE OF THE ATTORNEY GENERAL  
    (1) Legal Services Program  
  Personal Services   $4,461,451   $340,328   $1,495,066   $6,296,845  
  Operating Expenses   $590,680   $490,225   $1,057,373   $2,138,278  
           
  Total   $5,052,131   $830,553   $2,552,439   $8,435,123  
  F.T.E.         70.0  
           
    (2) Criminal Investigation  
  Personal Services   $4,615,189   $1,216,981   $3,002,465   $8,834,635  
  Operating Expenses   $1,364,880   $2,052,247   $2,866,028   $6,283,155  
           
  Total   $5,980,069   $3,269,228   $5,868,493   $15,117,790  
  F.T.E.         102.5  
           
    (3) Law Enforcement Training  
  Personal Services   $0   $0   $819,246   $819,246  
  Operating Expenses   $488,121   $0   $1,012,296   $1,500,417  
           
  Total   $488,121   $0   $1,831,542   $2,319,663  
  F.T.E.         11.5  
           
    (4) 911 Training  
  Personal Services   $0   $0   $128,641   $128,641  
  Operating Expenses   $0   $0   $99,059   $99,059  
           
  Total   $0   $0   $227,700   $227,700  
  F.T.E.         2.0  
           
    (5) Insurance Fraud Unit - Informational  
  Personal Services   $0   $0   $193,333   $193,333  
  Operating Expenses   $0   $0   $71,354   $71,354  
           
  Total   $0   $0   $264,687   $264,687  
  F.T.E.         3.0  
           
    (6) DEPARTMENT TOTAL, OFFICE OF THE ATTORNEY GENERAL  
  Personal Services   $9,076,640   $1,557,309   $5,638,751   $16,272,700  
  Operating Expenses   $2,443,681   $2,542,472   $5,106,110   $10,092,263  
           
  Total   $11,520,321   $4,099,781   $10,744,861   $26,364,963  
  F.T.E.         189.0  
           
SECTION 29. SCHOOL AND PUBLIC LANDS  
    (1) Administration of School and Public Lands  
  Personal Services   $415,770   $0   $27,342   $443,112  
  Operating Expenses   $141,426   $0   $246,150   $387,576  
           
  Total   $557,196   $0   $273,492   $830,688  
  F.T.E.         6.0  
           
    (2) DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS  
  Personal Services   $415,770   $0   $27,342   $443,112  
  Operating Expenses   $141,426   $0   $246,150   $387,576  
           
  Total   $557,196   $0   $273,492   $830,688  
  F.T.E.         6.0  
           
SECTION 30. SECRETARY OF STATE  
    (1) Secretary of State  
  Personal Services   $700,424   $88,069   $287,318   $1,075,811  
  Operating Expenses   $353,282   $1,211,931   $386,701   $1,951,914  
           
  Total   $1,053,706   $1,300,000   $674,019   $3,027,725  
  F.T.E.         15.6  
           
    (2) DEPARTMENT TOTAL, SECRETARY OF STATE  
  Personal Services   $700,424   $88,069   $287,318   $1,075,811  
  Operating Expenses   $353,282   $1,211,931   $386,701   $1,951,914  
           
  Total   $1,053,706   $1,300,000   $674,019   $3,027,725  
  F.T.E.         15.6  
           
SECTION 31. STATE TREASURER  
    (1) Treasury Management  
  Personal Services   $394,755   $0   $0   $394,755  
  Operating Expenses   $147,076   $0   $0   $147,076  
           
  Total   $541,831   $0   $0   $541,831  
  F.T.E.         5.2  
           
    (2) Unclaimed Property - Informational  
  Personal Services   $0   $0   $296,578   $296,578  
  Operating Expenses   $0   $0   $20,623,579   $20,623,579  
           
  Total   $0   $0   $20,920,157   $20,920,157  
  F.T.E.         3.8  
           
    (3) Investment of State Funds  
  Personal Services   $0   $0   $6,665,682   $6,665,682  
  Operating Expenses   $0   $0   $1,864,577   $1,864,577  
           
  Total   $0   $0   $8,530,259   $8,530,259  
  F.T.E.         34.3  
           
    (4) Performance Based Compensation  
  Personal Services   $0   $0   $10,766,990   $10,766,990  
           
  Total   $0   $0   $10,766,990   $10,766,990  
  F.T.E.         0.0  
           
    (5) DEPARTMENT TOTAL, STATE TREASURER  
  Personal Services   $394,755   $0   $17,729,250   $18,124,005  
  Operating Expenses   $147,076   $0   $22,488,156   $22,635,232  
           
  Total   $541,831   $0   $40,217,406   $40,759,237  
  F.T.E.         43.3  
           
SECTION 32. STATE AUDITOR  
    (1) State Auditor  
  Personal Services   $1,135,926   $0   $0   $1,135,926  
  Operating Expenses   $147,353   $0   $200,000   $347,353  
           
  Total   $1,283,279   $0   $200,000   $1,483,279  
  F.T.E.         16.0  
           
    (2) DEPARTMENT TOTAL, STATE AUDITOR  
  Personal Services   $1,135,926   $0   $0   $1,135,926  
  Operating Expenses   $147,353   $0   $200,000   $347,353  
           
  Total   $1,283,279   $0   $200,000   $1,483,279  
  F.T.E.         16.0  
           
SECTION 33. STATE TOTAL  
  Personal Services   $385,163,293   $175,883,627   $468,974,407   $1,030,021,327  
  Operating Expenses   $1,193,960,225   $1,454,678,818   $863,967,876   $3,512,606,919  
  Single Line Item Appropriation   $5,990,107   $0   $854,040   $6,844,147  
           
  Total   $1,585,113,625   $1,630,562,445   $1,333,796,323   $4,549,472,393  
  F.T.E.         13,858.8  
           
           
    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   $3,377,754  
Governor's Office Operations   $108,255  
    From the game, fish and parks fund:    
Radio Communications Operations   $387,523  
From the game, fish and parks administrative revolving fund:  
Governor's Office Operations   $18,228  
    From the motor vehicle fund:    
Radio Communications Operations   $644,807  

    Section 35. The state treasurer shall transfer to the state general fund one million dollars ($1,000,000) 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 one million six hundred fifteen thousand dollars ($1,615,000) from the state general fund.

     Signed March 16, 2017
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