2019 Senate Bill 191 - Printed

State of South Dakota  
NINETY-FOURTH SESSION
LEGISLATIVE ASSEMBLY, 2019  

777B0880   SENATE BILL   NO.  191  

Introduced by:    The 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, 2020.
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
SECTION 2. OFFICE OF THE GOVERNOR  
    (1) Office of the Governor  
  Personal Services   $1,938,848   $0   $0   $1,938,848  
  Operating Expenses   $455,609   $0   $0   $455,609  
           
  Total   $2,394,457   $0   $0   $2,394,457  
  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   $2,447,071   $561,046   $779,194   $3,787,311  
  Operating Expenses   $4,923,059   $8,925,524   $39,402,154   $53,250,737  
           
  Total   $7,370,130   $9,486,570   $40,181,348   $57,038,048  
  F.T.E.         48.6  
           
    (4) SD Housing Development Authority - Informational  
  Personal Services   $0   $1,314,424   $3,670,216   $4,984,640  
  Operating Expenses   $0   $711,419   $6,847,411   $7,558,830  
           
  Total   $0   $2,025,843   $10,517,627   $12,543,470  
  F.T.E.         65.0  
           
    (5) SD Science and Tech Authority - Informational  
  Personal Services   $0   $0   $4,857   $4,857  
  Operating Expenses   $0   $0   $2,487,442   $2,487,442  
           
  Total   $0   $0   $2,492,299   $2,492,299  
  F.T.E.         0.0  
           
    (6) Ellsworth Authority - Informational  
  Personal Services   $0   $0   $0   $0  
  Operating Expenses   $0   $0   $709,881   $709,881  
           
  Total   $0   $0   $709,881   $709,881  
  F.T.E.         0.0  
           
    (7) REDI Grants  
  Operating Expenses   $0   $0   $1,751,608   $1,751,608  
           
  Total   $0   $0   $1,751,608   $1,751,608  
  F.T.E.         0.0  
           
    (8) 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) Economic Development Partnership  
  Operating Expenses   $0   $0   $375,000   $375,000  
           
  Total   $0   $0   $375,000   $375,000  
  F.T.E.         0.0  
           
    (10) SD Housing Opportunity  
  Operating Expenses   $1,040,000   $0   $3,040,000   $4,080,000  
           
  Total   $1,040,000   $0   $3,040,000   $4,080,000  
  F.T.E.         0.0  
           
    (11) 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   $22,245   $0   $0   $22,245  
  Operating Expenses   $13,563   $0   $0   $13,563  
           
  Total   $35,808   $0   $0   $35,808  
  F.T.E.         0.5  
           
    (13) DEPARTMENT TOTAL, OFFICE OF THE GOVERNOR  
  Personal Services   $4,408,164   $1,875,470   $4,454,267   $10,737,901  
  Operating Expenses   $8,467,231   $9,636,943   $56,083,496   $74,187,670  
           
  Total   $12,875,395   $11,512,413   $60,537,763   $84,925,571  
  F.T.E.         135.6  
           
SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)  
    (1) Bureau of Finance and Management  
  Personal Services   $724,882   $0   $2,503,446   $3,228,328  
  Operating Expenses   $245,819   $0   $2,890,462   $3,136,281  
           
  Total   $970,701   $0   $5,393,908   $6,364,609  
  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   $2,530   $2,530  
  Operating Expenses   $0   $0   $562,047   $562,047  
           
  Total   $0   $0   $564,577   $564,577  
  F.T.E.         0.0  
           
    (4) Health and Education Facilities Authority - Informational  
  Personal Services   $0   $0   $475,425   $475,425  
  Operating Expenses   $0   $0   $219,750   $219,750  
           
  Total   $0   $0   $695,175   $695,175  
  F.T.E.         6.0  
           
    (5) Employee Compensation and Billing Pools  
  Personal Services   $17,191,573   $8,226,015   $20,191,098   $45,608,686  
  Operating Expenses   $1,913,712   $1,375,155   $4,009,694   $7,298,561  
           
  Total   $19,105,285   $9,601,170   $24,200,792   $52,907,247  
  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   $17,916,455   $8,226,015   $23,172,499   $49,314,969  
  Operating Expenses   $2,159,531   $1,375,155   $9,821,558   $13,356,244  
           
  Total   $20,075,986   $9,601,170   $32,994,057   $62,671,213  
  F.T.E.         42.0  
           
SECTION 4. BUREAU OF ADMINISTRATION (BOA)  
    (1) Administrative Services  
  Personal Services   $0   $0   $400,743   $400,743  
  Operating Expenses   $683   $0   $113,411   $114,094  
           
  Total   $683   $0   $514,154   $514,837  
  F.T.E.         3.5  
           
    (2) Central Services  
  Personal Services   $194,919   $0   $7,183,439   $7,378,358  
  Operating Expenses   $210,487   $0   $19,225,121   $19,435,608  
           
  Total   $405,406   $0   $26,408,560   $26,813,966  
  F.T.E.         135.5  
           
    (3) State Engineer  
  Personal Services   $0   $0   $1,173,951   $1,173,951  
  Operating Expenses   $0   $0   $243,121   $243,121  
           
  Total   $0   $0   $1,417,072   $1,417,072  
  F.T.E.         15.0  
           
    (4) Statewide Maintenance and Repair  
  Operating Expenses   $15,699,272   $500,000   $4,089,246   $20,288,518  
           
  Total   $15,699,272   $500,000   $4,089,246   $20,288,518  
  F.T.E.         0.0  
           
    (5) Office of Hearing Examiners  
  Personal Services   $274,490   $0   $0   $274,490  
  Operating Expenses   $75,040   $0   $0   $75,040  
           
  Total   $349,530   $0   $0   $349,530  
  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   $637,504   $637,504  
  Operating Expenses   $0   $0   $3,453,567   $3,453,567  
           
  Total   $0   $0   $4,091,071   $4,091,071  
  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   $469,409   $0   $9,395,637   $9,865,046  
  Operating Expenses   $16,705,482   $500,000   $31,183,364   $48,388,846  
           
  Total   $17,174,891   $500,000   $40,579,001   $58,253,892  
  F.T.E.         165.0  
           
SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)  
    (1) Data Centers  
  Personal Services   $0   $0   $5,404,813   $5,404,813  
  Operating Expenses   $0   $0   $4,238,243   $4,238,243  
           
  Total   $0   $0   $9,643,056   $9,643,056  
  F.T.E.         64.0  
           
    (2) Development  
  Personal Services   $0   $0   $12,683,059   $12,683,059  
  Operating Expenses   $0   $0   $2,121,284   $2,121,284  
           
  Total   $0   $0   $14,804,343   $14,804,343  
  F.T.E.         153.0  
           
    (3) Telecommunications Services  
  Personal Services   $0   $0   $7,131,723   $7,131,723  
  Operating Expenses   $0   $0   $11,921,444   $11,921,444  
           
  Total   $0   $0   $19,053,167   $19,053,167  
  F.T.E.         89.0  
           
    (4) South Dakota Public Broadcasting  
  Personal Services   $2,941,297   $0   $1,177,026   $4,118,323  
  Operating Expenses   $1,265,284   $422,484   $2,846,154   $4,533,922  
           
  Total   $4,206,581   $422,484   $4,023,180   $8,652,245  
  F.T.E.         63.5  
           
    (5) BIT Administration  
  Personal Services   $0   $0   $1,438,876   $1,438,876  
  Operating Expenses   $0   $0   $328,774   $328,774  
           
  Total   $0   $0   $1,767,650   $1,767,650  
  F.T.E.         15.0  
           
    (6) State Radio Engineering  
  Personal Services   $773,154   $122,531   $12,123   $907,808  
  Operating Expenses   $2,305,943   $91,689   $143,931   $2,541,563  
           
