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, 2003.

			GENERAL	FEDERAL	OTHER	TOTAL
			FUNDS	FUNDS	FUNDS	FUNDS
		SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT
	Executive Operations, Governor's Office
		Personal Services	$1,595,244	$172,840	$0	$1,768,084
		Operating Expenses	$422,372	$47,906	$555,000	$1,025,278
		Total	$2,017,616	$220,746	$555,000	$2,793,362
		F.T.E.				27.5
	Governor's Contingency Fund
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$100,000	$0	$0	$100,000
		Total	$100,000	$0	$0	$100,000
		F.T.E.				0.0
	Governor's Office of Economic Development
		Personal Services	$1,345,726	$456,454	$364,487	$2,166,667
		Operating Expenses	$801,094	$9,954,778	$9,513,712	$20,269,584
		Total	$2,146,820	$10,411,232	$9,878,199	$22,436,251
		F.T.E.				44.8
	Lieutenant Governor
		Personal Services	$14,924	$0	$0	$14,924
		Operating Expenses	$14,350	$0	$0	$14,350
		Total	$29,274	$0	$0	$29,274
		F.T.E.				0.5
	Tribal Government Relations
		Personal Services	$99,749	$0	$0	$99,749
		Operating Expenses	$21,990	$0	$0	$21,990
		Total	$121,739	$0	$0	$121,739
		F.T.E.				2.0
	Bureau of Finance and Management
		Personal Services	$568,303	$0	$821,476	$1,389,779
		Operating Expenses	$158,858	$0	$2,525,933	$2,684,791
		Total	$727,161	$0	$3,347,409	$4,074,570
		F.T.E.				26.5
	Sale Leaseback, B.F.M.
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$12,203,031	$0	$0	$12,203,031
		Total	$12,203,031	$0	$0	$12,203,031
		F.T.E.				0.0
	Computer Services and Development
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$400,000	$0	$1,717,364	$2,117,364
		Total	$400,000	$0	$1,717,364	$2,117,364
		F.T.E.				0.0
	Administrative Services, Bureau of Administration
		Personal Services	$0	$0	$393,728	$393,728
		Operating Expenses	$600,581	$0	$151,377	$751,958
		Total	$600,581	$0	$545,105	$1,145,686
		F.T.E.				8.0
	Sale Leaseback, B.O.A.
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$897,663	$0	$0	$897,663
		Total	$897,663	$0	$0	$897,663
		F.T.E.				0.0
	Central Services, B.O.A.
		Personal Services	$155,514	$0	$4,786,339	$4,941,853
		Operating Expenses	$209,616	$0	$16,952,934	$17,162,550
		Total	$365,130	$0	$21,739,273	$22,104,403
		F.T.E.				152.5
	State Engineer
		Personal Services	$0	$0	$729,398	$729,398
		Operating Expenses	$4,950	$0	$218,097	$223,047
		Total	$4,950	$0	$947,495	$952,445
		F.T.E.				15.0
	Statewide Maintenance & Repair
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$3,000,000	$500,000	$2,450,000	$5,950,000
		Total	$3,000,000	$500,000	$2,450,000	$5,950,000
		F.T.E.				0.0
	Office of Hearing Examiners
		Personal Services	$327,960	$0	$0	$327,960
		Operating Expenses	$97,162	$0	$0	$97,162
		Total	$425,122	$0	$0	$425,122
		F.T.E.				6.0
	PEPL Fund Administration
		Personal Services	$0	$0	$133,284	$133,284
		Operating Expenses	$0	$0	$1,213,094	$1,213,094
		Total	$0	$0	$1,346,378	$1,346,378
		F.T.E.				3.0
	PEPL Fund--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$1,300,000	$1,300,000
		Total	$0	$0	$1,300,000	$1,300,000
		F.T.E.				0.0
	Data Centers, B.I.T.
		Personal Services	$0	$0	$2,156,726	$2,156,726
		Operating Expenses	$0	$0	$3,387,928	$3,387,928
		Total	$0	$0	$5,544,654	$5,544,654
		F.T.E.				43.0
	Development. B.I.T.
		Personal Services	$0	$0	$5,931,181	$5,931,181
		Operating Expenses	$0	$0	$2,981,727	$2,981,727
		Total	$0	$0	$8,912,908	$8,912,908
		F.T.E.				110.0
	Telecommunications Services, B.I.T.
		Personal Services	$0	$0	$4,572,311	$4,572,311
		Operating Expenses	$0	$0	$12,790,757	$12,790,757
		Total	$0	$0	$17,363,068	$17,363,068
		F.T.E.				102.0
	South Dakota Public Broadcasting
		Personal Services	$2,011,073	$0	$563,386	$2,574,459
		Operating Expenses	$1,483,141	$2,300,027	$1,629,870	$5,413,038
		Total	$3,494,214	$2,300,027	$2,193,256	$7,987,497
		F.T.E.				67.8
	B.I.T. Administration
		Personal Services	$0	$0	$1,190,358	$1,190,358
		Operating Expenses	$0	$0	$517,564	$517,564
		Total	$0	$0	$1,707,922	$1,707,922
		F.T.E.				25.0
	State Radio
		Personal Services	$1,387,448	$0	$0	$1,387,448
		Operating Expenses	$1,068,992	$0	$996,838	$2,065,830
		Total	$2,456,440	$0	$996,838	$3,453,278
		F.T.E.				35.0
	Personnel Management and Employee Benefits
		Personal Services	$302,481	$0	$2,596,143	$2,898,624
		Operating Expenses	$78,322	$0	$2,134,616	$2,212,938
		Total	$380,803	$0	$4,730,759	$5,111,562
		F.T.E.				68.5
	Employee Compensation and Health Insurance
		Personal Services	$4,622,916	$3,959,987	$5,473,104	$14,056,007
		Operating Expenses	$0	$0	$0	$0
		Total	$4,622,916	$3,959,987	$5,473,104	$14,056,007
		F.T.E.				0.0
DEPARTMENT TOTAL, EXECUTIVE MANAGEMENT
		Personal Services	$12,431,338	$4,589,281	$29,711,921	$46,732,540
		Operating Expenses	$21,562,122	$12,802,711	$61,036,811	$95,401,644
		Total	$33,993,460	$17,391,992	$90,748,732	$142,134,184
		F.T.E.				737.1
		SECTION 3. DEPARTMENT OF REVENUE
	Administration, Secretary of Revenue
		Personal Services	$87,621	$0	$1,383,221	$1,470,842
		Operating Expenses	$38,402	$0	$891,224	$929,626
		Total	$126,023	$0	$2,274,445	$2,400,468
		F.T.E.				33.5
	Business Tax
		Personal Services	$0	$0	$1,945,223	$1,945,223
		Operating Expenses	$0	$0	$1,032,099	$1,032,099
		Total	$0	$0	$2,977,322	$2,977,322
		F.T.E.				52.0
	Motor Vehicles
		Personal Services	$0	$0	$1,440,580	$1,440,580
		Operating Expenses	$0	$347,000	$3,479,688	$3,826,688
		Total	$0	$347,000	$4,920,268	$5,267,268
		F.T.E.				47.1
	Property and Special Taxes
		Personal Services	$493,087	$0	$0	$493,087
		Operating Expenses	$177,104	$0	$0	$177,104
		Total	$670,191	$0	$0	$670,191
		F.T.E.				11.0
	Audits
		Personal Services	$0	$0	$2,121,940	$2,121,940
		Operating Expenses	$0	$0	$523,947	$523,947
		Total	$0	$0	$2,645,887	$2,645,887
		F.T.E.				52.0
DEPARTMENT TOTAL, REVENUE
		Personal Services	$580,708	$0	$6,890,964	$7,471,672
		Operating Expenses	$215,506	$347,000	$5,926,958	$6,489,464
		Total	$796,214	$347,000	$12,817,922	$13,961,136
		F.T.E.				195.6
		SECTION 4. DEPARTMENT OF AGRICULTURE
	Administration, Secretary of Agriculture
		Personal Services	$414,121	$28,184	$51,356	$493,661
		Operating Expenses	$196,454	$15,836	$25,896	$238,186
		Total	$610,575	$44,020	$77,252	$731,847
		F.T.E.				9.0
	Agricultural Services
