2020 Senate Bill 38 - Introduced

SDLRC - 2020 Senate Bill 38 - SD Legislature revise the General Appropriations Act for fiscal year 2020.

20.452.8 95th Legislative Session 400

2020 South Dakota Legislature

Senate Bill 38

Introduced by: The Committee on Appropriations at the request of the Bureau of Finance and Management

An Act to revise the General Appropriations Act for fiscal year 2020.

Be it enacted by the Legislature of the State of South Dakota:

Section 1. That section 3 of chapter 27 of the 2019 Session Laws be amended to read:

BUREAU OF FINANCE AND MANAGEMENT (BFM)

(5) Employee Compensation and Billing Pools

Personal Services, General Funds, delete "$17,191,573" and insert "$18,589,433"

Personal Services, Federal Funds, delete "$8,226,015" and insert "$8,739,310"

Personal Services, Other Funds, delete "$20,191,098" and insert "$21,292,464"

Operating Expenses, General Funds, delete "$1,913,712" and insert "$1,974,302"

Operating Expenses, Federal Funds, delete "$1,375,155" and insert "$1,402,097"

Operating Expenses, Other Funds, delete "$4,009,694" and insert "$4,059,006"

Section 2. That section 7 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF REVENUE

(2) Business Tax

Personal Services, Other Funds, delete "$3,659,519" and insert "$3,712,042"

Operating Expenses, Other Funds, delete "$898,716" and insert "$901,302"

F.T.E, delete "59.5" and insert "60.5"

(3) Motor Vehicles

Operating Expenses, Federal Funds, delete "$300,000" and insert "$946,786"

(4) Property and Special Taxes

Operating Expenses, General Funds, delete "$264,368" and insert "$489,368"

Section 3. That section 12 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF SOCIAL SERVICES

(1) Administration, Secretary of Social Services

Operating Expenses, General Funds, delete "$4,789,074" and insert "$4,639,074"

(2) Economic Assistance

Operating Expenses, General Funds, delete "$17,940,109" and insert "$17,440,109"

(3) Medical Services

Operating Expenses, General Funds, delete "$226,699,293" and insert "$222,581,590"

Operating Expenses, Federal Funds, delete "$425,719,070" and insert "$421,649,097"

(4) Children’s Services

Operating Expenses, General Funds, delete "$37,042,841" and insert "$34,892,841"

Operating Expenses, Federal Funds, delete "$44,243,920" and insert "$49,114,752"

(5) Behavioral Health

Operating Expenses, General Funds, delete "$59,889,875" and insert "$58,420,191"

Section 4. That section 13 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF HEALTH

(2) Health Systems Development and Regulation

Operating Expenses, Other Funds, delete "$1,156,540" and insert "$4,826,881"

(3) Family and Community Health

Operating Expenses, General Funds, delete "$2,036,929" and insert "$2,111,929"

(5) Correctional Health

Operating Expenses, Other Funds, delete "$17,610,221" and insert "$16,457,776"

Section 5. That section 14 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF LABOR AND REGULATION

(3) Field Operations

Personal Services, Federal Funds, delete "$9,658,816" and insert "$9,498,565"

Operating Expenses, Federal Funds, delete "$2,574,542" and insert "$2,521,659"

F.T.E, delete "166.0" and insert "163.0"

(9) Board of Technical Professions - Informational

Personal Services, Other Funds, delete "$236,379" and insert "$174,521"

F.T.E, delete "4.1" and insert "3.1"

Section 6. That section 15 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF TRANSPORTATION

(1) General Operations

Operating Expenses, Other Funds, delete "$98,810,965" and insert "$98,805,165"

Section 7. That section 16 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF EDUCATION

(3) State Aid to General Education

Operating Expenses, General Funds, delete "$477,303,537" and insert "$474,354,181"

(5) Sparsity Payments

Operating Expenses, General Funds, delete "$2,038,269" and insert "$1,963,272"

(8) Postsecondary Vocational Education

Personal Services, General Funds, delete "$236,953" and insert "$215,773"

Operating Expenses, General Funds, delete "$24,533,774" and insert "$24,132,689"

Operating Expenses, Other Funds, delete "$138,472" and insert "$238,472"

(11) Education Resources

Operating Expenses, General Funds, delete "$8,716,179" and insert "$7,898,678"