  Total   $3,079,097   $214,220   $156,054   $3,449,371  
  F.T.E.         11.0  
           
    (7) DEPARTMENT TOTAL, BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)  
  Personal Services   $3,714,451   $122,531   $27,847,620   $31,684,602  
  Operating Expenses   $3,571,227   $514,173   $21,599,830   $25,685,230  
           
  Total   $7,285,678   $636,704   $49,447,450   $57,369,832  
  F.T.E.         395.5  
           
SECTION 6. BUREAU OF HUMAN RESOURCES (BHR)  
    (1) Personnel Management/Employee Benefits  
  Personal Services   $220,889   $0   $4,793,774   $5,014,663  
  Operating Expenses   $63,810   $0   $2,061,607   $2,125,417  
           
  Total   $284,699   $0   $6,855,381   $7,140,080  
  F.T.E.         73.5  
           
    (2) DEPARTMENT TOTAL, BUREAU OF HUMAN RESOURCES (BHR)  
  Personal Services   $220,889   $0   $4,793,774   $5,014,663  
  Operating Expenses   $63,810   $0   $2,061,607   $2,125,417  
           
  Total   $284,699   $0   $6,855,381   $7,140,080  
  F.T.E.         73.5  
           
SECTION 7. DEPARTMENT OF REVENUE  
    (1) Administration, Secretary of Revenue  
  Personal Services   $0   $0   $2,258,049   $2,258,049  
  Operating Expenses   $0   $0   $1,654,949   $1,654,949  
           
  Total   $0   $0   $3,912,998   $3,912,998  
  F.T.E.         29.0  
           
    (2) Business Tax  
  Personal Services   $0   $0   $3,659,519   $3,659,519  
  Operating Expenses   $0   $0   $898,716   $898,716  
           
  Total   $0   $0   $4,558,235   $4,558,235  
  F.T.E.         59.5  
           
    (3) Motor Vehicles  
  Personal Services   $0   $0   $2,583,767   $2,583,767  
  Operating Expenses   $0   $300,000   $6,451,564   $6,751,564  
           
  Total   $0   $300,000   $9,035,331   $9,335,331  
  F.T.E.         47.0  
           
    (4) Property and Special Taxes  
  Personal Services   $1,051,364   $0   $0   $1,051,364  
  Operating Expenses   $264,368   $0   $0   $264,368  
           
  Total   $1,315,732   $0   $0   $1,315,732  
  F.T.E.         15.0  
           
    (5) Audits  
  Personal Services   $0   $0   $3,952,996   $3,952,996  
  Operating Expenses   $0   $0   $643,733   $643,733  
           
  Total   $0   $0   $4,596,729   $4,596,729  
  F.T.E.         57.0  
           
    (6) Instant and On-line Operations - Informational  
  Personal Services   $0   $0   $1,482,602   $1,482,602  
  Operating Expenses   $0   $0   $36,941,063   $36,941,063  
           
  Total   $0   $0   $38,423,665   $38,423,665  
  F.T.E.         21.0  
           
    (7) Video Lottery  
  Personal Services   $0   $0   $739,272   $739,272  
  Operating Expenses   $0   $0   $1,943,079   $1,943,079  
           
  Total   $0   $0   $2,682,351   $2,682,351  
  F.T.E.         10.0  
           
    (8) Commission on Gaming - Informational  
  Personal Services   $0   $0   $1,082,644   $1,082,644  
  Operating Expenses   $0   $0   $9,611,286   $9,611,286  
           
  Total   $0   $0   $10,693,930   $10,693,930  
  F.T.E.         16.0  
           
    (9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE  
  Personal Services   $1,051,364   $0   $15,758,849   $16,810,213  
  Operating Expenses   $264,368   $300,000   $58,144,390   $58,708,758  
           
  Total   $1,315,732   $300,000   $73,903,239   $75,518,971  
  F.T.E.         254.5  
           
SECTION 8. DEPARTMENT OF AGRICULTURE...............  
    (1) Administration, Secretary of Agriculture  
  Personal Services   $789,977   $43,993   $79,053   $913,023  
  Operating Expenses   $416,073   $18,665   $93,841   $528,579  
           
  Total   $1,206,050   $62,658   $172,894   $1,441,602  
  F.T.E.         10.5  
           
    (2) Agricultural Services and Assistance  
  Personal Services   $1,725,377   $1,724,856   $1,250,151   $4,700,384  
  Operating Expenses   $653,091   $2,342,952   $1,931,457   $4,927,500  
           
  Total   $2,378,468   $4,067,808   $3,181,608   $9,627,884  
  F.T.E.         79.9  
           
    (3) Agricultural Development and Promotion  
  Personal Services   $869,922   $478,777   $42,084   $1,390,783  
  Operating Expenses   $372,564   $1,051,710   $279,261   $1,703,535  
           
  Total   $1,242,486   $1,530,487   $321,345   $3,094,318  
  F.T.E.         23.0  
           
    (4) Animal Industry Board  
  Personal Services   $1,807,725   $1,129,317   $138,759   $3,075,801  
  Operating Expenses   $345,423   $624,010   $3,489,683   $4,459,116  
           
  Total   $2,153,148   $1,753,327   $3,628,442   $7,534,917  
  F.T.E.         41.0  
           
    (5) American Dairy Association - Informational  
  Operating Expenses   $0   $0   $2,750,200   $2,750,200  
           
  Total   $0   $0   $2,750,200   $2,750,200  
  F.T.E.         0.0  
           
    (6) Wheat Commission - Informational  
  Personal Services   $0   $0   $245,885   $245,885  
  Operating Expenses   $0   $0   $1,560,000   $1,560,000  
           
  Total   $0   $0   $1,805,885   $1,805,885  
  F.T.E.         3.0  
           
    (7) Oilseeds Council - Informational  
  Personal Services   $0   $0   $1,700   $1,700  
  Operating Expenses   $0   $0   $364,000   $364,000  
           
  Total   $0   $0   $365,700   $365,700  
  F.T.E.         0.0  
           
    (8) Soybean Research and Promotion Council - Informational  
  Personal Services   $0   $0   $530,778   $530,778  
  Operating Expenses   $0   $0   $9,563,958   $9,563,958  
           
  Total   $0   $0   $10,094,736   $10,094,736  
  F.T.E.         8.0  
           
    (9) Brand Board - Informational  
  Personal Services   $0   $0   $1,808,436   $1,808,436  
  Operating Expenses   $0   $0   $515,186   $515,186  
           
  Total   $0   $0   $2,323,622   $2,323,622  
  F.T.E.         33.0  
           
    (10) Corn Utilization Council - Informational  
  Personal Services   $0   $0   $120,000   $120,000  
  Operating Expenses   $0   $0   $8,345,000   $8,345,000  
           
  Total   $0   $0   $8,465,000   $8,465,000  
  F.T.E.         1.0  
           
    (11) Board of Veterinary Medical Examiners - Informational  
  Personal Services   $0   $0   $2,688   $2,688  
  Operating Expenses   $0   $0   $56,631   $56,631  
           
  Total   $0   $0   $59,319   $59,319  
  F.T.E.         0.0  
           
    (12) Pulse Crops Council - Informational  
  Personal Services   $0   $0   $1,214   $1,214  
  Operating Expenses   $0   $0   $27,209   $27,209  
           
  Total   $0   $0   $28,423   $28,423  
  F.T.E.         0.0  
           
    (13) State Fair  
  Personal Services   $0   $0   $948,342   $948,342  
  Operating Expenses   $323,563   $0   $2,290,685   $2,614,248  
           
