25.419.11 100th Legislative Session 1046
Introduced by: The Chair of the House Committee on Appropriations at the request of the Bureau of Finance and Management
An Act to revise the General Appropriations Act for fiscal year 2025.
Be it enacted by the Legislature of the State of South Dakota:
Section 1. That section 3 of chapter 236 of the 2024 Session Laws be amended to read:
BUREAU OF FINANCE AND MANAGEMENT (BFM)
(3) Coronavirus Stimulus Pool
Operating Expenses, Federal Funds, delete "$30,000,000" and insert "$3,000,000"
(6) Employee Compensation and Billing Pools
Operating Expenses, General Funds, delete "$3,434,530" and insert "$5,352,696"
Operating Expenses, Federal Funds, delete "$2,164,728" and insert "$3,419,083"
Operating Expenses, Other Funds, delete "$9,163,696" and insert "$12,354,870"
Section 2. That section 4 of chapter 236 of the 2024 Session Laws be amended to read:
BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA)
(2) Central Services
Operating Expenses, Other Funds, delete "$19,560,794" and insert "$19,660,138"
(3) State Engineer
Operating Expenses, Other Funds, delete "$328,354" and insert "$358,354"
(6) Obligation Recovery Center
Operating Expenses, Other Funds, delete "$720,000" and insert "$1,010,600"
Section 3. That section 5 of chapter 236 of the 2024 Session Laws be amended to read:
BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
(1) Data Centers
Operating Expenses, Other Funds, delete "$6,127,385" and insert "$7,105,820"
(3) Telecommunications Services
Operating Expenses, Other Funds, delete "$17,888,707" and insert "$19,876,081"
(4) South Dakota Public Broadcasting
Operating Expenses, General Funds, delete "$1,519,140" and insert "$1,642,340"
(6) State Radio Engineering
Operating Expenses, General Funds, delete "$3,518,206" and insert "$3,945,252"
Section 4. That section 6 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF REVENUE
(3) Motor Vehicles
Operating Expenses, Federal Funds, delete "$360,789" and insert "$468,289"
Section 5. That section 7 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES
(1) Administration, Secretary of Agriculture
Operating Expenses, Federal Funds, delete "$852,757" and insert "$3,784,857"
(2) Agricultural and Environmental Services
Operating Expenses, Federal Funds, delete "$3,057,558" and insert "$3,609,905"
(3) Resource Conservation & Forestry
Operating Expenses, Federal Funds, delete "$1,527,393" and insert "$4,264,285"
(15) Office of Water
Operating Expenses, Federal Funds, delete "$1,268,438" and insert "$4,296,002"
Section 6. That section 8 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF TOURISM
(1) Tourism
Operating Expenses, Other Funds, delete "$20,804,921" and insert "$21,725,479"
(2) Arts
Operating Expenses, Federal Funds, delete "$972,881" and insert "$1,297,881"
Section 7. That section 11 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF SOCIAL SERVICES
(2) Economic Assistance
Operating Expenses, General Funds, delete "$25,929,460" and insert "$23,429,460"
Operating Expenses, Federal Funds, delete "$95,698,210" and insert "$100,183,508"
(3) Medical Services
Operating Expenses, General Funds, delete "$380,789,968" and insert "$319,021,468"
Operating Expenses, Federal Funds, delete "$937,431,917" and insert "$876,646,233"
(4) Children's Services
Operating Expenses, General Funds, delete "$53,811,045" and insert "$49,811,045"
Operating Expenses, Federal Funds, delete "$45,779,714" and insert "$41,779,714"
(5) Behavioral Health
Operating Expenses, General Funds, delete "$98,842,112" and insert "$90,908,009"
Operating Expenses, Federal Funds, delete "$61,589,403" and insert "$57,589,403"
Section 8. That section 13 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
Personal Services, Federal Funds, delete "$3,845,575" and insert "$4,810,328"
F.T.E, delete "52.7" and insert "53.7"
(3) Job Service
Operating Expenses, General Funds, delete "$390,244" and insert "$518,725"
(14) Banking
Personal Services, Other Funds, delete "$4,716,690" and insert "$5,034,958"
Section 9. That section 15 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF EDUCATION
(3) State Aid to General Education
Operating Expenses, General Funds, delete "$605,203,324" and insert "$599,456,798"
(8) Technical Colleges
Operating Expenses, General Funds, delete "$42,150,637" and insert "$41,968,086"
(9) Education Resources
Operating Expenses, Federal Funds, delete "$197,937,286" and insert "$208,779,153"
Section 10. That section 16 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
Operating Expenses, Other Funds, delete "$3,921,891" and insert "$4,306,891"
Section 11. That section 17 of chapter 236 of the 2024 Session Laws be amended to read:
BOARD OF REGENTS
(1) Board of Regents Central Office
Operating Expenses, Other Funds, delete "$43,563,070" and insert "$60,397,674"
(4) University of South Dakota
Personal Services, Other Funds, delete "$58,295,575" and insert "$58,446,882"
Operating Expenses, General Funds, delete "$3,758,424" and insert "$4,099,285"
Operating Expenses, Other Funds, delete "$42,292,424" and insert "$42,474,620"
(7) South Dakota State University
Personal Services, Other Funds, delete "$97,525,063" and insert "$98,911,063"
Operating Expenses, General Funds, delete "$6,622,802" and insert "$6,758,665"
Operating Expenses, Other Funds, delete "$73,754,504" and insert "$84,598,504"
F.T.E, delete "1,561.7" and insert "1,580.7"
(8) SDSU Extension
Personal Services, Federal Funds, delete "$3,946,635" and insert "$4,406,635"