		Personal Services	$597,770	$250,530	$617,054	$1,465,354
		Operating Expenses	$257,007	$370,350	$1,145,250	$1,772,607
		Total	$854,777	$620,880	$1,762,304	$3,237,961
		F.T.E.				35.0
	Agricultural Development
		Personal Services	$56,080	$11,976	$311,314	$379,370
		Operating Expenses	$8,000	$71,045	$526,832	$605,877
		Total	$64,080	$83,021	$838,146	$985,247
		F.T.E.				8.0
	Resource Conservation and Forestry
		Personal Services	$443,956	$251,864	$190,482	$886,302
		Operating Expenses	$235,713	$915,315	$87,834	$1,238,862
		Total	$679,669	$1,167,179	$278,316	$2,125,164
		F.T.E.				19.0
	Fire Suppression
		Personal Services	$386,670	$352,314	$64,895	$803,879
		Operating Expenses	$453,220	$540,001	$274,028	$1,267,249
		Total	$839,890	$892,315	$338,923	$2,071,128
		F.T.E.				23.4
	State Fair--Informational
		Personal Services	$0	$0	$534,400	$534,400
		Operating Expenses	$0	$0	$1,338,545	$1,338,545
		Total	$0	$0	$1,872,945	$1,872,945
		F.T.E.				35.0
	American Dairy Association--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$1,590,824	$1,590,824
		Total	$0	$0	$1,590,824	$1,590,824
		F.T.E.				0.0
	Wheat Commission--Informational
		Personal Services	$0	$0	$160,657	$160,657
		Operating Expenses	$0	$0	$693,809	$693,809
		Total	$0	$0	$854,466	$854,466
		F.T.E.				3.0
	Oilseeds Council--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$274,500	$274,500
		Total	$0	$0	$274,500	$274,500
		F.T.E.				0.0
	Soybean Research & Promotion--Informational
		Personal Services	$0	$0	$204,691	$204,691
		Operating Expenses	$0	$0	$2,233,000	$2,233,000
		Total	$0	$0	$2,437,691	$2,437,691
		F.T.E.				0.0
	Brand Board
		Personal Services	$0	$0	$229,654	$229,654
		Operating Expenses	$0	$0	$137,950	$137,950
		Total	$0	$0	$367,604	$367,604
		F.T.E.				6.0
	Corn Utilization Council--Informational
		Personal Services	$0	$0	$102,942	$102,942
		Operating Expenses	$0	$0	$2,430,000	$2,430,000
		Total	$0	$0	$2,532,942	$2,532,942
		F.T.E.				1.0
	Animal Industry Board
		Personal Services	$1,131,829	$548,963	$0	$1,680,792
		Operating Expenses	$287,484	$354,111	$126,640	$768,235
		Total	$1,419,313	$903,074	$126,640	$2,449,027
		F.T.E.				40.9
DEPARTMENT TOTAL, AGRICULTURE
		Personal Services	$3,030,426	$1,443,831	$2,467,445	$6,941,702
		Operating Expenses	$1,437,878	$2,266,658	$10,885,108	$14,589,644
		TOTAL	$4,468,304	$3,710,489	$13,352,553	$21,531,346
		F.T.E.				180.3
		SECTION 5. DEPARTMENT OF TOURISM
	Tourism
		Personal Services	$0	$0	$1,061,677	$1,061,677
		Operating Expenses	$0	$0	$5,564,444	$5,564,444
		Total	$0	$0	$6,626,121	$6,626,121
		F.T.E.				24.8
DEPARTMENT TOTAL, TOURISM
		Personal Services	$0	$0	$1,061,677	$1,061,677
		Operating Expenses	$0	$0	$5,564,444	$5,564,444
		TOTAL	$0	$0	$6,626,121	$6,626,121
		F.T.E.				24.8
		SECTION 6. DEPARTMENT OF GAME, FISH & PARKS
	Conservation Reserve Enhancement Program
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$3,000,000	$0	$0	$3,000,000
		Total	$3,000,000	$0	$0	$3,000,000
		F.T.E.				0.0
	Administration, Secretary of Game, Fish, and Parks
		Personal Services	$64,089	$0	$1,280,024	$1,344,113
		Operating Expenses	$281,419	$0	$1,861,678	$2,143,097
		Total	$345,508	$0	$3,141,702	$3,487,210
		F.T.E.				27.1
	Wildlife--Informational
		Personal Services	$0	$2,150,252	$8,833,102	$10,983,354
		Operating Expenses	$0	$4,227,561	$11,605,416	$15,832,977
		Total	$0	$6,377,813	$20,438,518	$26,816,331
		F.T.E.				280.1
	Development & Improvement, Wildlife
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$22,500	$662,500	$685,000
		Total	$0	$22,500	$662,500	$685,000
		F.T.E.				0.0
	Parks & Recreation
		Personal Services	$2,309,738	$480,643	$2,551,133	$5,341,514
		Operating Expenses	$69,105	$523,857	$2,904,958	$3,497,920
		Total	$2,378,843	$1,004,500	$5,456,091	$8,839,434
		F.T.E.				191.7
	Development & Improvement, Parks & Recreation
		Personal Services	$0	$61,724	$0	$61,724
		Operating Expenses	$112,175	$2,673,567	$1,302,509	$4,088,251
		Total	$112,175	$2,735,291	$1,302,509	$4,149,975
		F.T.E.				1.3
	Snowmobile Trails--Informational
		Personal Services	$0	$0	$258,717	$258,717
		Operating Expenses	$0	$96,000	$496,606	$592,606
		Total	$0	$96,000	$755,323	$851,323
		F.T.E.				9.1
	Custer State Park
		Personal Services	$0	$0	$1,802,841	$1,802,841
		Operating Expenses	$375,000	$0	$1,564,158	$1,939,158
		Total	$375,000	$0	$3,366,999	$3,741,999
		F.T.E.				53.2
	Capital Development, Custer State Park
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$90,000	$230,000	$350,000	$670,000
		Total	$90,000	$230,000	$350,000	$670,000
		F.T.E.				0.0
DEPARTMENT TOTAL, GAME, FISH & PARKS
		Personal Services	$2,373,827	$2,692,619	$14,725,817	$19,792,263
		Operating Expenses	$3,927,699	$7,773,485	$20,747,825	$32,449,009
		TOTAL	$6,301,526	$10,466,104	$35,473,642	$52,241,272
		F.T.E.				562.5
		SECTION 7. SOUTH DAKOTA LOTTERY
	Instant and On-line Operations--Informational
		Personal Services	$0	$0	$1,028,676	$1,028,676
		Operating Expenses	$0	$0	$26,205,152	$26,205,152
		Total	$0	$0	$27,233,828	$27,233,828
		F.T.E.				23.5
	Video Lottery
		Personal Services	$0	$0	$464,007	$464,007
		Operating Expenses	$0	$0	$1,574,303	$1,574,303
		Total	$0	$0	$2,038,310	$2,038,310
		F.T.E.				11.5
DEPARTMENT TOTAL, SOUTH DAKOTA LOTTERY
		Personal Services	$0	$0	$1,492,683	$1,492,683
		Operating Expenses	$0	$0	$27,779,455	$27,779,455
		TOTAL	$0	$0	$29,272,138	$29,272,138
		F.T.E.				35.0
		SECTION 8. DEPARTMENT OF SOCIAL SERVICES
	Administration, Secretary of Social Services
		Personal Services	$1,102,962	$1,281,555	$6,945	$2,391,462
		Operating Expenses	$2,486,598	$4,050,242	$56,469	$6,593,309
		Total	$3,589,560	$5,331,797	$63,414	$8,984,771
		F.T.E.				57.0
	Program Management
		Personal Services	$835,788	$999,877	$0	$1,835,665
		Operating Expenses	$6,397,209	$640,263	$0	$7,037,472
		Total	$7,232,997	$1,640,140	$0	$8,873,137
		F.T.E.				37.5
	Economic Assistance
		Personal Services	$480,043	$885,399	$0	$1,365,442
		Operating Expenses	$7,986,629	$23,355,220	$298,195	$31,640,044
		Total	$8,466,672	$24,240,619	$298,195	$33,005,486
		F.T.E.				31.0
	Medical Services
		Personal Services	$415,942	$745,740	$0	$1,161,682
		Operating Expenses	$73,687,447	$188,736,094	$800,000	$263,223,541
