State of South Dakota
|
EIGHTY-NINTH SESSION LEGISLATIVE ASSEMBLY, 2014 |
400V0334 | SENATE APPROPRIATIONS ENGROSSED NO. HB 1040 - 03/10/2014 |
Introduced by: The Committee on Appropriations at the request of the Bureau of Finance and
Management
|
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
Section 1. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(1) Office of the Governor
Personal Services, General Funds, delete "$1,698,260" and insert "$1,716,049"
Operating Expenses, General Funds, delete "$388,799" and insert "$400,780"
Adjust all totals accordingly.
Section 2. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(3) Governor's Office of Economic Development
Personal Services, General Funds, delete "$1,527,617" and insert "$1,541,166"
Personal Services, Federal Funds, delete "$481,408" and insert "$503,866"
Personal Services, Other Funds, delete "$534,811" and insert "$594,976"
Operating Expenses, General Funds, delete "$838,550" and insert "$844,937"
Operating Expenses, Federal Funds, delete "$11,159,579" and insert "$11,159,773"
Operating Expenses, Other Funds, delete "$20,921,086" and insert "$20,922,656"
Adjust all totals accordingly.
Section 3. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(4) Office of Research Commerce
Personal Services, General Funds, delete "$161,265" and insert "$165,335"
Adjust all totals accordingly.
Section 4. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(10) Bureau of Finance and Management (BFM)
Personal Services, General Funds, delete "$565,850" and insert "$576,634"
Personal Services, Other Funds, delete "$1,719,059" and insert "$1,757,115"
Operating Expenses, General Funds, delete "$247,339" and insert "$248,859"
Operating Expenses, Other Funds, delete "$2,146,615" and insert "$2,208,044"
F.T.E., delete "30.0" and insert "30.5"
Adjust all totals accordingly.
Section 5. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(15) Health & Education Facilities Authority--Informational
Personal Services, Other Funds, delete "$367,807" and insert "$380,017"
Adjust all totals accordingly.
Section 6. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(18) Administrative Services, Bureau of Administration (BOA)
Personal Services, Other Funds, delete "$337,449" and insert "$350,324"
Operating Expenses, Other Funds, delete "$106,731" and insert "$107,526"
Adjust all totals accordingly.
Section 7. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(20) Central Services
Personal Services, General Funds, delete "$161,349" and insert "$167,618"
Personal Services, Other Funds, delete "$5,896,804" and insert "$6,125,093"
Operating Expenses, Other Funds, delete "$15,398,944" and insert "$15,404,066"
Adjust all totals accordingly.
Section 8. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(21) State Engineer
Personal Services, Other Funds, delete "$909,736" and insert "$945,148"
Operating Expenses, Other Funds, delete "$215,136" and insert "$217,182"
Adjust all totals accordingly.
Section 9. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(23) Office of Hearing Examiners
Personal Services, General Funds, delete "$223,360" and insert "$232,109"
Operating Expenses, General Funds, delete "$67,343" and insert "$68,494"
Adjust all totals accordingly.
Section 10. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(24) PEPL Fund Administration--Informational
Personal Services, Other Funds, delete "$356,191" and insert "$369,847"
Operating Expenses, Other Funds, delete "$1,827,644" and insert "$1,828,530"
Adjust all totals accordingly.
Section 11. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(26) Data Centers, Bureau of Information and Telecommunications (BIT)
Personal Services, Other Funds, delete "$3,955,162" and insert "$4,071,332"
Operating Expenses, Other Funds, delete "$4,168,309" and insert "$4,224,995"
Adjust all totals accordingly.
Section 12. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(27) Development
Personal Services, Other Funds, delete "$8,594,465" and insert "$8,847,162"
Operating Expenses, Federal Funds, delete "$120,115" and insert "$141,253"
Operating Expenses, Other Funds, delete "$1,435,613" and insert "$1,481,684"
Adjust all totals accordingly.
Section 13. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(28) Telecommunications Services
Personal Services, Federal Funds, delete "$516,634" and insert "$525,607"
Personal Services, Other Funds, delete "$5,985,139" and insert "$6,159,854"
Operating Expenses, Federal Funds, delete "$1,503,640" and insert "$1,508,377"
Operating Expenses, Other Funds, delete "$9,312,731" and insert "$9,350,769"
Adjust all totals accordingly.
Section 14. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(29) South Dakota Public Broadcasting
Personal Services, General Funds, delete "$2,365,180" and insert "$2,429,899"
Personal Services, Other Funds, delete "$755,284" and insert "$776,725"
Operating Expenses, General Funds, delete "$1,219,688" and insert "$1,226,808"
Operating Expenses, Other Funds, delete "$2,688,687" and insert "$2,705,923"
Adjust all totals accordingly.