Operating Expenses, Other Funds, delete "$604,572" and insert "$1,104,572"

Section 8. That section 17 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF PUBLIC SAFETY

(2) Highway Patrol

Operating Expenses, Other Funds, delete "$7,591,070" and insert "$8,925,470"

(4) Legal and Regulatory Services

Operating Expenses, General Funds, delete "$1,324,764" and insert "$1,274,764"

Operating Expenses, Federal Funds, delete “$8,465,804” and insert "$11,215,804"

(5) 911 Coordination Board - Informational

Operating Expenses, Federal Funds, delete "$0" and insert "$1,000,000"

Section 9. That section 18 of chapter 27 of the 2019 Session Laws be amended to read:

BOARD OF REGENTS

(1) Board of Regents Central Office

Operating Expenses, General Funds, delete "$18,823,000" and insert "$19,694,820"

(4) University of South Dakota

Personal Services, Other Funds, delete "$52,757,138" and insert "$53,180,647"

Operating Expenses, General Funds, delete "$3,257,298" and insert "$3,033,149"

Operating Expenses, Other Funds, delete "$45,055,088" and insert "$45,539,373"

(5) University of South Dakota Law School

Operating Expenses, Other Funds, delete "$820,971" and insert "$941,971"

(7) South Dakota State University

Operating Expenses, General Funds, delete "$5,322,188" and insert "$5,069,148"

(10) SD School of Mines and Technology

Operating Expenses, General Funds, delete "$948,441" and insert "$849,934"

(11) Northern State University

Operating Expenses, General Funds, delete "$897,046" and insert "$848,746"

(12) Black Hills State University

Operating Expenses, General Funds, delete "$632,804" and insert "$589,617"

(13) Dakota State University

Personal Services, Other Funds, delete "$20,302,213" and insert "$20,792,213"

Operating Expenses, General Funds, delete "$651,459" and insert "$612,867"

Operating Expenses, Other Funds, delete "$16,912,056" and insert "$18,582,056"

(14) SD School for the Deaf

Operating Expenses, General Funds, delete "$1,010,545" and insert "$916,941"

Operating Expenses, Other Funds, delete "$667,256" and insert "$2,117,256"

(15) SD School for the Blind and Visually Impaired

Operating Expenses, General Funds, delete "$302,011" and insert "$286,494"

Section 10. That section 19 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF THE MILITARY

(1) Adjutant General

Personal Services, General Funds, delete "$438,007" and insert "$453,507"

(2) Army Guard

Personal Services, General Funds, delete "$420,722" and insert "$390,722"

Operating Expenses, General Funds, delete "$2,729,682" and insert "$2,727,832"

Operating Expenses, Federal Funds, delete "$12,650,725" and insert "$12,653,009"

(3) Air Guard

Personal Services, General Funds, delete "$204,892" and insert "$219,392"

Personal Services, Federal Funds, delete "$2,891,995" and insert "$2,856,995"

Operating Expenses, General Funds, delete "$254,066" and insert "$272,199"

Operating Expenses, Federal Funds, delete "$2,712,093" and insert "$2,766,492"

Section 11. That section 20 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF VETERANS' AFFAIRS

(2) State Veterans' Home

Operating Expenses, Other Funds, delete "$3,329,930" and insert "$3,203,367"

Section 12. That section 21 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF CORRECTIONS

(1) Administration, Corrections Central Office

Personal Services, General Funds, delete "$1,722,404" and insert "$1,923,404"

Operating Expenses, General Funds, delete "$1,179,549" and insert "$1,479,549"

F.T.E., delete "22.0" and insert "23.5"

(2) Mike Durfee State Prison

Operating Expenses, General Funds, delete "$6,791,778" and insert "$7,159,379"

Operating Expenses, Federal Funds, delete "$51,213" and insert "$28,842"

(3) State Penitentiary

Operating Expenses, General Funds, delete "$6,762,584" and insert "$7,003,202"

Operating Expenses, Federal Funds, delete "$60,495" and insert "$17,830"

(4) Women's Prison

Personal Services, General Funds, delete "$4,024,724" and insert "$4,180,879"

Operating Expenses, General Funds, delete "$1,932,665" and insert "$2,013,971"

Operating Expenses, Federal Funds, delete "$23,659" and insert "$12,365"