Operating Expenses, Federal Funds, delete "$3,303,110" and insert "$3,843,110"
F.T.E, delete "180.4" and insert "185.4"
(9) Agricultural Experiment Station
Operating Expenses, Other Funds, delete "$12,338,240" and insert "$13,338,240"
(10) SD School of Mines and Technology
Operating Expenses, General Funds, delete "$1,357,619" and insert "$1,137,741"
(11) Northern State University
Personal Services, Other Funds, delete "$13,771,504" and insert "$14,096,504"
Operating Expenses, General Funds, delete "$1,014,636" and insert "$878,269"
Operating Expenses, Other Funds, delete "$11,351,231" and insert "$11,651,231"
(13) Black Hills State University
Operating Expenses, General Funds, delete "$816,052" and insert "$762,208"
Operating Expenses, Other Funds, delete "$12,577,921" and insert "$13,390,921"
(14) Dakota State University
Operating Expenses, General Funds, delete "$842,520" and insert "$915,088"
Operating Expenses, Other Funds, delete "$19,496,224" and insert "$19,646,224"
(15) SD Services for the Deaf
Operating Expenses, General Funds, delete "$720,722" and insert "$722,816"
(16) SD School for the Blind and Visually Impaired
Operating Expenses, General Funds, delete "$630,383" and insert "$631,232"
Section 12. That section 18 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF THE MILITARY
(2) Army Guard
Operating Expenses, General Funds, delete "$3,145,240" and insert "$3,128,432"
Operating Expenses, Federal Funds, delete "$16,283,140" and insert "$16,197,828"
(3) Air Guard
Operating Expenses, General Funds, delete "$322,625" and insert "$323,249"
Operating Expenses, Federal Funds, delete "$3,341,236" and insert "$3,343,108"
Section 13. That section 19 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF VETERANS' AFFAIRS
(2) State Veterans' Home
Operating Expenses, General Funds, delete "$0" and insert "$1,059,839"
Operating Expenses, Other Funds, delete "$3,685,331" and insert "$3,610,711"
Section 14. That section 20 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF CORRECTIONS
(2) Mike Durfee State Prison
Operating Expenses, General Funds, delete "$8,977,599" and insert "$9,040,334"
(3) State Penitentiary
Operating Expenses, General Funds, delete "$9,297,658" and insert "$9,503,796"
(4) Women's Prison
Operating Expenses, General Funds, delete "$2,887,801" and insert "$3,053,226"
(6) Inmate Services
Operating Expenses, General Funds, delete "$23,289,066" and insert "$23,714,025"
(8) Juvenile Community Corrections
Operating Expenses, General Funds, delete "$11,774,476" and insert "$12,149,481"
Operating Expenses, Federal Funds, delete "$2,463,085" and insert "$1,976,606"
Section 15. That section 21 of chapter 236 of the 2024 Session Laws be amended to read:
DEPARTMENT OF HUMAN SERVICES
(2) Developmental Disabilities
Operating Expenses, General Funds, delete "$118,619,649" and insert "$111,616,116"
Operating Expenses, Federal Funds, delete "$175,389,662" and insert "$165,523,836"
(3) South Dakota Developmental Center - Redfield
Operating Expenses, General Funds, delete "$2,334,014" and insert "$2,343,943"
Operating Expenses, Federal Funds, delete "$3,126,405" and insert "$3,140,432"
(4) Long Term Services and Supports
Operating Expenses, General Funds, delete "$145,618,748" and insert "$129,852,337"
Operating Expenses, Federal Funds, delete "$199,190,175" and insert "$205,204,993"
Operating Expenses, Other Funds, delete "$816,035" and insert "$858,272"
(5) Rehabilitation Services
Operating Expenses, General Funds, delete "$5,188,127" and insert "$5,202,209"
Operating Expenses, Federal Funds, delete "$15,010,392" and insert "$15,027,899"
(7) Service to the Blind and Visually Impaired
Operating Expenses, General Funds, delete "$476,709" and insert "$480,032"
Operating Expenses, Federal Funds, delete "$1,432,496" and insert "$1,436,573"
Section 16. That section 25 of chapter 236 of the 2024 Session Laws be amended to read:
LEGISLATIVE BRANCH
(1) Legislative Operations
SLE, General Funds, delete "$8,887,186" and insert "$9,059,534"
Section 17. That section 26 of chapter 236 of the 2024 Session Laws be amended to read:
OFFICE OF THE ATTORNEY GENERAL
(2) Criminal Investigation
Operating Expenses, Federal Funds, delete "$3,380,913" and insert "$3,860,913"
(3) Law Enforcement Training
Operating Expenses, General Funds, delete "$138,409" and insert "$248,409"
Section 18. That section 28 of chapter 236 of the 2024 Session Laws be amended to read:
SECRETARY OF STATE
(1) Secretary of State
Operating Expenses, General Funds, delete "$669,952" and insert "$799,952"
Section 19. That section 29 of chapter 236 of the 2024 Session Laws be amended to read:
STATE TREASURER
(2) Unclaimed Property - Informational
Operating Expenses, Other Funds, delete "$32,025,105" and insert "$51,025,105"
(3) Unclaimed Property Operations
Operating Expenses, General Funds, delete "$754,295" and insert "$855,702"
Section 20. Adjust all totals accordingly in sections 1 to 19, inclusive, of this Act.
Section 21.
That
chapter 236 of the 2024 Session Laws be amended by adding thereto NEW
SECTION to read:
Section 40. The state treasurer shall transfer to the IT Modernization fund the sum of $5,000,000 from the state general fund.
Section 22. Funds appropriated by this Act that are unspent at the end of fiscal year 2025 may be carried over to fiscal year 2026.
Section 23. This Act is effective beginning June 30, 2025.
Underscores indicate new language.
Overstrikes
indicate deleted language.