Section 15. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(30) BIT Administration
Personal Services, Other Funds, delete "$1,328,469" and insert "$1,367,518"
Operating Expenses, Other Funds, delete "$197,170" and insert "$205,674"
Adjust all totals accordingly.
Section 16. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(31) State Radio Engineering
Personal Services, General Funds, delete "$591,961" and insert "$608,133"
Operating Expenses, General Funds, delete "$2,132,715" and insert "$2,137,152"
Operating Expenses, Other Funds, delete "$705,569" and insert "$761,279"
Adjust all totals accordingly.
Section 17. That section 2 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(32) Personnel Management and Employee Benefits (BHR)
Personal Services, General Funds, delete "$184,494" and insert "$191,201"
Personal Services, Other Funds, delete "$3,723,936" and insert "$3,863,749"
Operating Expenses, General Funds, delete "$57,250" and insert "$58,511"
Operating Expenses, Other Funds, delete "$1,774,019" and insert "$1,809,491"
Adjust all totals accordingly.
Section 18. That section 3 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF REVENUE
(1) Administration, Secretary of Revenue
Personal Services, Other Funds, delete "$2,281,202" and insert "$2,342,992"
Operating Expenses, Other Funds, delete "$1,440,277" and insert "$1,454,459"
Adjust all totals accordingly.
Section 19. That section 3 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF REVENUE
(2) Business Tax
Personal Services, Other Funds, delete "$2,518,587" and insert "$2,628,272"
Operating Expenses, Other Funds, delete "$879,856" and insert "$881,816"
Adjust all totals accordingly.
Section 20. That section 3 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF REVENUE
(3) Motor Vehicles
Personal Services, Other Funds, delete "$2,010,150" and insert "$2,082,088"
Operating Expenses, Other Funds, delete "$3,255,891" and insert "$3,268,656"
Adjust all totals accordingly.
Section 21. That section 3 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF REVENUE
(4) Property and Special Taxes
Personal Services, General Funds, delete "$812,702" and insert "$841,530"
Operating Expenses, General Funds, delete "$257,172" and insert "$295,114"
Adjust all totals accordingly.
Section 22. That section 3 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF REVENUE
(5) Audits
Personal Services, Other Funds, delete "$3,309,694" and insert "$3,430,291"
Operating Expenses, Other Funds, delete "$562,262" and insert "$563,825"
Adjust all totals accordingly.
Section 23. That section 3 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF REVENUE
(6) Instant and On-line Operation--Informational
Personal Services, Other Funds, delete "$1,215,562" and insert "$1,259,014"
Operating Expenses, Other Funds, delete "$29,208,582" and insert "$29,213,622"
Adjust all totals accordingly.
Section 24. That section 3 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF REVENUE
(7) Video Lottery
Personal Services, Other Funds, delete "$513,090" and insert "$533,179"
Operating Expenses, Other Funds, delete "$1,998,922" and insert "$2,000,528"
Adjust all totals accordingly.
Section 25. That section 3 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF REVENUE
(8) Commission on Gaming--Informational
Personal Services, Other Funds, delete "$896,401" and insert "$928,422"
Operating Expenses, Other Funds, delete "$9,604,640" and insert "$9,605,252"
Adjust all totals accordingly.
Section 26. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF AGRICULTURE
(1) Administration, Secretary of Agriculture
Personal Services, General Funds, delete "$592,654" and insert "$611,726"
Personal Services, Federal Funds, delete "$38,149" and insert "$39,287"
Personal Services, Other Funds, delete "$68,493" and insert "$70,418"
Operating Expenses, General Funds, delete "$173,742" and insert "$176,065"
Adjust all totals accordingly.
Section 27. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF AGRICULTURE
(2) Agricultural Services and Assistance
Personal Services, General Funds, delete "$1,211,455" and insert "$1,250,329"
Personal Services, Federal Funds, delete "$1,695,930" and insert "$1,746,680"
Personal Services, Other Funds, delete "$999,212" and insert "$1,027,471"
Operating Expenses, General Funds, delete "$549,976" and insert "$553,537"
Operating Expenses, Federal Funds, delete "$2,404,529" and insert "$2,408,285"
Operating Expenses, Other Funds, delete "$1,961,580" and insert "$1,964,491"
Adjust all totals accordingly.