		Total	$74,103,389	$189,481,834	$800,000	$264,385,223
		F.T.E.				33.0
	Child Support Enforcement
		Personal Services	$33,608	$2,179,665	$1,122,857	$3,336,130
		Operating Expenses	$57,565	$2,106,438	$1,156,228	$3,320,231
		Total	$91,173	$4,286,103	$2,279,085	$6,656,361
		F.T.E.				95.0
	Adult Services & Aging
		Personal Services	$274,106	$593,660	$114,934	$982,700
		Operating Expenses	$49,645,821	$105,483,718	$8,365,691	$163,495,230
		Total	$49,919,927	$106,077,378	$8,480,625	$164,477,930
		F.T.E.				21.5
	Child Protection Services
		Personal Services	$358,091	$396,252	$0	$754,343
		Operating Expenses	$7,955,196	$15,185,393	$1,100,379	$24,240,968
		Total	$8,313,287	$15,581,645	$1,100,379	$24,995,311
		F.T.E.				17.5
	Child Care Services
		Personal Services	$338,142	$640,573	$0	$978,715
		Operating Expenses	$875,525	$12,444,448	$1,287,489	$14,607,462
		Total	$1,213,667	$13,085,021	$1,287,489	$15,586,177
		F.T.E.				25.0
	Field Management
		Personal Services	$9,408,814	$13,159,995	$0	$22,568,809
		Operating Expenses	$1,934,091	$2,810,208	$0	$4,744,299
		Total	$11,342,905	$15,970,203	$0	$27,313,108
		F.T.E.				637.0
DEPARTMENT TOTAL, SOCIAL SERVICES
		Personal Services	$13,247,496	$20,882,716	$1,244,736	$35,374,948
		Operating Expenses	$151,026,081	$354,812,024	$13,064,451	$518,902,556
		TOTAL	$164,273,577	$375,694,740	$14,309,187	$554,277,504
		F.T.E.				954.5
		SECTION 9. DEPARTMENT OF HEALTH
	Administration, Secretary of Health
		Personal Services	$620,712	$658,754	$3,049,888	$4,329,354
		Operating Expenses	$654,086	$300,237	$4,169,485	$5,123,808
		Total	$1,274,798	$958,991	$7,219,373	$9,453,162
		F.T.E.				93.0
	Family Practice Residency Program
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$895,000	$0	$0	$895,000
		Total	$895,000	$0	$0	$895,000
		F.T.E.				0.0
	Health Systems Development and Regulation
		Personal Services	$1,244,597	$1,645,959	$0	$2,890,556
		Operating Expenses	$778,358	$1,406,740	$45,555	$2,230,653
		Total	$2,022,955	$3,052,699	$45,555	$5,121,209
		F.T.E.				62.0
	Health and Medical Services
		Personal Services	$1,290,358	$5,047,688	$961,564	$7,299,610
		Operating Expenses	$2,509,369	$9,004,919	$1,867,649	$13,381,937
		Total	$3,799,727	$14,052,607	$2,829,213	$20,681,547
		F.T.E.				181.0
	Laboratory Services
		Personal Services	$0	$178,872	$1,001,809	$1,180,681
		Operating Expenses	$0	$295,738	$1,540,613	$1,836,351
		Total	$0	$474,610	$2,542,422	$3,017,032
		F.T.E.				28.5
DEPARTMENT TOTAL, HEALTH
		Personal Services	$3,155,667	$7,531,273	$5,013,261	$15,700,201
		Operating Expenses	$4,836,813	$11,007,634	$7,623,302	$23,467,749
		TOTAL	$7,992,480	$18,538,907	$12,636,563	$39,167,950
		F.T.E.				364.5
		SECTION 10. DEPARTMENT OF LABOR
	Administration, Secretary of Labor
		Personal Services	$0	$1,465,499	$0	$1,465,499
		Operating Expenses	$200,000	$14,954,388	$0	$15,154,388
		Total	$200,000	$16,419,887	$0	$16,619,887
		F.T.E.				33.0
	Administrative Services
		Personal Services	$0	$761,310	$0	$761,310
		Operating Expenses	$0	$3,520,496	$0	$3,520,496
		Total	$0	$4,281,806	$0	$4,281,806
		F.T.E.				24.0
	Unemployment Insurance Services
		Personal Services	$0	$3,396,006	$0	$3,396,006
		Operating Expenses	$0	$638,888	$0	$638,888
		Total	$0	$4,034,894	$0	$4,034,894
		F.T.E.				94.0
	Field Operations
		Personal Services	$0	$7,421,857	$0	$7,421,857
		Operating Expenses	$0	$1,322,884	$0	$1,322,884
		Total	$0	$8,744,741	$0	$8,744,741
		F.T.E.				201.0
	State Labor Law Administration
		Personal Services	$377,032	$0	$152,916	$529,948
		Operating Expenses	$65,694	$0	$225,639	$291,333
		Total	$442,726	$0	$378,555	$821,281
		F.T.E.				15.0
	South Dakota Retirement System
		Personal Services	$0	$0	$1,367,528	$1,367,528
		Operating Expenses	$0	$0	$1,412,380	$1,412,380
		Total	$0	$0	$2,779,908	$2,779,908
		F.T.E.				31.0
	Deferred Compensation Plan
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$53,500	$53,500
		Total	$0	$0	$53,500	$53,500
		F.T.E.				0.0
DEPARTMENT TOTAL, LABOR
		Personal Services	$377,032	$13,044,672	$1,520,444	$14,942,148
		Operating Expenses	$265,694	$20,436,656	$1,691,519	$22,393,869
		TOTAL	$642,726	$33,481,328	$3,211,963	$37,336,017
		F.T.E.				398.0
		SECTION 11. DEPARTMENT OF TRANSPORTATION
	General Operations
		Personal Services	$225,973	$7,453,009	$39,937,715	$47,616,697
		Operating Expenses	$235,834	$9,559,199	$59,607,795	$69,402,828
		Total	$461,807	$17,012,208	$99,545,510	$117,019,525
		F.T.E.				1,081.3
	Contract Construction--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$233,339,983	$42,818,849	$276,158,832
		Total	$0	$233,339,983	$42,818,849	$276,158,832
		F.T.E.				0.0
DEPARTMENT TOTAL, TRANSPORTATION
		Personal Services	$225,973	$7,453,009	$39,937,715	$47,616,697
		Operating Expenses	$235,834	$242,899,182	$102,426,644	$345,561,660
		Total	$461,807	$250,352,191	$142,364,359	$393,178,357
		F.T.E.				1,081.3
		SECTION 12. DEPARTMENT OF EDUCATION & CULTURAL AFFAIRS
	Administration, Secretary of Education & Cultural Affairs
		Personal Services	$1,151,229	$503,372	$20,520	$1,675,121
		Operating Expenses	$3,127,322	$51,501,906	$37,316	$54,666,544
		Total	$4,278,551	$52,005,278	$57,836	$56,341,665
		F.T.E.				38.0
	State Aid to General Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$266,854,606	$0	$0	$266,854,606
		Total	$266,854,606	$0	$0	$266,854,606
		F.T.E.				0.0
	State Aid to Special Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$38,253,198	$0	$0	$38,253,198
		Total	$38,253,198	$0	$0	$38,253,198
		F.T.E.				0.0
	State Aid for Youth-at-Risk
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$450,000	$0	$0	$450,000
		Total	$450,000	$0	$0	$450,000
		F.T.E.				0.0
	Technology in Schools
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$8,191,325	$0	$2,560,000	$10,751,325
		Total	$8,191,325	$0	$2,560,000	$10,751,325
		F.T.E.				0.0
	STATE AID TO EDUCATION SUBTOTAL
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$313,749,129	$0	$2,560,000	$316,309,129
		Total	$313,749,129	$0	$2,560,000	$316,309,129
		F.T.E.				0.0
	Work Force and Career Preparation
		Personal Services	$301,107	$249,964	$0	$551,071
		Operating Expenses	$91,939	$4,245,478	$150,000	$4,487,417
		Total	$393,046	$4,495,442	$150,000	$5,038,488
		F.T.E.				11.5