  Total   $323,563   $0   $3,239,027   $3,562,590  
  F.T.E.         19.5  
           
    (14) DEPARTMENT TOTAL, DEPARTMENT OF AGRICULTURE...............  
  Personal Services   $5,193,001   $3,376,943   $5,169,090   $13,739,034  
  Operating Expenses   $2,110,714   $4,037,337   $31,267,111   $37,415,162  
           
  Total   $7,303,715   $7,414,280   $36,436,201   $51,154,196  
  F.T.E.         218.9  
           
SECTION 9. DEPARTMENT OF TOURISM  
    (1) Tourism  
  Personal Services   $0   $0   $2,015,447   $2,015,447  
  Operating Expenses   $0   $0   $14,096,051   $14,096,051  
           
  Total   $0   $0   $16,111,498   $16,111,498  
  F.T.E.         33.7  
           
    (2) Arts  
  Personal Services   $0   $58,890   $271,760   $330,650  
  Operating Expenses   $0   $819,110   $725,037   $1,544,147  
           
  Total   $0   $878,000   $996,797   $1,874,797  
  F.T.E.         4.0  
           
    (3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM  
  Personal Services   $0   $58,890   $2,287,207   $2,346,097  
  Operating Expenses   $0   $819,110   $14,821,088   $15,640,198  
           
  Total   $0   $878,000   $17,108,295   $17,986,295  
  F.T.E.         37.7  
           
SECTION 10. DEPARTMENT OF GAME, FISH AND PARKS  
    (1) Administration, Secretary of Game, Fish and Parks  
  Personal Services   $139,792   $0   $2,149,826   $2,289,618  
  Operating Expenses   $825,120   $0   $1,168,161   $1,993,281  
           
  Total   $964,912   $0   $3,317,987   $4,282,899  
  F.T.E.         27.6  
           
    (2) Wildlife - Informational  
  Personal Services   $0   $4,587,155   $15,053,604   $19,640,759  
  Operating Expenses   $0   $13,734,745   $15,885,323   $29,620,068  
           
  Total   $0   $18,321,900   $30,938,927   $49,260,827  
  F.T.E.         294.0  
           
    (3) Wildlife, Development, and Improvement - Informational  
  Operating Expenses   $0   $1,427,250   $600,750   $2,028,000  
           
  Total   $0   $1,427,250   $600,750   $2,028,000  
  F.T.E.         0.0  
           
    (4) State Parks and Recreation  
  Personal Services   $2,772,205   $990,311   $7,656,878   $11,419,394  
  Operating Expenses   $2,471,451   $2,985,372   $9,511,514   $14,968,337  
           
  Total   $5,243,656   $3,975,683   $17,168,392   $26,387,731  
  F.T.E.         250.2  
           
    (5) State Parks and Recreation - Development and Improvement  
  Personal Services   $0   $0   $0   $0  
  Operating Expenses   $0   $3,747,250   $6,840,625   $10,587,875  
           
  Total   $0   $3,747,250   $6,840,625   $10,587,875  
  F.T.E.         0.0  
           
    (6) Snowmobile Trails - Informational  
  Personal Services   $0   $0   $402,274   $402,274  
  Operating Expenses   $0   $0   $923,824   $923,824  
           
  Total   $0   $0   $1,326,098   $1,326,098  
  F.T.E.         9.1  
           
    (7) DEPARTMENT TOTAL, DEPARTMENT OF GAME, FISH AND PARKS  
  Personal Services   $2,911,997   $5,577,466   $25,262,582   $33,752,045  
  Operating Expenses   $3,296,571   $21,894,617   $34,930,197   $60,121,385  
           
  Total   $6,208,568   $27,472,083   $60,192,779   $93,873,430  
  F.T.E.         580.9  
           
SECTION 11. DEPARTMENT OF TRIBAL RELATIONS  
    (1) Office of Tribal Relations  
  Personal Services   $526,822   $0   $0   $526,822  
  Operating Expenses   $149,632   $0   $46,000   $195,632  
           
  Total   $676,454   $0   $46,000   $722,454  
  F.T.E.         7.0  
           
    (2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS  
  Personal Services   $526,822   $0   $0   $526,822  
  Operating Expenses   $149,632   $0   $46,000   $195,632  
           
  Total   $676,454   $0   $46,000   $722,454  
  F.T.E.         7.0  
           
SECTION 12. DEPARTMENT OF SOCIAL SERVICES  
    (1) Administration, Secretary of Social Services  
  Personal Services   $4,394,515   $5,700,647   $10,578   $10,105,740  
  Operating Expenses   $4,789,074   $11,158,839   $9,650   $15,957,563  
           
  Total   $9,183,589   $16,859,486   $20,228   $26,063,303  
  F.T.E.         176.7  
           
    (2) Economic Assistance  
  Personal Services   $8,399,375   $11,991,218   $24,534   $20,415,127  
  Operating Expenses   $17,940,109   $65,462,755   $317,023   $83,719,887  
           
  Total   $26,339,484   $77,453,973   $341,557   $104,135,014  
  F.T.E.         320.5  
           
    (3) Medical Services  
  Personal Services   $884,829   $2,592,752   $0   $3,477,581  
  Operating Expenses   $226,699,293   $425,719,070   $280,701   $652,699,064  
           
  Total   $227,584,122   $428,311,822   $280,701   $656,176,645  
  F.T.E.         52.0  
           
    (4) Children's Services  
  Personal Services   $13,336,696   $10,244,278   $1,766,185   $25,347,159  
  Operating Expenses   $37,042,841   $44,243,920   $3,071,012   $84,357,773  
           
  Total   $50,379,537   $54,488,198   $4,837,197   $109,704,932  
  F.T.E.         374.8  
           
    (5) Behavioral Health  
  Personal Services   $33,544,107   $8,317,535   $2,068,929   $43,930,571  
  Operating Expenses   $59,889,875   $33,721,971   $1,419,833   $95,031,679  
           
  Total   $93,433,982   $42,039,506   $3,488,762   $138,962,250  
  F.T.E.         636.0  
           
    (6) Board of Counselor Examiners - Informational  
  Personal Services   $0   $0   $3,300   $3,300  
  Operating Expenses   $0   $0   $91,631   $91,631  
           
  Total   $0   $0   $94,931   $94,931  
  F.T.E.         0.0  
           
    (7) Board of Psychology Examiners - Informational  
  Personal Services   $0   $0   $3,860   $3,860  
  Operating Expenses   $0   $0   $73,321   $73,321  
           
  Total   $0   $0   $77,181   $77,181  
  F.T.E.         0.0  
           
    (8) Board of Social Work Examiners - Informational  
  Personal Services   $0   $0   $3,171   $3,171  
  Operating Expenses   $0   $0   $106,342   $106,342  
           
  Total   $0   $0   $109,513   $109,513  
  F.T.E.         0.0  
           
    (9) Board of Addiction and Prevention Professionals - Informational  
  Personal Services   $0   $0   $113,343   $113,343  
  Operating Expenses   $0   $0   $58,260   $58,260  
           
  Total   $0   $0   $171,603   $171,603  
  F.T.E.         1.3  
           
    (10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES  
  Personal Services   $60,559,522   $38,846,430   $3,993,900   $103,399,852  
  Operating Expenses   $346,361,192   $580,306,555   $5,427,773   $932,095,520  
           
  Total   $406,920,714   $619,152,985   $9,421,673   $1,035,495,372  
  F.T.E.         1,561.3  
           
SECTION 13. DEPARTMENT OF HEALTH  
    (1) Administration, Secretary of Health  
  Personal Services   $772,333   $1,086,120   $653,743   $2,512,196  
  Operating Expenses   $223,339   $1,416,131   $880,654   $2,520,124  
           