Section 28. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF AGRICULTURE
(3) Agricultural Development and Promotion
Personal Services, General Funds, delete "$778,613" and insert "$803,652"
Personal Services, Federal Funds, delete "$410,540" and insert "$422,902"
Personal Services, Other Funds, delete "$444,837" and insert "$457,426"
Operating Expenses, General Funds, delete "$319,609" and insert "$322,843"
Operating Expenses, Federal Funds, delete "$1,235,479" and insert "$1,236,655"
Operating Expenses, Other Funds, delete "$899,526" and insert "$902,271"
Adjust all totals accordingly.
Section 29. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF AGRICULTURE
(4) Animal Industry Board
Personal Services, General Funds, delete "$1,515,340" and insert "$1,564,200"
Personal Services, Federal Funds, delete "$943,244" and insert "$971,467"
Personal Services, Other Funds, delete "$120,326" and insert "$123,681"
Operating Expenses, General Funds, delete "$297,942" and insert "$299,510"
Operating Expenses, Federal Funds, delete "$820,287" and insert "$821,388"
Operating Expenses, Other Funds, delete "$141,640" and insert "$141,650"
Adjust all totals accordingly.
Section 30. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF AGRICULTURE
(6) Wheat Commission--Informational
Personal Services, Other Funds, delete "$209,328" and insert "$215,255"
Adjust all totals accordingly.
Section 31. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF AGRICULTURE
(8) Soybean Research and Promotion Council--Informational
Personal Services, Other Funds, delete "$404,591" and insert "$416,092"
Adjust all totals accordingly.
Section 32. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF AGRICULTURE
(9) Brand Board--Informational
Personal Services, Other Funds, delete "$1,326,854" and insert "$1,364,170"
Operating Expenses, Other Funds, delete "$470,512" and insert "$471,223"
Adjust all totals accordingly.
Section 33. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF AGRICULTURE
(10) Corn Utilization Council--Informational
Personal Services, Other Funds, delete "$132,177" and insert "$135,947"
Adjust all totals accordingly.
Section 34. That section 4 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF AGRICULTURE
(13) State Fair
Personal Services, Other Funds, delete "$750,307" and insert "$771,367"
Operating Expenses, General Funds, delete "$268,655" and insert "$269,469"
Operating Expenses, Other Funds, delete "$1,687,817" and insert "$1,689,590"
Adjust all totals accordingly.
Section 35. That section 5 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF TOURISM
(1) Tourism
Personal Services, Other Funds, delete "$1,458,351" and insert "$1,511,403"
Operating Expenses, Other Funds, delete "$11,646,534" and insert "$11,653,213"
Adjust all totals accordingly.
Section 36. That section 5 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF TOURISM
(2) Arts
Personal Services, Other Funds, delete "$219,306" and insert "$227,365"
Operating Expenses, Other Funds, delete "$571,700" and insert "$572,188"
Adjust all totals accordingly.
Section 37. That section 5 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF TOURISM
(3) History
Personal Services, General Funds, delete "$819,361" and insert "$849,263"
Personal Services, Federal Funds, delete "$343,381" and insert "$355,947"
Personal Services, Other Funds, delete "$1,124,888" and insert "$1,165,795"
Operating Expenses, General Funds, delete "$961,685" and insert "$989,931"
Operating Expenses, Federal Funds, delete "$538,569" and insert "$540,830"
Operating Expenses, Other Funds, delete "$1,488,044" and insert "$1,489,896"
Adjust all totals accordingly.
Section 38. That section 6 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF GAME, FISH AND PARKS
(1) Administration, Secretary of Game, Fish and Parks
Personal Services, General Funds, delete "$89,882" and insert "$93,051"
Personal Services, Other Funds, delete "$1,647,917" and insert "$1,701,363"
Operating Expenses, Other Funds, delete "$1,540,355" and insert "$1,550,116"
Adjust all totals accordingly.
Section 39. That section 6 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF GAME, FISH AND PARKS
(2) Wildlife--Informational
Personal Services, Federal Funds, delete "$3,359,306" and insert "$3,468,385"
Personal Services, Other Funds, delete "$12,144,726" and insert "$12,546,064"
Operating Expenses, Federal Funds, delete "$12,300,888" and insert "$12,300,928"
Operating Expenses, Other Funds, delete "$14,538,319" and insert "$14,559,577"
Adjust all totals accordingly.