	Post-Secondary Vocational Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$15,533,664	$0	$0	$15,533,664
		Total	$15,533,664	$0	$0	$15,533,664
		F.T.E.				0.0
	Education Services and Resources
		Personal Services	$540,542	$1,502,872	$55,000	$2,098,414
		Operating Expenses	$1,920,028	$57,338,799	$317,687	$59,576,514
		Total	$2,460,570	$58,841,671	$372,687	$61,674,928
		F.T.E.				47.0
	Arts
		Personal Services	$165,329	$0	$0	$165,329
		Operating Expenses	$354,188	$670,363	$113,000	$1,137,551
		Total	$519,517	$670,363	$113,000	$1,302,880
		F.T.E.				3.0
	History
		Personal Services	$991,405	$143,886	$506,993	$1,642,284
		Operating Expenses	$1,440,744	$526,273	$742,848	$2,709,865
		Total	$2,432,149	$670,159	$1,249,841	$4,352,149
		F.T.E.				41.0
	State Library
		Personal Services	$941,655	$234,634	$0	$1,176,289
		Operating Expenses	$996,682	$681,316	$86,083	$1,764,081
		Total	$1,938,337	$915,950	$86,083	$2,940,370
		F.T.E.				35.7
DEPARTMENT TOTAL, EDUCATION AND CULTURAL AFFAIRS
		Personal Services	$4,091,267	$2,634,728	$582,513	$7,308,508
		Operating Expenses	$337,213,696	$114,964,135	$4,006,934	$456,184,765
		Total	$341,304,963	$117,598,863	$4,589,447	$463,493,273
		F.T.E.				176.2
		SECTION 13. DEPARTMENT OF COMMERCE & REGULATION
	Administration, Secretary of Commerce & Regulation
		Personal Services	$24,329	$0	$388,454	$412,783
		Operating Expenses	$11,958	$0	$163,662	$175,620
		Total	$36,287	$0	$552,116	$588,403
		F.T.E.				8.5
	Highway Safety
		Personal Services	$0	$102,505	$38,651	$141,156
		Operating Expenses	$0	$1,217,180	$139,681	$1,356,861
		Total	$0	$1,319,685	$178,332	$1,498,017
		F.T.E.				3.0
	Banking
		Personal Services	$0	$0	$732,894	$732,894
		Operating Expenses	$0	$0	$230,371	$230,371
		Total	$0	$0	$963,265	$963,265
		F.T.E.				15.5
	Securities Regulation
		Personal Services	$0	$0	$270,875	$270,875
		Operating Expenses	$0	$0	$71,597	$71,597
		Total	$0	$0	$342,472	$342,472
		F.T.E.				6.0
	Insurance Regulation
		Personal Services	$0	$0	$1,142,836	$1,142,836
		Operating Expenses	$0	$0	$419,771	$419,771
		Total	$0	$0	$1,562,607	$1,562,607
		F.T.E.				27.5
	Commercial Inspection and Licensing
		Personal Services	$336,961	$28,989	$2,710,801	$3,076,751
		Operating Expenses	$620,803	$15,864	$1,735,411	$2,372,078
		Total	$957,764	$44,853	$4,446,212	$5,448,829
		F.T.E.				98.0
	Human Rights
		Personal Services	$71,026	$38,071	$0	$109,097
		Operating Expenses	$35,026	$14,426	$0	$49,452
		Total	$106,052	$52,497	$0	$158,549
		F.T.E.				2.5
	Highway Patrol
		Personal Services	$359,472	$201,121	$11,088,711	$11,649,304
		Operating Expenses	$782	$431,344	$3,872,494	$4,304,620
		Total	$360,254	$632,465	$14,961,205	$15,953,924
		F.T.E.				245.0
	Petroleum Release Compensation Board
		Personal Services	$0	$0	$599,512	$599,512
		Operating Expenses	$0	$0	$143,678	$143,678
		Total	$0	$0	$743,190	$743,190
		F.T.E.				12.0
	Petroleum Release Compensation Fund--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$8,061,500	$8,061,500
		Total	$0	$0	$8,061,500	$8,061,500
		F.T.E.				0.0
	Commission on Gaming--Informational
		Personal Services	$0	$0	$726,544	$726,544
		Operating Expenses	$0	$0	$473,300	$473,300
		Total	$0	$0	$1,199,844	$1,199,844
		F.T.E.				18.0
	South Dakota Housing Development Authority--Informational
		Personal Services	$0	$1,030,046	$1,863,987	$2,894,033
		Operating Expenses	$0	$646,913	$5,269,029	$5,915,942
		Total	$0	$1,676,959	$7,133,016	$8,809,975
		F.T.E.				60.0
	Insurance Fraud Unit
		Personal Services	$0	$0	$182,426	$182,426
		Operating Expenses	$0	$0	$93,811	$93,811
		Total	$0	$0	$276,237	$276,237
		F.T.E.				4.0
	Board of Abstractors Examiners--Informational
		Personal Services	$0	$0	$10,823	$10,823
		Operating Expenses	$0	$0	$8,500	$8,500
		Total	$0	$0	$19,323	$19,323
		F.T.E.				0.0
	Board of Accountancy--Informational
		Personal Services	$0	$0	$120,773	$120,773
		Operating Expenses	$0	$0	$132,870	$132,870
		Total	$0	$0	$253,643	$253,643
		F.T.E.				0.0
	Board of Counselor Examiners--Informational
		Personal Services	$0	$0	$2,221	$2,221
		Operating Expenses	$0	$0	$57,003	$57,003
		Total	$0	$0	$59,224	$59,224
		F.T.E.				0.0
	Board of Barber Examiners--Informational
		Personal Services	$0	$0	$4,412	$4,412
		Operating Expenses	$0	$0	$17,831	$17,831
		Total	$0	$0	$22,243	$22,243
		F.T.E.				0.0
	Board of Chiropractic Examiners--Informational
		Personal Services	$0	$0	$18,400	$18,400
		Operating Expenses	$0	$0	$32,485	$32,485
		Total	$0	$0	$50,885	$50,885
		F.T.E.				0.0
	Board of Cosmetology--Informational
		Personal Services	$0	$0	$89,853	$89,853
		Operating Expenses	$0	$0	$79,448	$79,448
		Total	$0	$0	$169,301	$169,301
		F.T.E.				0.0
	Board of Dentistry--Informational
		Personal Services	$0	$0	$9,900	$9,900
		Operating Expenses	$0	$0	$61,600	$61,600
		Total	$0	$0	$71,500	$71,500
		F.T.E.				0.0
	Board of Technical Professions--Informational
		Personal Services	$0	$0	$116,608	$116,608
		Operating Expenses	$0	$0	$163,350	$163,350
		Total	$0	$0	$279,958	$279,958
		F.T.E.				0.0
	Board of Electrical Examiners--Informational
		Personal Services	$0	$0	$768,361	$768,361
		Operating Expenses	$0	$0	$454,800	$454,800
		Total	$0	$0	$1,223,161	$1,223,161
		F.T.E.				0.0
	Board of Hearing Aid Dispensers--Informational
		Personal Services	$0	$0	$847	$847
		Operating Expenses	$0	$0	$12,971	$12,971
		Total	$0	$0	$13,818	$13,818
		F.T.E.				0.0
	Board of Funeral Service--Informational
		Personal Services	$0	$0	$4,250	$4,250
		Operating Expenses	$0	$0	$35,662	$35,662
		Total	$0	$0	$39,912	$39,912
		F.T.E.				0.0
	Board of Medical & Osteopathic Examiners--Informational
		Personal Services	$0	$0	$2,697	$2,697
		Operating Expenses	$0	$0	$403,500	$403,500
		Total	$0	$0	$406,197	$406,197
		F.T.E.				0.0
	Board of Nursing--Informational
		Personal Services	$0	$0	$390,241	$390,241
		Operating Expenses	$0	$0	$409,417	$409,417
		Total	$0	$0	$799,658	$799,658
		F.T.E.				0.0
	Board of Examiners for Nursing Home Administrators--Informational
		Personal Services	$0	$0	$1,423	$1,423
		Operating Expenses	$0	$0	$34,391	$34,391
		Total	$0	$0	$35,814	$35,814
		F.T.E.				0.0
	Board of Examiners in Optometry--Informational
		Personal Services	$0	$0	$1,290	$1,290