(6) Inmate Services

Personal Services, General Funds, delete "$2,997,859" and insert "$3,055,294"

Operating Expenses, General Funds, delete "$30,697,053" and insert "$29,150,453"

(7) Parole Services

Personal Services, General Funds, delete "$3,950,873" and insert "$4,130,299"

Operating Expenses, General Funds, delete "$2,271,622" and insert "$2,289,167"

Section 13. That section 22 of chapter 27 of the 2019 Session Laws be amended to read:

DEPARTMENT OF HUMAN SERVICES

(3) South Dakota Developmental Center - Redfield

Personal Services, General Funds, delete "$8,434,038" and insert "$7,802,981"

Personal Services, Federal Funds, delete "$11,404,984" and insert "$10,555,034"

Operating Expenses, General Funds, delete "$2,291,015" and insert "$2,277,423"

Operating Expenses, Federal Funds, delete "$2,903,362" and insert "$2,885,057"

F.T.E, delete "346.6" and insert "316.6"

(4) Long Term Services and Supports

Operating Expenses, General Funds, delete "$93,667,385" and insert "$91,515,784"

Operating Expenses, Federal Funds, delete "$127,243,759" and insert "$124,928,514"

Section 14. That section 26 of chapter 27 of the 2019 Session Laws be amended to read:

UNIFIED JUDICIAL SYSTEM

(2) Unified Judicial System

Operating Expenses, General Funds, delete "$5,055,636" and insert "$5,500,735"

Section 15. That section 27 of chapter 27 of the 2019 Session Laws be amended to read:

LEGISLATIVE BRANCH

(1) Legislative Operations

Single Line Item Appropriation, General Funds, delete "$6,860,127" and insert "$7,023,075"

F.T.E., delete "31.6" and insert "32.6"

Section 16. That section 28 of chapter 27 of the 2019 Session Laws be amended to read:

OFFICE OF THE ATTORNEY GENERAL

(1) Legal Services Program

Operating Expenses, Other Funds, delete "$1,086,407" and insert "$1,686,407"

(2) Criminal Investigation

Operating Expenses, General Funds, delete "$1,488,630" and insert "$1,579,508"

Operating Expenses, Federal Funds, delete "$2,046,676" and insert "$2,668,796"

Section 17. That section 30 of chapter 27 of the 2019 Session Laws be amended to read:

SECRETARY OF STATE

(1) Secretary of State

Operating Expenses, General Funds, delete "$382,190" and insert "$442,190"

Section 18. That section 31 of chapter 27 of the 2019 Session Laws be amended to read:

STATE TREASURER

(2) Unclaimed Property – Informational

Personal Services, Other Funds, delete "$300,026" and insert "$316,777"

Operating Expenses, Other Funds, delete "$28,624,536" and insert "$28,645,071"

F.T.E, delete "3.8" and insert "4.1"

Section 19. That section 32 of chapter 27 of the 2019 Session Laws be amended to read:

STATE AUDITOR

(1) State Auditor

Operating Expenses, General Funds, delete "$152,608" and insert "$160,064"

Section 20. Adjust all totals accordingly in sections 1 to 19, inclusive, of this Act.

Section 21. That chapter 27 of the 2019 Session Laws be amended by adding thereto NEW SECTIONS to read:

Section 41. The state treasurer shall transfer from the state general fund the sum of five million dollars ($5,000,000) to the rural broadband fund for the purpose of expanding rural broadband.

Section 42. The state treasurer shall transfer from the state general fund the sum of five million one hundred forty-one thousand twenty-one dollars ($5,141,021) to the radio communication fund for the purpose of upgrading emergency and communication infrastructure.

Section 43. The state treasurer shall transfer to the state general fund the sum of ninety-two thousand six hundred dollars ($92,600) from the special racing revolving fund.

Section 44. The state treasurer shall transfer to the state general fund the sum of twenty-seven thousand four hundred dollars ($27,400) from the South Dakota-bred racing fund.

Section 22. Funds appropriated by this Act which are unspent at the end of fiscal year 2020 may be carried over to fiscal year 2021.

Section 23. This Act is effective June 29, 2020.

Catchlines are not law. (§ 2-16-13.1) Underscores indicate new language.

Overstrikes indicate deleted language.

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