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.

---

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

========================= I certify that the attached Act originated in the SENATE as Bill No. 191 ____________________________ Secretary of the Senate =========================     ____________________________ President of the Senate Attest: ____________________________ Secretary of the Senate ____________________________ Speaker of the House Attest: ____________________________ Chief Clerk Senate Bill No. 191 File No. ____ Chapter No. ______

========================= Received at this Executive Office this _____ day of _____________ , 20____ at ____________ M. By _________________________ for the Governor ========================= The attached Act is hereby approved this ________ day of ______________ , A.D., 20___ ____________________________ Governor ========================= STATE OF SOUTH DAKOTA, ss. Office of the Secretary of State Filed ____________ , 20___ at _________ o'clock __ M. ____________________________ Secretary of State By _________________________ Asst. Secretary of State