		Operating Expenses	$0	$0	$35,700	$35,700
		Total	$0	$0	$36,990	$36,990
		F.T.E.				0.0
	Board of Pharmacy--Informational
		Personal Services	$0	$0	$146,028	$146,028
		Operating Expenses	$0	$0	$57,063	$57,063
		Total	$0	$0	$203,091	$203,091
		F.T.E.				0.0
	Board of Plumbing--Informational
		Personal Services	$0	$0	$146,779	$146,779
		Operating Expenses	$0	$0	$67,212	$67,212
		Total	$0	$0	$213,991	$213,991
		F.T.E.				0.0
	Board of Podiatry Examiners--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$3,292	$3,292
		Total	$0	$0	$3,292	$3,292
		F.T.E.				0.0
	Board of Psychologist Examiners--Informational
		Personal Services	$0	$0	$2,487	$2,487
		Operating Expenses	$0	$0	$33,921	$33,921
		Total	$0	$0	$36,408	$36,408
		F.T.E.				0.0
	Board of Real Estate--Informational
		Personal Services	$0	$0	$205,459	$205,459
		Operating Expenses	$0	$0	$155,865	$155,865
		Total	$0	$0	$361,324	$361,324
		F.T.E.				0.0
	Board of Social Work Examiners--Informational
		Personal Services	$0	$0	$1,192	$1,192
		Operating Expenses	$0	$0	$29,197	$29,197
		Total	$0	$0	$30,389	$30,389
		F.T.E.				0.0
	Board of Veterinary Medicine Examiners--Informational
		Personal Services	$0	$0	$1,843	$1,843
		Operating Expenses	$0	$0	$30,350	$30,350
		Total	$0	$0	$32,193	$32,193
		F.T.E.				0.0
	Administration, Public Utilities Commission
		Personal Services	$421,604	$51,314	$1,213,056	$1,685,974
		Operating Expenses	$82,866	$22,931	$1,169,412	$1,275,209
		Total	$504,470	$74,245	$2,382,468	$2,961,183
		F.T.E.				28.7
DEPARTMENT TOTAL, COMMERCE AND REGULATION
		Personal Services	$1,213,392	$1,452,046	$23,004,634	$25,670,072
		Operating Expenses	$751,435	$2,348,658	$24,160,145	$27,260,238
		Total	$1,964,827	$3,800,704	$47,164,779	$52,930,310
		F.T.E.				528.7
		SECTION 14. BOARD OF REGENTS
	Regents System Office
		Personal Services	$3,181,385	$234,168	$1,664,145	$5,079,698
		Operating Expenses	$3,202,987	$934,732	$11,994,733	$16,132,452
		Total	$6,384,372	$1,168,900	$13,658,878	$21,212,150
		F.T.E.				55.3
	Regents Employee Compensation & Health Insurance
		Personal Services	$4,463,879	$800,967	$3,152,962	$8,417,808
		Operating Expenses	$0	$0	$0	$0
		Total	$4,463,879	$800,967	$3,152,962	$8,417,808
		F.T.E.				0.0
	University of South Dakota Proper
		Personal Services	$24,255,218	$2,692,370	$23,506,814	$50,454,402
		Operating Expenses	$2,007,338	$6,135,010	$15,711,825	$23,854,173
		Total	$26,262,556	$8,827,380	$39,218,639	$74,308,575
		F.T.E.				1,106.0
	South Dakota School of Medicine
		Personal Services	$11,817,852	$3,989,842	$5,001,943	$20,809,637
		Operating Expenses	$443,908	$4,367,708	$2,347,616	$7,159,232
		Total	$12,261,760	$8,357,550	$7,349,559	$27,968,869
		F.T.E.				262.2
	South Dakota State University Proper
		Personal Services	$32,794,018	$3,601,925	$27,849,354	$64,245,297
		Operating Expenses	$2,787,257	$8,216,953	$27,953,459	$38,957,669
		Total	$35,581,275	$11,818,878	$55,802,813	$103,202,966
		F.T.E.				1,400.1
	Cooperative Extension Service
		Personal Services	$6,136,022	$4,556,338	$291,911	$10,984,271
		Operating Expenses	$357,844	$851,908	$511,053	$1,720,805
		Total	$6,493,866	$5,408,246	$802,964	$12,705,076
		F.T.E.				224.3
	Agricultural Experiment Station
		Personal Services	$7,726,561	$3,946,617	$2,144,730	$13,817,908
		Operating Expenses	$530,630	$2,275,634	$3,636,542	$6,442,806
		Total	$8,257,191	$6,222,251	$5,781,272	$20,260,714
		F.T.E.				351.4
	South Dakota School of Mines & Technology
		Personal Services	$9,302,712	$3,098,013	$6,306,927	$18,707,652
		Operating Expenses	$1,518,447	$3,053,138	$8,597,713	$13,169,298
		Total	$10,821,159	$6,151,151	$14,904,640	$31,876,950
		F.T.E.				350.1
	Northern State University
		Personal Services	$8,405,011	$976,070	$6,890,027	$16,271,108
		Operating Expenses	$1,250,109	$2,873,074	$5,831,318	$9,954,501
		Total	$9,655,120	$3,849,144	$12,721,345	$26,225,609
		F.T.E.				327.2
	Black Hills State University
		Personal Services	$6,149,065	$961,474	$9,214,353	$16,324,892
		Operating Expenses	$928,086	$3,942,903	$8,026,136	$12,897,125
		Total	$7,077,151	$4,904,377	$17,240,489	$29,222,017
		F.T.E.				364.2
	Dakota State University
		Personal Services	$5,501,959	$462,996	$4,776,840	$10,741,795
		Operating Expenses	$521,771	$1,273,009	$3,884,456	$5,679,236
		Total	$6,023,730	$1,736,005	$8,661,296	$16,421,031
		F.T.E.				213.5
	South Dakota School for the Deaf
		Personal Services	$2,515,418	$99,954	$0	$2,615,372
		Operating Expenses	$378,064	$33,545	$370,523	$782,132
		Total	$2,893,482	$133,499	$370,523	$3,397,504
		F.T.E.				56.9
	South Dakota School for the Blind and Visually Impaired
		Personal Services	$1,903,551	$227,536	$0	$2,131,087
		Operating Expenses	$137,688	$45,683	$237,124	$420,495
		Total	$2,041,239	$273,219	$237,124	$2,551,582
		F.T.E.				49.6
DEPARTMENT TOTAL, BOARD OF REGENTS
		Personal Services	$ 124,152,651	$ 25,648,270	$ 90,800,006	$240,600,927
		Operating Expenses	$ 14,064,129	$ 34,003,297	$ 89,102,498	$137,169,924
		Total	$ 138,216,780	$ 59,651,567	$ 179,902,504	$377,770,851
		F.T.E.				4,760.8
		SECTION 15. DEPARTMENT OF MILITARY & VETERANS AFFAIRS
	Adjutant General
		Personal Services	$228,064	$0	$12,118	$240,182
		Operating Expenses	$219,580	$11,300	$31	$230,911
		Total	$447,644	$11,300	$12,149	$471,093
		F.T.E.				4.3
	Army Guard
		Personal Services	$595,047	$975,881	$11	$1,570,939
		Operating Expenses	$843,662	$2,422,209	$0	$3,265,871
		Total	$1,438,709	$3,398,090	$11	$4,836,810
		F.T.E.				48.6
	Air Guard
		Personal Services	$127,866	$1,428,783	$0	$1,556,649
		Operating Expenses	$143,888	$1,651,236	$0	$1,795,124
		Total	$271,754	$3,080,019	$0	$3,351,773
		F.T.E.				41.0
	Emergency Management
		Personal Services	$338,447	$414,812	$73,590	$826,849
		Operating Expenses	$60,903	$1,035,257	$23,017	$1,119,177
		Total	$399,350	$1,450,069	$96,607	$1,946,026
		F.T.E.				18.0
	Veterans' Benefits & Services
		Personal Services	$581,741	$154,597	$0	$736,338
		Operating Expenses	$295,507	$38,029	$0	$333,536
		Total	$877,248	$192,626	$0	$1,069,874
		F.T.E.				17.0
	State Veterans' Home
		Personal Services	$949,616	$0	$1,418,462	$2,368,078
		Operating Expenses	$446,354	$0	$1,374,318	$1,820,672
		Total	$1,395,970	$0	$2,792,780	$4,188,750
		F.T.E.				73.0