  Total   $995,672   $2,502,251   $1,534,397   $5,032,320  
  F.T.E.         33.0  
           
    (2) Health Systems Development and Regulation  
  Personal Services   $2,176,322   $3,615,707   $66,679   $5,858,708  
  Operating Expenses   $1,665,663   $7,284,070   $1,156,540   $10,106,273  
           
  Total   $3,841,985   $10,899,777   $1,223,219   $15,964,981  
  F.T.E.         70.0  
           
    (3) Family and Community Health  
  Personal Services   $2,287,737   $10,600,921   $1,274,834   $14,163,492  
  Operating Expenses   $2,036,929   $16,717,088   $5,326,644   $24,080,661  
           
  Total   $4,324,666   $27,318,009   $6,601,478   $38,244,153  
  F.T.E.         192.5  
           
    (4) Laboratory Services  
  Personal Services   $0   $695,856   $1,583,940   $2,279,796  
  Operating Expenses   $0   $3,395,176   $1,932,735   $5,327,911  
           
  Total   $0   $4,091,032   $3,516,675   $7,607,707  
  F.T.E.         29.0  
           
    (5) Correctional Health  
  Personal Services   $0   $0   $7,871,573   $7,871,573  
  Operating Expenses   $0   $0   $17,610,221   $17,610,221  
           
  Total   $0   $0   $25,481,794   $25,481,794  
  F.T.E.         96.9  
           
    (6) Tobacco Prevention  
  Personal Services   $0   $250,600   $0   $250,600  
  Operating Expenses   $0   $1,315,588   $4,500,217   $5,815,805  
           
  Total   $0   $1,566,188   $4,500,217   $6,066,405  
  F.T.E.         3.0  
           
    (7) Board of Chiropractic Examiners - Informational  
  Personal Services   $0   $0   $65,184   $65,184  
  Operating Expenses   $0   $0   $48,529   $48,529  
           
  Total   $0   $0   $113,713   $113,713  
  F.T.E.         1.0  
           
    (8) Board of Dentistry - Informational  
  Personal Services   $0   $0   $7,354   $7,354  
  Operating Expenses   $0   $0   $431,118   $431,118  
           
  Total   $0   $0   $438,472   $438,472  
  F.T.E.         0.0  
           
    (9) Board of Hearing Aid Dispensers and Audiologists - Informational  
  Personal Services   $0   $0   $1,229   $1,229  
  Operating Expenses   $0   $0   $27,241   $27,241  
           
  Total   $0   $0   $28,470   $28,470  
  F.T.E.         0.0  
           
    (10) Board of Funeral Service - Informational  
  Personal Services   $0   $0   $9,536   $9,536  
  Operating Expenses   $0   $0   $74,605   $74,605  
           
  Total   $0   $0   $84,141   $84,141  
  F.T.E.         0.0  
           
    (11) Board of Medical and Osteopathic Examiners - Informational  
  Personal Services   $0   $0   $430,923   $430,923  
  Operating Expenses   $0   $0   $618,316   $618,316  
           
  Total   $0   $0   $1,049,239   $1,049,239  
  F.T.E.         8.0  
           
    (12) Board of Nursing - Informational  
  Personal Services   $0   $0   $679,013   $679,013  
  Operating Expenses   $0   $0   $837,486   $837,486  
           
  Total   $0   $0   $1,516,499   $1,516,499  
  F.T.E.         9.0  
           
    (13) Board of Nursing Home Administrators - Informational  
  Personal Services   $0   $0   $2,385   $2,385  
  Operating Expenses   $0   $0   $66,285   $66,285  
           
  Total   $0   $0   $68,670   $68,670  
  F.T.E.         0.0  
           
    (14) Board of Optometry - Informational  
  Personal Services   $0   $0   $1,138   $1,138  
  Operating Expenses   $0   $0   $70,892   $70,892  
           
  Total   $0   $0   $72,030   $72,030  
  F.T.E.         0.0  
           
    (15) Board of Pharmacy - Informational  
  Personal Services   $0   $75,000   $569,960   $644,960  
  Operating Expenses   $0   $400,000   $653,333   $1,053,333  
           
  Total   $0   $475,000   $1,223,293   $1,698,293  
  F.T.E.         6.4  
           
    (16) Board of Podiatry Examiners - Informational  
  Personal Services   $0   $0   $291   $291  
  Operating Expenses   $0   $0   $21,230   $21,230  
           
  Total   $0   $0   $21,521   $21,521  
  F.T.E.         0.0  
           
    (17) Board of Massage Therapy - Informational  
  Personal Services   $0   $0   $1,600   $1,600  
  Operating Expenses   $0   $0   $83,650   $83,650  
           
  Total   $0   $0   $85,250   $85,250  
  F.T.E.         0.0  
           
    (18) Board of Speech Language Pathology - Informational  
  Personal Services   $0   $0   $1,140   $1,140  
  Operating Expenses   $0   $0   $45,132   $45,132  
           
  Total   $0   $0   $46,272   $46,272  
  F.T.E.         0.0  
           
    (19) Board of Certified Professional Midwives - Informational  
  Operating Expenses   $0   $0   $20,008   $20,008  
           
  Total   $0   $0   $20,008   $20,008  
  F.T.E.         0.0  
           
    (20) DEPARTMENT TOTAL, DEPARTMENT OF HEALTH  
  Personal Services   $5,236,392   $16,324,204   $13,220,522   $34,781,118  
  Operating Expenses   $3,925,931   $30,528,053   $34,404,836   $68,858,820  
           
  Total   $9,162,323   $46,852,257   $47,625,358   $103,639,938  
  F.T.E.         448.8  
           
SECTION 14. DEPARTMENT OF LABOR AND REGULATION  
    (1) Administration, Secretary of Labor  
  Personal Services   $55,888   $3,342,602   $180,569   $3,579,059  
  Operating Expenses   $718,155   $7,786,536   $137,202   $8,641,893  
           
  Total   $774,043   $11,129,138   $317,771   $12,220,952  
  F.T.E.         52.6  
           
    (2) Unemployment Insurance Service  
  Personal Services   $0   $4,149,185   $0   $4,149,185  
  Operating Expenses   $0   $2,637,079   $0   $2,637,079  
           
  Total   $0   $6,786,264   $0   $6,786,264  
  F.T.E.         72.0  
           
    (3) Field Operations  
  Personal Services   $550,539   $9,658,816   $0   $10,209,355  
  Operating Expenses   $115,716   $2,574,542   $0   $2,690,258  
           
  Total   $666,255   $12,233,358   $0   $12,899,613  
  F.T.E.         166.0  
           
    (4) State Labor Law Administration  
  Personal Services   $632,235   $239,375   $262,867   $1,134,477  
  Operating Expenses   $105,829   $61,068   $247,335   $414,232  
           
  Total   $738,064   $300,443   $510,202   $1,548,709  
  F.T.E.         15.3  
           
    (5) Board of Accountancy - Informational  
  Personal Services   $0   $0   $155,902   $155,902  
  Operating Expenses   $0   $0   $176,179   $176,179  
           
  Total   $0   $0   $332,081   $332,081  
  F.T.E.         2.6  
           
    (6) Board of Barber Examiners - Informational  
  Personal Services   $0   $0   $14,896   $14,896  
  Operating Expenses   $0   $0   $9,316   $9,316  
           
  Total   $0   $0   $24,212   $24,212  
  F.T.E.         0.2  
           
    (7) Cosmetology Commission - Informational  
  Personal Services   $0   $0   $230,069   $230,069  
  Operating Expenses   $0   $0   $124,435   $124,435  
           
  Total   $0   $0   $354,504   $354,504  
  F.T.E.         4.3  
           
    (8) Plumbing Commission - Informational  
  Personal Services   $0   $0   $433,351   $433,351  
  Operating Expenses   $0   $0   $202,103   $202,103  
           
  Total   $0   $0   $635,454   $635,454  
  F.T.E.         7.1  
           
    (9) Board of Technical Professions - Informational  
  Personal Services   $0   $0   $236,379   $236,379  
  Operating Expenses   $0   $0   $183,880   $183,880  
           
  Total   $0   $0   $420,259   $420,259  
  F.T.E.         4.1  
           
    (10) Electrical Commission - Informational  
  Personal Services   $0   $0   $1,451,805   $1,451,805  
  Operating Expenses   $0   $0   $499,505   $499,505  
           
  Total   $0   $0   $1,951,310   $1,951,310  
  F.T.E.         23.1  
           
    (11) Real Estate Commission - Informational  
  Personal Services   $0   $0   $364,648   $364,648  
  Operating Expenses   $0   $0   $231,436   $231,436  
           
  Total   $0   $0   $596,084   $596,084  
  F.T.E.         5.1  
           
    (12) Abstracters Board of Examiners - Informational  
  Personal Services   $0   $0   $7,296   $7,296  
  Operating Expenses   $0   $0   $38,625   $38,625  
           
  Total   $0   $0   $45,921   $45,921  
  F.T.E.         0.0  
           
    (13) South Dakota Athletic Commission - Informational  
  Personal Services   $0   $0   $10,679   $10,679  
  Operating Expenses   $0   $0   $47,386   $47,386  
           
  Total   $0   $0   $58,065   $58,065  
  F.T.E.         0.0  
           
    (14) Banking  
  Personal Services   $0   $0   $3,090,025   $3,090,025  
  Operating Expenses   $0   $0   $978,611   $978,611  
           
  Total   $0   $0   $4,068,636   $4,068,636  
  F.T.E.         35.5  
           
    (15) Trust Captive Insurance Company - Informational  
  Personal Services   $0   $0   $18,699   $18,699  
  Operating Expenses   $0   $0   $164,579   $164,579  
           
  Total   $0   $0   $183,278   $183,278  
  F.T.E.         0.0  
           
    (16) Insurance  
  Personal Services   $0   $20,910   $2,556,637   $2,577,547  
  Operating Expenses   $0   $20,000   $829,055   $849,055  
           
  Total   $0   $40,910   $3,385,692   $3,426,602  
  F.T.E.         37.7  
           
    (17) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION  
  Personal Services   $1,238,662   $17,410,888   $9,013,822   $27,663,372  
  Operating Expenses   $939,700   $13,079,225   $3,869,647   $17,888,572  
           
  Total   $2,178,362   $30,490,113   $12,883,469   $45,551,944  
  F.T.E.         425.6  
           
SECTION 15. DEPARTMENT OF TRANSPORTATION  
    (1) General Operations  
  Personal Services   $529,169   $11,490,594   $60,714,943   $72,734,706  
  Operating Expenses   $25,502   $30,121,451   $98,810,965   $128,957,918  
           
  Total   $554,671   $41,612,045   $159,525,908   $201,692,624  
  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   $529,169   $11,490,594   $60,714,943   $72,734,706  
  Operating Expenses   $25,502   $377,190,324   $243,355,250   $620,571,076  
           
  Total   $554,671   $388,680,918   $304,070,193   $693,305,782  
  F.T.E.         1,014.3  
           
SECTION 16. DEPARTMENT OF EDUCATION  
    (1) Administration, Secretary of Education  
  Personal Services   $1,528,065   $1,049,034   $77,845   $2,654,944  
  Operating Expenses   $1,106,359   $5,372,684   $110,137   $6,589,180  
           
  Total   $2,634,424   $6,421,718   $187,982   $9,244,124  
  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   $477,303,537   $0   $0   $477,303,537  
           
  Total   $477,303,537   $0   $0   $477,303,537  
  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   $2,038,269   $0   $0   $2,038,269  
           
  Total   $2,038,269   $0   $0   $2,038,269  
  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   $12,567,337   $0   $1,875,633   $14,442,970  
           
  Total   $12,567,337   $0   $1,875,633   $14,442,970  
  F.T.E.         0.0  
           
    (8) Postsecondary Vocational Education  
  Personal Services   $236,953   $0   $44,077   $281,030  
  Operating Expenses   $24,533,774   $0   $138,472   $24,672,246  
           
  Total   $24,770,727   $0   $182,549   $24,953,276  
  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   $3,105,750   $0   $0   $3,105,750  
           
  Total   $3,105,750   $0   $0   $3,105,750  
  F.T.E.         0.0  
           
    (11) Education Resources  
  Personal Services   $2,097,539   $3,678,062   $381,208   $6,156,809  
  Operating Expenses   $8,716,179   $175,481,630   $604,572   $184,802,381  
           
  Total   $10,813,718   $179,159,692   $985,780   $190,959,190  
  F.T.E.         83.5  
           
    (12) History  
  Personal Services   $1,002,238   $422,433   $1,362,336   $2,787,007  
  Operating Expenses   $1,236,396   $806,019   $998,812   $3,041,227  
           
  Total   $2,238,634   $1,228,452   $2,361,148   $5,828,234  
  F.T.E.         44.0  
           
    (13) Library Services  
  Personal Services   $1,068,611   $363,222   $0   $1,431,833  
  Operating Expenses   $864,632   $892,592   $27,900   $1,785,124  
           
  Total   $1,933,243   $1,255,814   $27,900   $3,216,957  
  F.T.E.         22.5  
           
    (14) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION  
  Personal Services   $5,933,406   $5,512,751   $1,865,466   $13,311,623  
  Operating Expenses   $602,002,095   $182,552,925   $4,880,526   $789,435,546  
           
  Total   $607,935,501   $188,065,676   $6,745,992   $802,747,169  
  F.T.E.         187.0  
           
SECTION 17. DEPARTMENT OF PUBLIC SAFETY  
    (1) Administration, Secretary of Public Safety  
  Personal Services   $133,088   $164,060   $701,420   $998,568  
  Operating Expenses   $14,736   $4,273   $161,553   $180,562  
           
  Total   $147,824   $168,333   $862,973   $1,179,130  
  F.T.E.         10.5  
           
    (2) Highway Patrol  
  Personal Services   $606,692   $2,089,940   $17,869,310   $20,565,942  
  Operating Expenses   $892,064   $5,676,528   $7,591,070   $14,159,662  
           
  Total   $1,498,756   $7,766,468   $25,460,380   $34,725,604  
  F.T.E.         279.0  
           
    (3) Emergency Services & Homeland Security  
  Personal Services   $1,012,130   $1,469,042   $208,717   $2,689,889  
  Operating Expenses   $378,272   $7,986,665   $101,239   $8,466,176  
           
  Total   $1,390,402   $9,455,707   $309,956   $11,156,065  
  F.T.E.         32.5  
           
    (4) Legal and Regulatory Services  
  Personal Services   $183,866   $160,152   $5,042,640   $5,386,658  
  Operating Expenses   $1,324,764   $8,465,804   $3,540,542   $13,331,110  
           
  Total   $1,508,630   $8,625,956   $8,583,182   $18,717,768  
  F.T.E.         101.5  
           
    (5) 911 Coordination Board - Informational  
  Personal Services   $0   $0   $114,209   $114,209  
  Operating Expenses   $0   $0   $3,795,828   $3,795,828  
           
  Total   $0   $0   $3,910,037   $3,910,037  
  F.T.E.         1.0  
           
    (6) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY  
  Personal Services   $1,935,776   $3,883,194   $23,936,296   $29,755,266  
  Operating Expenses   $2,609,836   $22,133,270   $15,190,232   $39,933,338  
           
  Total   $4,545,612   $26,016,464   $39,126,528   $69,688,604  
  F.T.E.         424.5  
           