DEPARTMENT TOTAL, MILITARY & VETERANS AFFAIRS
		Personal Services	$2,820,781	$2,974,073	$1,504,181	$7,299,035
		Operating Expenses	$2,009,894	$5,158,031	$1,397,366	$8,565,291
		Total	$4,830,675	$8,132,104	$2,901,547	$15,864,326
		F.T.E.				201.9
		SECTION 16. DEPARTMENT OF CORRECTIONS
	Administration, Central Office
		Personal Services	$1,296,633	$0	$0	$1,296,633
		Operating Expenses	$7,260,454	$1,270,125	$25,000	$8,555,579
		Total	$8,557,087	$1,270,125	$25,000	$9,852,212
		F.T.E.				26.5
	Mike Durfee State Prison
		Personal Services	$6,188,861	$7,892	$85,574	$6,282,327
		Operating Expenses	$3,145,976	$125,000	$293,879	$3,564,855
		Total	$9,334,837	$132,892	$379,453	$9,847,182
		F.T.E.				164.5
	State Penitentiary
		Personal Services	$9,908,025	$39,906	$108,281	$10,056,212
		Operating Expenses	$5,119,819	$351,697	$292,008	$5,763,524
		Total	$15,027,844	$391,603	$400,289	$15,819,736
		F.T.E.				270.0
	Women's Prison
		Personal Services	$1,584,071	$257,150	$0	$1,841,221
		Operating Expenses	$1,012,250	$286,629	$74,316	$1,373,195
		Total	$2,596,321	$543,779	$74,316	$3,214,416
		F.T.E.				54.0
	Pheasantland Industries
		Personal Services	$0	$0	$613,502	$613,502
		Operating Expenses	$0	$0	$2,307,048	$2,307,048
		Total	$0	$0	$2,920,550	$2,920,550
		F.T.E.				16.0
	Community Service
		Personal Services	$0	$0	$635,059	$635,059
		Operating Expenses	$323,743	$0	$891,045	$1,214,788
		Total	$323,743	$0	$1,526,104	$1,849,847
		F.T.E.				11.0
	Parole Services
		Personal Services	$1,639,437	$0	$0	$1,639,437
		Operating Expenses	$508,833	$347,068	$0	$855,901
		Total	$2,148,270	$347,068	$0	$2,495,338
		F.T.E.				41.0
	Juvenile Community Corrections
		Personal Services	$1,340,193	$449,708	$21,260	$1,811,161
		Operating Expenses	$6,569,580	$4,727,615	$449,000	$11,746,195
		Total	$7,909,773	$5,177,323	$470,260	$13,557,356
		F.T.E.				46.5
	State Training School
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$101,740	$101,740
		Total	$0	$0	$101,740	$101,740
		F.T.E.				0.0
	Living Center
		Personal Services	$734,274	$208,809	$0	$943,083
		Operating Expenses	$111,210	$0	$14,942	$126,152
		Total	$845,484	$208,809	$14,942	$1,069,235
		F.T.E.				26.0
	Boot Camp
		Personal Services	$2,398,492	$0	$0	$2,398,492
		Operating Expenses	$125,192	$0	$14,280	$139,472
		Total	$2,523,684	$0	$14,280	$2,537,964
		F.T.E.				59.0
	Custer Youth Corrections Center
		Personal Services	$1,394,308	$0	$0	$1,394,308
		Operating Expenses	$1,878,699	$536,995	$28,000	$2,443,694
		Total	$3,273,007	$536,995	$28,000	$3,838,002
		F.T.E.				38.5
	CYCC East Campus
		Personal Services	$73,613	$819,718	$0	$893,331
		Operating Expenses	$130,074	$28,497	$10,400	$168,971
		Total	$203,687	$848,215	$10,400	$1,062,302
		F.T.E.				25.0
DEPARTMENT TOTAL, CORRECTIONS
		Personal Services	$26,557,907	$1,783,183	$1,463,676	$29,804,766
		Operating Expenses	$26,185,830	$7,673,626	$4,501,658	$38,361,114
		Total	$52,743,737	$9,456,809	$5,965,334	$68,165,880
		F.T.E.				778.0
		SECTION 17. DEPARTMENT OF HUMAN SERVICES
	Administration, Secretary of Human Services
		Personal Services	$545,999	$549,468	$0	$1,095,467
		Operating Expenses	$145,317	$159,748	$1,300	$306,365
		Total	$691,316	$709,216	$1,300	$1,401,832
		F.T.E.				26.0
	Developmental Disabilities
		Personal Services	$350,099	$287,504	$0	$637,603
		Operating Expenses	$23,390,572	$42,213,396	$0	$65,603,968
		Total	$23,740,671	$42,500,900	$0	$66,241,571
		F.T.E.				14.0
	South Dakota Developmental Center--Redfield
		Personal Services	$5,060,549	$8,892,773	$19,320	$13,972,642
		Operating Expenses	$1,769,718	$2,778,105	$145,096	$4,692,919
		Total	$6,830,267	$11,670,878	$164,416	$18,665,561
		F.T.E.				418.1
	Alcohol and Drug Abuse
		Personal Services	$1,057,848	$466,705	$11,172	$1,535,725
		Operating Expenses	$1,922,717	$5,603,431	$244,490	$7,770,638
		Total	$2,980,565	$6,070,136	$255,662	$9,306,363
		F.T.E.				41.0
	Rehabilitation Services
		Personal Services	$545,081	$3,187,689	$0	$3,732,770
		Operating Expenses	$2,482,237	$8,803,874	$486,494	$11,772,605
		Total	$3,027,318	$11,991,563	$486,494	$15,505,375
		F.T.E.				99.1
	Telecommunications Services for the Deaf
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$1,061,680	$1,061,680
		Total	$0	$0	$1,061,680	$1,061,680
		F.T.E.				0.0
	Services to the Blind & Visually Impaired
		Personal Services	$391,822	$884,316	$87,367	$1,363,505
		Operating Expenses	$409,609	$990,336	$42,967	$1,442,912
		Total	$801,431	$1,874,652	$130,334	$2,806,417
		F.T.E.				34.2
	Human Services Center
		Personal Services	$15,726,150	$6,159,183	$69,840	$21,955,173
		Operating Expenses	$8,277,299	$1,311,189	$108,031	$9,696,519
		Total	$24,003,449	$7,470,372	$177,871	$31,651,692
		F.T.E.				565.5
	Community Mental Health
		Personal Services	$406,418	$110,376	$675,000	$1,191,794
		Operating Expenses	$9,949,326	$8,164,468	$56,842	$18,170,636
		Total	$10,355,744	$8,274,844	$731,842	$19,362,430
		F.T.E.				25.0
	West Farm
		Personal Services	$170,304	$388,314	$10,000	$568,618
		Operating Expenses	$237,503	$147,992	$40,000	$425,495
		Total	$407,807	$536,306	$50,000	$994,113
		F.T.E.				17.0
DEPARTMENT TOTAL, HUMAN SERVICES
		Personal Services	$24,254,270	$20,926,328	$872,699	$46,053,297
		Operating Expenses	$48,584,298	$70,172,539	$2,186,900	$120,943,737
		Total	$72,838,568	$91,098,867	$3,059,599	$166,997,034
		F.T.E.				1,239.9
		SECTION 18. DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
	Financial and Technical Assistance
		Personal Services	$1,477,556	$865,099	$502,801	$2,845,456
		Operating Expenses	$424,762	$571,036	$207,013	$1,202,811
		Total	$1,902,318	$1,436,135	$709,814	$4,048,267
		F.T.E.				58.0
	Environmental Services
		Personal Services	$2,685,939	$1,920,443	$1,204,815	$5,811,197
		Operating Expenses	$754,613	$1,499,940	$615,075	$2,869,628
		Total	$3,440,552	$3,420,383	$1,819,890	$8,680,825
		F.T.E.				116.5
	Regulated Response Fund
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$1,750,000	$1,750,000
		Total	$0	$0	$1,750,000	$1,750,000
		F.T.E.				0.0
	Livestock Cleanup Fund
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$765,000	$765,000
		Total	$0	$0	$765,000	$765,000
		F.T.E.				0.0
DEPARTMENT TOTAL, ENVIRONMENT & NATURAL RESOURCES