SECTION 18. BOARD OF REGENTS  
    (1) Board of Regents Central Office  
  Personal Services   $4,550,027   $0   $1,928,614   $6,478,641  
  Operating Expenses   $18,823,000   $574,447   $47,556,672   $66,954,119  
           
  Total   $23,373,027   $574,447   $49,485,286   $73,432,760  
  F.T.E.         65.3  
           
    (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   $6,727,630   $0   $0   $6,727,630  
           
  Total   $6,727,630   $0   $0   $6,727,630  
  F.T.E.         0.0  
           
    (4) University of South Dakota  
  Personal Services   $32,170,188   $6,483,291   $52,757,138   $91,410,617  
  Operating Expenses   $3,257,298   $3,078,465   $45,055,088   $51,390,851  
           
  Total   $35,427,486   $9,561,756   $97,812,226   $142,801,468  
  F.T.E.         1,081.9  
           
    (5) University of South Dakota Law School  
  Personal Services   $1,586,745   $70,863   $2,387,680   $4,045,288  
  Operating Expenses   $205,240   $2,483   $820,971   $1,028,694  
           
  Total   $1,791,985   $73,346   $3,208,651   $5,073,982  
  F.T.E.         33.3  
           
    (6) University of South Dakota School of Medicine  
  Personal Services   $19,665,266   $5,501,583   $13,765,693   $38,932,542  
  Operating Expenses   $3,421,010   $7,081,558   $10,277,699   $20,780,267  
           
  Total   $23,086,276   $12,583,141   $24,043,392   $59,712,809  
  F.T.E.         341.5  
           
    (7) South Dakota State University  
  Personal Services   $42,068,970   $9,511,838   $94,274,625   $145,855,433  
  Operating Expenses   $5,322,188   $14,600,000   $80,881,293   $100,803,481  
           
  Total   $47,391,158   $24,111,838   $175,155,918   $246,658,914  
  F.T.E.         1,647.7  
           
    (8) SDSU Extension  
  Personal Services   $8,177,232   $3,308,602   $1,073,664   $12,559,498  
  Operating Expenses   $304,152   $3,627,811   $1,361,053   $5,293,016  
           
  Total   $8,481,384   $6,936,413   $2,434,717   $17,852,514  
  F.T.E.         190.4  
           
    (9) Agricultural Experiment Station  
  Personal Services   $11,796,167   $5,058,124   $5,337,826   $22,192,117  
  Operating Expenses   $627,155   $6,260,000   $10,051,545   $16,938,700  
           
  Total   $12,423,322   $11,318,124   $15,389,371   $39,130,817  
  F.T.E.         241.3  
           
    (10) SD School of Mines and Technology  
  Personal Services   $16,004,084   $6,773,973   $22,333,286   $45,111,343  
  Operating Expenses   $948,441   $8,528,272   $18,897,739   $28,374,452  
           
  Total   $16,952,525   $15,302,245   $41,231,025   $73,485,795  
  F.T.E.         433.4  
           
    (11) Northern State University  
  Personal Services   $13,928,684   $1,414,312   $13,510,962   $28,853,958  
  Operating Expenses   $897,046   $581,001   $11,298,536   $12,776,583  
           
  Total   $14,825,730   $1,995,313   $24,809,498   $41,630,541  
  F.T.E.         365.0  
           
    (12) Black Hills State University  
  Personal Services   $9,030,111   $2,652,568   $20,443,925   $32,126,604  
  Operating Expenses   $632,804   $1,643,371   $13,814,906   $16,091,081  
           
  Total   $9,662,915   $4,295,939   $34,258,831   $48,217,685  
  F.T.E.         410.0  
           
    (13) Dakota State University  
  Personal Services   $9,263,099   $1,192,159   $20,302,213   $30,757,471  
  Operating Expenses   $651,459   $1,807,953   $16,912,056   $19,371,468  
           
  Total   $9,914,558   $3,000,112   $37,214,269   $50,128,939  
  F.T.E.         326.8  
           
    (14) SD School for the Deaf  
  Personal Services   $1,879,244   $0   $0   $1,879,244  
  Operating Expenses   $1,010,545   $0   $667,256   $1,677,801  
           
  Total   $2,889,789   $0   $667,256   $3,557,045  
  F.T.E.         26.0  
           
    (15) SD School for the Blind and Visually Impaired  
  Personal Services   $2,765,673   $11,952   $195,000   $2,972,625  
  Operating Expenses   $302,011   $26,361   $299,815   $628,187  
           
  Total   $3,067,684   $38,313   $494,815   $3,600,812  
  F.T.E.         48.6  
           
    (16) DEPARTMENT TOTAL, BOARD OF REGENTS  
  Personal Services   $172,885,490   $41,979,265   $248,310,626   $463,175,381  
  Operating Expenses   $44,129,979   $47,811,722   $257,894,629   $349,836,330  
           
  Total   $217,015,469   $89,790,987   $506,205,255   $813,011,711  
  F.T.E.         5,211.2  
           
SECTION 19. DEPARTMENT OF THE MILITARY  
    (1) Adjutant General  
  Personal Services   $438,007   $0   $0   $438,007  
  Operating Expenses   $133,744   $10,306   $29,254   $173,304  
           
  Total   $571,751   $10,306   $29,254   $611,311  
  F.T.E.         5.3  
           
    (2) Army Guard  
  Personal Services   $420,722   $3,149,402   $0   $3,570,124  
  Operating Expenses   $2,729,682   $12,650,725   $0   $15,380,407  
           
  Total   $3,150,404   $15,800,127   $0   $18,950,531  
  F.T.E.         63.1  
           
    (3) Air Guard  
  Personal Services   $204,892   $2,891,995   $0   $3,096,887  
  Operating Expenses   $254,066   $2,712,093   $0   $2,966,159  
           
  Total   $458,958   $5,604,088   $0   $6,063,046  
  F.T.E.         48.0  
           
    (4) DEPARTMENT TOTAL, DEPARTMENT OF THE MILITARY  
  Personal Services   $1,063,621   $6,041,397   $0   $7,105,018  
  Operating Expenses   $3,117,492   $15,373,124   $29,254   $18,519,870  
           
  Total   $4,181,113   $21,414,521   $29,254   $25,624,888  
  F.T.E.         116.4  
           
SECTION 20. DEPARTMENT OF VETERANS' AFFAIRS  
    (1) Veterans' Benefits and Services  
  Personal Services   $1,261,149   $158,930   $0   $1,420,079  
  Operating Expenses   $483,815   $49,117   $61,000   $593,932  
           
  Total   $1,744,964   $208,047   $61,000   $2,014,011  
  F.T.E.         22.0  
           
    (2) State Veterans' Home  
  Personal Services   $2,528,195   $3,405,142   $1,048,359   $6,981,696  
  Operating Expenses   $0   $0   $3,329,930   $3,329,930  
           
  Total   $2,528,195   $3,405,142   $4,378,289   $10,311,626  
  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   $3,789,344   $3,564,072   $1,048,359   $8,401,775  
  Operating Expenses   $633,815   $49,117   $3,390,930   $4,073,862  
           
  Total   $4,423,159   $3,613,189   $4,439,289   $12,475,637  
  F.T.E.         140.2  
           
SECTION 21. DEPARTMENT OF CORRECTIONS  
    (1) Administration, Corrections Central Office  
  Personal Services   $1,722,404   $103,852   $0   $1,826,256  
  Operating Expenses   $1,179,549   $866,665   $0   $2,046,214  
           
  Total   $2,901,953   $970,517   $0   $3,872,470  
  F.T.E.         22.0  
           
    (2) Mike Durfee State Prison  
  Personal Services   $12,185,574   $52,238   $0   $12,237,812  
  Operating Expenses   $6,791,778   $51,213   $0   $6,842,991  
           
  Total   $18,977,352   $103,451   $0   $19,080,803  
  F.T.E.         209.0  
           
    (3) State Penitentiary  
  Personal Services   $18,912,610   $57,541   $0   $18,970,151  
  Operating Expenses   $6,762,584   $60,495   $0   $6,823,079  
           
  Total   $25,675,194   $118,036   $0   $25,793,230  
  F.T.E.         321.0  
           
    (4) Women's Prison  
  Personal Services   $4,024,724   $60,132   $0   $4,084,856  
  Operating Expenses   $1,932,665   $23,659   $0   $1,956,324  
           
  Total   $5,957,389   $83,791   $0   $6,041,180  
  F.T.E.         69.0  
           
    (5) Pheasantland Industries  
  Personal Services   $0   $0   $1,048,459   $1,048,459  
  Operating Expenses   $0   $0   $2,432,087   $2,432,087  
           
  Total   $0   $0   $3,480,546   $3,480,546  
  F.T.E.         16.0  
           
    (6) Inmate Services  
  Personal Services   $2,997,859   $81,665   $0   $3,079,524  
  Operating Expenses   $30,697,053   $995,534   $0   $31,692,587  
           
  Total   $33,694,912   $1,077,199   $0   $34,772,111  
  F.T.E.         48.5  
           
    (7) Parole Services  
  Personal Services   $3,950,873   $0   $0   $3,950,873  
  Operating Expenses   $2,271,622   $0   $0   $2,271,622  
           
  Total   $6,222,495   $0   $0   $6,222,495  
  F.T.E.         62.0  
           
    (8) Juvenile Community Corrections  
  Personal Services   $2,040,747   $0   $0   $2,040,747  
  Operating Expenses   $10,228,307   $3,356,457   $0   $13,584,764  
           
  Total   $12,269,054   $3,356,457   $0   $15,625,511  
  F.T.E.         30.0  
           
    (9) DEPARTMENT TOTAL, DEPARTMENT OF CORRECTIONS  
  Personal Services   $45,834,791   $355,428   $1,048,459   $47,238,678  
  Operating Expenses   $59,863,558   $5,354,023   $2,432,087   $67,649,668  
           
  Total   $105,698,349   $5,709,451   $3,480,546   $114,888,346  
  F.T.E.         777.5  
           
SECTION 22. DEPARTMENT OF HUMAN SERVICES  
    (1) Administration, Secretary of Human Services  
  Personal Services   $815,505   $833,235   $0   $1,648,740  
  Operating Expenses   $331,698   $166,932   $2,292   $500,922  
           
  Total   $1,147,203   $1,000,167   $2,292   $2,149,662  
  F.T.E.         23.0  
           
    (2) Developmental Disabilities  
  Personal Services   $729,272   $754,617   $0   $1,483,889  
  Operating Expenses   $63,311,136   $92,214,209   $5,597,382   $161,122,727  
           
  Total   $64,040,408   $92,968,826   $5,597,382   $162,606,616  
  F.T.E.         20.5  
           
    (3) South Dakota Developmental Center - Redfield  
  Personal Services   $8,434,038   $11,404,984   $0   $19,839,022  
  Operating Expenses   $2,291,015   $2,903,362   $857,224   $6,051,601  
           
  Total   $10,725,053   $14,308,346   $857,224   $25,890,623  
  F.T.E.         346.6  
           
    (4) Long Term Services and Supports  
  Personal Services   $2,480,683   $4,423,677   $24,629   $6,928,989  
  Operating Expenses   $93,667,385   $127,243,759   $815,734   $221,726,878  
           
  Total   $96,148,068   $131,667,436   $840,363   $228,655,867  
  F.T.E.         99.0  
           
    (5) Rehabilitation Services  
  Personal Services   $904,816   $5,800,444   $0   $6,705,260  
  Operating Expenses   $4,078,764   $13,343,669   $2,351,071   $19,773,504  
           
  Total   $4,983,580   $19,144,113   $2,351,071   $26,478,764  
  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   $513,687   $1,278,859   $186,814   $1,979,360  
  Operating Expenses   $464,402   $1,412,150   $304,283   $2,180,835  
           
  Total   $978,089   $2,691,009   $491,097   $4,160,195  
  F.T.E.         29.2  
           
    (8) DEPARTMENT TOTAL, DEPARTMENT OF HUMAN SERVICES  
  Personal Services   $13,878,001   $24,495,816   $211,443   $38,585,260  
  Operating Expenses   $164,144,400   $237,284,081   $11,229,666   $412,658,147  
           
  Total   $178,022,401   $261,779,897   $11,441,109   $451,243,407  
  F.T.E.         620.4  
           
SECTION 23. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES  
    (1) Financial and Technical Assistance  
  Personal Services   $2,227,401   $1,713,278   $753,148   $4,693,827  
  Operating Expenses   $361,854   $629,564   $289,727   $1,281,145  
           
  Total   $2,589,255   $2,342,842   $1,042,875   $5,974,972  
  F.T.E.         56.5  
           
    (2) Environmental Services  
  Personal Services   $3,516,586   $3,941,231   $2,637,209   $10,095,026  
  Operating Expenses   $608,509   $2,136,905   $887,610   $3,633,024  
           
  Total   $4,125,095   $6,078,136   $3,524,819   $13,728,050  
  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   $418,374   $418,374  
  Operating Expenses   $0   $0   $71,106   $71,106  
           
  Total   $0   $0   $489,480   $489,480  
  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   $5,743,987   $5,654,509   $3,808,731   $15,207,227  
  Operating Expenses   $970,363   $2,766,469   $5,863,444   $9,600,276  
           
  Total   $6,714,350   $8,420,978   $9,672,175   $24,807,503  
  F.T.E.         180.5  
           
SECTION 24. SOUTH DAKOTA RETIREMENT SYSTEM  
    (1) South Dakota Retirement System  
  Personal Services   $0   $0   $2,639,587   $2,639,587  
  Operating Expenses   $0   $0   $2,071,045   $2,071,045  
           
  Total   $0   $0   $4,710,632   $4,710,632  
  F.T.E.         33.0  
           
    (2) DEPARTMENT TOTAL, SOUTH DAKOTA RETIREMENT SYSTEM  
  Personal Services   $0   $0   $2,639,587   $2,639,587  
  Operating Expenses   $0   $0   $2,071,045   $2,071,045  
           
  Total   $0   $0   $4,710,632   $4,710,632  
  F.T.E.         33.0  
           
SECTION 25. PUBLIC UTILITIES COMMISSION  
    (1) Public Utilities Commission (PUC)  
  Personal Services   $529,912   $191,034   $2,336,971   $3,057,917  
  Operating Expenses   $53,729   $51,962   $1,655,756   $1,761,447  
           
  Total   $583,641   $242,996   $3,992,727   $4,819,364  
  F.T.E.         31.2  
           
    (2) DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION  
  Personal Services   $529,912   $191,034   $2,336,971   $3,057,917  
  Operating Expenses   $53,729   $51,962   $1,655,756   $1,761,447  
           
  Total   $583,641   $242,996   $3,992,727   $4,819,364  
  F.T.E.         31.2  
           
SECTION 26. UNIFIED JUDICIAL SYSTEM  
    (1) State Bar Association - Informational  
  Personal Services   $0   $0   $243,413   $243,413  
  Operating Expenses   $0   $0   $334,689   $334,689  
           
  Total   $0   $0   $578,102   $578,102  
  F.T.E.         3.0  
           
    (2) Unified Judicial System  
  Personal Services   $40,585,634   $35,267   $2,725,125   $43,346,026  
  Operating Expenses   $5,055,636   $283,222   $6,726,147   $12,065,005  
           