		Personal Services	$4,163,495	$2,785,542	$1,707,616	$8,656,653
		Operating Expenses	$1,179,375	$2,070,976	$3,337,088	$6,587,439
		Total	$5,342,870	$4,856,518	$5,044,704	$15,244,092
		F.T.E.				174.5
		SECTION 19. UNIFIED JUDICIAL SYSTEM
	State Bar of South Dakota--Informational
		Personal Services	$0	$0	$172,051	$172,051
		Operating Expenses	$0	$0	$334,689	$334,689
		Total	$0	$0	$506,740	$506,740
		F.T.E.				3.0
	Unified Judicial System
		Personal Services	$21,333,423	$62,981	$384,677	$21,781,081
		Operating Expenses	$3,116,843	$415,203	$3,294,140	$6,826,186
		Total	$24,450,266	$478,184	$3,678,817	$28,607,267
		F.T.E.				465.1
	Judicial Employee Compensation and Health Insurance
		Personal Services	$922,882	$2,724	$24,085	$949,691
		Operating Expenses	$0	$0	$0	$0
		Total	$922,882	$2,724	$24,085	$949,691
		F.T.E.				0.0
DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM
		Personal Services	$22,256,305	$65,705	$580,813	$22,902,823
		Operating Expenses	$3,116,843	$415,203	$3,628,829	$7,160,875
		Total	$25,373,148	$480,908	$4,209,642	$30,063,698
		F.T.E.				468.1
		SECTION 20. LEGISLATIVE DEPARTMENT
	Legislative Operations
		Appropriation	$4,622,949	$0	$45,000	$4,667,949
		F.T.E.				37.2
	Legislative Contingency Fund
		Appropriation	$50,000	$0	$0	$50,000
		F.T.E.				0.0
	Legislative Employee Compensation and Health Insurance
		Personal Services	$154,261	$0	$0	$154,261
		Operating Expenses	$0	$0	$0	$0
		Total	$154,261	$0	$0	$154,261
		F.T.E.				0.0
	Legislative Audit
		Personal Services	$2,026,327	$0	$0	$2,026,327
		Operating Expenses	$390,176	$0	$0	$390,176
		Total	$2,416,503	$0	$0	$2,416,503
		F.T.E.				36.0
DEPARTMENT TOTAL, LEGISLATIVE DEPARTMENT
		Personal Services	$ 2,180,588	$0	$0	$2,180,588
		Operating Expenses	$ 390,176	$0	$0	$390,176
		L.R.C. Appropriation	$ 4,672,949	$0	$45,000	$4,717,949
		TOTAL	$7,243,713	$0	$45,000	$7,288,713
		F.T.E.				73.2
		SECTION 21. ATTORNEY GENERAL
	Legal Services
		Personal Services	$2,609,273	$1,165,878	$320,416	$4,095,567
		Operating Expenses	$383,677	$1,798,676	$249,423	$2,431,776
		Total	$2,992,950	$2,964,554	$569,839	$6,527,343
		F.T.E.				71.0
	Criminal Investigation
		Personal Services	$1,286,341	$461,775	$942,087	$2,690,203
		Operating Expenses	$537,998	$1,631,086	$442,401	$2,611,485
		Total	$1,824,339	$2,092,861	$1,384,488	$5,301,688
		F.T.E.				52.0
	Law Enforcement Training
		Personal Services	$0	$0	$363,312	$363,312
		Operating Expenses	$0	$0	$628,537	$628,537
		Total	$0	$0	$991,849	$991,849
		F.T.E.				7.0
	911 Training
		Personal Services	$0	$0	$82,996	$82,996
		Operating Expenses	$0	$0	$64,579	$64,579
		Total	$0	$0	$147,575	$147,575
		F.T.E.				2.0
DEPARTMENT TOTAL, ATTORNEY GENERAL
		Personal Services	$3,895,614	$1,627,653	$1,708,811	$7,232,078
		Operating Expenses	$921,675	$3,429,762	$1,384,940	$5,736,377
		Total	$4,817,289	$5,057,415	$3,093,751	$12,968,455
		F.T.E.				132.0
		SECTION 22. SCHOOL & PUBLIC LANDS
	Administration of School and Public Lands
		Personal Services	$351,347	$0	$0	$351,347
		Operating Expenses	$110,934	$19,500	$165,000	$295,434
		Total	$462,281	$19,500	$165,000	$646,781
		F.T.E.				7.0
DEPARTMENT TOTAL, SCHOOL & PUBLIC LANDS
		Personal Services	$351,347	$0	$0	$351,347
		Operating Expenses	$110,934	$19,500	$165,000	$295,434
		Total	$462,281	$19,500	$165,000	$646,781
		F.T.E.				7.0
		SECTION 23. SECRETARY OF STATE
	Secretary of State
		Personal Services	$621,675	$0	$11,918	$633,593
		Operating Expenses	$220,881	$0	$157,937	$378,818
		Total	$842,556	$0	$169,855	$1,012,411
		F.T.E.				14.3
DEPARTMENT TOTAL, SECRETARY OF STATE
		Personal Services	$621,675	$0	$11,918	$633,593
		Operating Expenses	$220,881	$0	$157,937	$378,818
		Total	$842,556	$0	$169,855	$1,012,411
		F.T.E.				14.3
		SECTION 24. STATE TREASURER
	Treasury Management
		Personal Services	$251,475	$0	$0	$251,475
		Operating Expenses	$195,148	$0	$0	$195,148
		Total	$446,623	$0	$0	$446,623
		F.T.E.				5.5
	Unclaimed Property--Informational
		Personal Services	$0	$0	$136,151	$136,151
		Operating Expenses	$0	$0	$1,707,885	$1,707,885
		Total	$0	$0	$1,844,036	$1,844,036
		F.T.E.				3.0
	Investment of State Funds
		Personal Services	$0	$0	$3,409,990	$3,409,990
		Operating Expenses	$0	$0	$1,157,462	$1,157,462
		Total	$0	$0	$4,567,452	$4,567,452
		F.T.E.				20.0
DEPARTMENT TOTAL, STATE TREASURER
		Personal Services	$251,475	$0	$3,546,141	$3,797,616
		Operating Expenses	$195,148	$0	$2,865,347	$3,060,495
		Total	$446,623	$0	$6,411,488	$6,858,111
		F.T.E.				28.5
		SECTION 25. STATE AUDITOR
	State Auditor
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$0	$0
		Total	$0	$0	$0	$0
		F.T.E.				0.0
DEPARTMENT TOTAL, STATE AUDITOR
		Personal Services	$757,290	$0	$0	$757,290
		Operating Expenses	$117,147	$0	$0	$117,147
		Total	$874,437	$0	$0	$874,437
		F.T.E.				16.8
STATE TOTAL
		Personal Services	$252,990,524	$117,534,929	$229,849,671	$600,375,124
		Operating Expenses	$618,569,088	$892,601,077	$393,641,159	$1,904,811,324
		Single Line Item Appropriation	$4,672,949	$0	$45,000	$4,717,949
		TOTAL	$876,232,561	$1,010,136,006	$623,535,830	$2,509,904,397
		F.T.E.				13,133.5

     Section 26. The state treasurer shall transfer to the state general fund money from the following funds for the purposes herein indicated:

From the Highway Fund:
Radio Communications Operations	$1,402,233
Governor's Office Operations	$78,802
From the Game, Fish and Parks Fund:
Radio Communications Operations	$140,365
From the Game, Fish and Parks Administrative Revolving Fund:
Governor's Office Operations	$13,268
From the Motor Vehicle Fund:
Radio Communications Operations	$174,159
From the Education Enhancement Trust Fund:
Department of Education and Cultural Affairs,     State Aid for Technology in Schools	$3,180,835
From the Health Care Trust Fund:
Department of Social Services - Medical Services	$1,454,501
Adult Services and Aging - Nursing Facilities	$1,454,501
From the South Dakota Bred Racing Fund:
Adult Services and Aging	$125,000
From the Special Racing Revolving Fund:
Adult Services and Aging	$125,000

     Section 27. The state treasurer shall transfer to the state general fund one hundred forty thousand dollars ($140,000) from the coordinated soil and water conservation fund.