  Total   $45,641,270   $318,489   $9,451,272   $55,411,031  
  F.T.E.         583.2  
           
    (3) Equal Access to Our Courts  
  Operating Expenses   $50,000   $0   $200,000   $250,000  
           
  Total   $50,000   $0   $200,000   $250,000  
  F.T.E.         0.0  
           
    (4) DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM  
  Personal Services   $40,585,634   $35,267   $2,968,538   $43,589,439  
  Operating Expenses   $5,105,636   $283,222   $7,260,836   $12,649,694  
           
  Total   $45,691,270   $318,489   $10,229,374   $56,239,133  
  F.T.E.         586.2  
           
SECTION 27. LEGISLATIVE BRANCH  
    (1) Legislative Operations  
  Single Line Item Appropriation   $6,860,127   $0   $0   $6,860,127  
           
  Total   $6,860,127   $0   $0   $6,860,127  
  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   $3,382,837   $0   $0   $3,382,837  
  Operating Expenses   $392,927   $0   $0   $392,927  
           
  Total   $3,775,764   $0   $0   $3,775,764  
  F.T.E.         40.0  
           
    (4) DEPARTMENT TOTAL, LEGISLATIVE BRANCH  
  Personal Services   $3,382,837   $0   $0   $3,382,837  
  Operating Expenses   $392,927   $0   $0   $392,927  
  Single Line Item Appropriation   $6,860,127   $0   $755,040   $7,615,167  
           
  Total   $10,635,891   $0   $755,040   $11,390,931  
  F.T.E.         71.6  
           
SECTION 28. OFFICE OF THE ATTORNEY GENERAL  
    (1) Legal Services Program  
  Personal Services   $4,514,673   $344,360   $1,675,678   $6,534,711  
  Operating Expenses   $701,162   $477,837   $1,086,407   $2,265,406  
           
  Total   $5,215,835   $822,197   $2,762,085   $8,800,117  
  F.T.E.         70.0  
           
    (2) Criminal Investigation  
  Personal Services   $4,730,660   $986,815   $2,893,302   $8,610,777  
  Operating Expenses   $1,488,630   $2,046,676   $3,093,610   $6,628,916  
           
  Total   $6,219,290   $3,033,491   $5,986,912   $15,239,693  
  F.T.E.         102.5  
           
    (3) Law Enforcement Training  
  Personal Services   $0   $0   $869,573   $869,573  
  Operating Expenses   $499,507   $0   $1,098,691   $1,598,198  
           
  Total   $499,507   $0   $1,968,264   $2,467,771  
  F.T.E.         13.5  
           
    (4) 911 Training  
  Personal Services   $0   $0   $130,167   $130,167  
  Operating Expenses   $0   $0   $100,060   $100,060  
           
  Total   $0   $0   $230,227   $230,227  
  F.T.E.         2.0  
           
    (5) Insurance Fraud Unit - Informational  
  Personal Services   $0   $0   $195,624   $195,624  
  Operating Expenses   $0   $0   $72,237   $72,237  
           
  Total   $0   $0   $267,861   $267,861  
  F.T.E.         3.0  
           
    (6) DEPARTMENT TOTAL, OFFICE OF THE ATTORNEY GENERAL  
  Personal Services   $9,245,333   $1,331,175   $5,764,344   $16,340,852  
  Operating Expenses   $2,689,299   $2,524,513   $5,451,005   $10,664,817  
           
  Total   $11,934,632   $3,855,688   $11,215,349   $27,005,669  
  F.T.E.         191.0  
           
SECTION 29. SCHOOL AND PUBLIC LANDS  
    (1) Administration of School and Public Lands  
  Personal Services   $420,635   $0   $28,668   $449,303  
  Operating Expenses   $142,575   $0   $296,627   $439,202  
           
  Total   $563,210   $0   $325,295   $888,505  
  F.T.E.         6.0  
           
    (2) DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS  
  Personal Services   $420,635   $0   $28,668   $449,303  
  Operating Expenses   $142,575   $0   $296,627   $439,202  
           
  Total   $563,210   $0   $325,295   $888,505  
  F.T.E.         6.0  
           
SECTION 30. SECRETARY OF STATE  
    (1) Secretary of State  
  Personal Services   $680,604   $89,019   $319,149   $1,088,772  
  Operating Expenses   $382,190   $1,212,127   $359,528   $1,953,845  
           
  Total   $1,062,794   $1,301,146   $678,677   $3,042,617  
  F.T.E.         15.6  
           
    (2) DEPARTMENT TOTAL, SECRETARY OF STATE  
  Personal Services   $680,604   $89,019   $319,149   $1,088,772  
  Operating Expenses   $382,190   $1,212,127   $359,528   $1,953,845  
           
  Total   $1,062,794   $1,301,146   $678,677   $3,042,617  
  F.T.E.         15.6  
           
SECTION 31. STATE TREASURER  
    (1) Treasury Management  
  Personal Services   $399,386   $0   $0   $399,386  
  Operating Expenses   $148,063   $0   $0   $148,063  
           
  Total   $547,449   $0   $0   $547,449  
  F.T.E.         5.2  
           
    (2) Unclaimed Property - Informational  
  Personal Services   $0   $0   $300,026   $300,026  
  Operating Expenses   $0   $0   $28,624,536   $28,624,536  
           
  Total   $0   $0   $28,924,562   $28,924,562  
  F.T.E.         3.8  
           
    (3) Investment of State Funds  
  Personal Services   $0   $0   $7,094,281   $7,094,281  
  Operating Expenses   $0   $0   $2,249,779   $2,249,779  
           
  Total   $0   $0   $9,344,060   $9,344,060  
  F.T.E.         35.3  
           
    (4) Performance Based Compensation  
  Personal Services   $0   $0   $11,328,728   $11,328,728  
           
  Total   $0   $0   $11,328,728   $11,328,728  
  F.T.E.         0.0  
           
    (5) DEPARTMENT TOTAL, STATE TREASURER  
  Personal Services   $399,386   $0   $18,723,035   $19,122,421  
  Operating Expenses   $148,063   $0   $30,874,315   $31,022,378  
           
  Total   $547,449   $0   $49,597,350   $50,144,799  
  F.T.E.         44.3  
           
SECTION 32. STATE AUDITOR  
    (1) State Auditor  
  Personal Services   $1,149,275   $0   $0   $1,149,275  
  Operating Expenses   $152,608   $0   $0   $152,608  
           
  Total   $1,301,883   $0   $0   $1,301,883  
  F.T.E.         16.0  
           
    (2) DEPARTMENT TOTAL, STATE AUDITOR  
  Personal Services   $1,149,275   $0   $0   $1,149,275  
  Operating Expenses   $152,608   $0   $0   $152,608  
           
  Total   $1,301,883   $0   $0   $1,301,883  
  F.T.E.         16.0  
           
SECTION 33. STATE TOTAL  
  Personal Services   $411,434,329   $196,442,358   $518,094,384   $1,125,971,071  
  Operating Expenses   $1,274,579,456   $1,557,578,047   $895,896,027   $3,728,053,530  
  Single Line Item Appropriation   $6,860,127   $0   $755,040   $7,615,167  
           
  Total   $1,692,873,912   $1,754,020,405   $1,414,745,451   $4,861,639,768  
  F.T.E.         14,013.2  
           
           
    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   $3,690,997  
Governor's Office Operations   $110,745  
    From the game, fish and parks fund:    
Radio Communications Operations   $79,398  
From the game, fish and parks administrative revolving fund:  
Governor's Office Operations   $18,647  
    From the motor vehicle fund:    
Radio Communications Operations   $651,352  
    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 state treasurer shall transfer to the precision agriculture fund nine hundred thousand dollars ($900,000) from the state general fund.

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