     Section 28. The state treasurer shall transfer to the state general fund twelve million dollars ($12,000,000) from the cement plant trust fund.
     Section 29. The special committee created by chapter 4-8A may, upon recommendation of the Governor and a majority vote of all members of the special committee, establish the maximum salary or per diem compensation and allowable expenses that may be paid to members of state boards, councils, commissions, and advisory bodies created by law during the Seventy-seventh Legislative Session or created by an executive order of the Governor.
     Section 30. All members of state boards, councils, commissions, and advisory bodies listed in this section, or created by law during the Seventy-seventh and Seventy-eighth Legislative Sessions, are entitled to reimbursement for allowable expenses as approved by the Board of Finance under the provisions of chapter 3-9. The salary or per diem compensation for members of state boards, councils, commissions, and advisory bodies for their work in actual performance of their duties or responsibilities is as follows:

	PER DIEM PAYABLE
	FISCAL YEARS 2003 & 2004

BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS      EXECUTIVE MANAGEMENT
Boundary Waters Commission South Dakota-Minnesota	--
Building Authority of South Dakota	60
Capitol Complex Restoration and Beautification Commission	--
Career Service Commission	60
Council of Economic Advisors	--
Economic Development, Board of	60
Economic Development Finance Authority	--
Educational Telecommunications, Board of Directors for	60
Governor's Council on Physical Fitness	--
Health & Education Facilities Authority	--
Law Enforcement Civil Service Commission	60
Personnel Management Advisory Board	--
Records Destruction Board	--
South Dakota Development Corporation	--
AGRICULTURE
American Dairy Association of South Dakota	60
Animal Industry Board	60
Brand Board	60
Corn Utilization Council	60
Oilseeds Council	60
Seed Certification Board	60
Soybean Research and Promotion Council	60
State Conservation Commission	60
State Fair Commission	75
Value Added Finance Authority	60
Weed and Pest Control Commission	60
Wheat Commission	60
TOURISM
Board of Tourism	60
GAME, FISH AND PARKS
Game, Fish and Parks Commission	75
Governor's Commission on Fort Sisseton	--
Mickelson Trail Advisory Commission	--
Snowmobile Advisory Council, South Dakota	--
South Dakota Recreation Trail Advisory Board	--
LOTTERY
South Dakota Lottery Commission	75
SOCIAL SERVICES
Aging, Advisory Council on	60
Medical Advisory Committee	--
Social Services, Board of	60
Victims' Compensation Board	60
HEALTH
AIDS Program Review Panel	--
Breast and Cervical Cancer Control Steering Committee	--
Cancer Registry Advisory Committee	--
Diabetes Advisory Council	--
Health Advisory Committee	--
Healthy Children Healthy Future State Network	--
HIV Community Planning Workgroup	--
Newborn Hearing Screening Advisory Committee	--
PHHS Block Grant Advisory Committee	--
Ryan White Care Council	--
South Dakota Coalition for Adult Immunizations	--
Tuberculosis Elimination Advisory Council	--
West Nile Workgroup	--
LABOR
Department of Labor Employees Retirement Board	60
South Dakota Retirement System Board of Trustees	75
South Dakota Work Force Development Council	60
State Workers' Compensation Advisory Council	--
Unemployment Insurance Advisory Council	60
TRANSPORTATION
Aeronautics Commission	60
South Dakota Railroad Authority	60
South Dakota Railroad Board	60
State Transportation Commission	75
EDUCATION AND CULTURAL AFFAIRS
Advisory Council on Certification	--
Advisory Panel for Children With Disabilities	--
Arts Council	60
Board of Historical Society Trustees	60
Education Block Grant Advisory Committee	--
Extraordinary Cost Oversight Board	60
Library Services and Construction Act Advisory Board	--
Professional Administrators Practices and Standards Commission	60
Professional Practices and Standards Commission	60
South Dakota Academic Achievement Tests Advisory Council	60
South Dakota Board of Education	75
South Dakota Council of Postsecondary Technical     Institutes, Superintendents and Directors	--
South Dakota Interagency Coordinating Council	--
State Library Board	60
COMMERCE AND REGULATION
Abstractors Board of Examiners	60
Accountancy, South Dakota Board of	60
Banking Commission, State	60
Barber Examiners, Board of	60
Cement Plant Commission, South Dakota State	75
Chiropractic Examiners, Board of	60
Cosmetology Commission	60
Counselor Examiners, Board of	60
Dentistry, Board of	60
Electrical Commission, State	60
Fire Marshal's Advisory Board	--
Funeral Service, State Board of	60
Gaming, Commission on	75
Hearing Aid Dispensers, Board of	60
Housing Development Authority	75
Human Rights, Commission on	60
Medical and Osteopathic Examiners, State Board of	60
Nursing, Board of	60
Nursing Home Administrators Board of Examiners	60
One Call Notification Board	--
Optometry, Board of Examiners in	60
Petroleum Release Compensation Board	60
Pharmacy, Board of	60
Plumbing Commission	60
Podiatry Examiners, Board of	60
Psychologists, Board of Examiners	60
Real Estate Commission	60
Social Workers Examiners, Board of	60
Technical Professions, Board of	60
Veterinary Medical Examiners, Board of	60
REGENTS
Regents, Board of	75
MILITARY AND VETERANS AFFAIRS
Military Affairs, Board of	60
Veterans' Commission	60
CORRECTIONS
Corrections Commission	--
Forward Advisory Board	--
Pardons and Paroles, Board of	75
HUMAN SERVICES
Blind Vendors Committee	--
Drug and Alcohol Abuse Advisory Council	--
Family Support Council	60
Human Services Center Advisory Board	--
Mental Health Planning and Coordination Advisory Board	--
Planning Council on Developmental Disabilities	--
Service to the Blind and Visually Impaired, Board of	60
State Council for Independent Living	--
Vocational Rehabilitation, Board of / Governor's Advisory Committee on Employment of People with Disabilities	60
ENVIRONMENT AND NATURAL RESOURCES
Abandoned Mined Lands Advisory Committee	--
Emergency Response Commission	--
Minerals and Environment, Board of	75
Operator Certification Board	--
Small Business Clean Air Compliance Advisory Panel	--
Water and Natural Resources, Board of	60
Water Management Board	60
UNIFIED JUDICIAL SYSTEM
Judicial Qualifications Commission	60
ATTORNEY GENERAL
Law Enforcement Officers Standards Commission	60
STATE TREASURER
Investment Council	75
Public Deposit Protection Commission	--
SECRETARY OF STATE
Elections, State Board of	60