Section 40. That section 6 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF GAME, FISH AND PARKS
(4) State Parks and Recreation
Personal Services, General Funds, delete "$2,270,245" and insert "$2,343,731"
Personal Services, Federal Funds, delete "$801,629" and insert "$827,473"
Personal Services, Other Funds, delete "$5,897,979" and insert "$6,089,413"
Operating Expenses, General Funds, delete "$1,147,895" and insert "$1,319,327"
Operating Expenses, Federal Funds, delete "$2,243,335" and insert "$2,243,624"
Operating Expenses, Other Funds, delete "$6,859,561" and insert "$6,865,043"
Adjust all totals accordingly.
Section 41. That section 6 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF GAME, FISH AND PARKS
(5) State Parks and Recreation, Development and Improvement
Operating Expenses, General Funds, delete "$0" and insert "$47,000"
Adjust all totals accordingly.
Section 42. That section 6 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF GAME, FISH AND PARKS
(6) Snowmobile Trails--Informational
Personal Services, Other Funds, delete "$347,263" and insert "$358,411"
Operating Expenses, Other Funds, delete "$861,403" and insert "$861,505"
Adjust all totals accordingly.
Section 43. That section 7 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF TRIBAL RELATIONS
(1) Office of Tribal Relations
Personal Services, General Funds, delete "$311,320" and insert "$321,495"
Operating Expenses, General Funds, delete "$67,975" and insert "$70,323"
Adjust all totals accordingly.
Section 44. That section 8 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF SOCIAL SERVICES
(1) Administration, Secretary of Social Services
Personal Services, General Funds, delete "$3,755,020" and insert "$3,895,538"
Personal Services, Federal Funds, delete "$4,893,512" and insert "$5,074,055"
Personal Services, Other Funds, delete "$9,195" and insert "$9,541"
Operating Expenses, General Funds, delete "$4,030,075" and insert "$4,245,370"
Operating Expenses, Federal Funds, delete "$14,982,765" and insert "$15,284,337"
Adjust all totals accordingly.
Section 45. That section 8 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF SOCIAL SERVICES
(2) Economic Assistance
Personal Services, General Funds, delete "$6,878,091" and insert "$7,135,736"
Personal Services, Federal Funds, delete "$9,697,827" and insert "$10,055,335"
Personal Services, Other Funds, delete "$20,368" and insert "$21,148"
Operating Expenses, General Funds, delete "$15,573,214" and insert "$15,577,723"
Operating Expenses, Federal Funds, delete "$49,613,903" and insert "$49,620,884"
Adjust all totals accordingly.
Section 46. That section 8 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF SOCIAL SERVICES
(3) Medical and Adult Services
Personal Services, General Funds, delete "$2,662,274" and insert "$2,761,775"
Personal Services, Federal Funds, delete "$5,608,740" and insert "$5,815,626"
Personal Services, Other Funds, delete "$146,487" and insert "$152,076"
Operating Expenses, General Funds, delete "$288,135,008" and insert "$252,830,762"
Operating Expenses, Federal Funds, delete "$471,729,868" and insert "$430,686,298"
Operating Expenses, Other Funds, delete "$1,623,634" and insert "$1,623,909"
Adjust all totals accordingly.
Section 47. That section 8 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF SOCIAL SERVICES
(4) Children's Services
Personal Services, General Funds, delete "$9,154,849" and insert "$9,528,733"
Personal Services, Federal Funds, delete "$8,506,086" and insert "$8,821,445"
Personal Services, Other Funds, delete "$1,467,830" and insert "$1,524,660"
Operating Expenses, General Funds, delete "$27,952,216" and insert "$27,958,928"
Operating Expenses, Federal Funds, delete "$40,881,853" and insert "$40,890,174"
Adjust all totals accordingly.
Section 48. That section 8 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF SOCIAL SERVICES
(5) Behavioral Health
Personal Services, General Funds, delete "$25,230,844" and insert "$26,174,296"
Personal Services, Federal Funds, delete "$9,189,225" and insert "$9,528,985"
Personal Services, Other Funds, delete "$1,282,638" and insert "$1,331,262"
Operating Expenses, General Funds, delete "$39,627,389" and insert "$39,792,925"
Operating Expenses, Federal Funds, delete "$27,588,038" and insert "$27,618,832"
Operating Expenses, Other Funds, delete "$1,370,629" and insert "$1,370,749"
Adjust all totals accordingly.
Section 49. That section 8 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF SOCIAL SERVICES
(7) Board of Psychology Examiners--Informational
Operating Expenses, Other Funds, delete "$73,153" and insert "$73,160"
Adjust all totals accordingly.
Section 50. That section 8 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF SOCIAL SERVICES
(8) Board of Social Work Examiners--Informational
Operating Expenses, Other Funds, delete "$98,584" and insert "$98,602"
Adjust all totals accordingly.
Section 51. That section 9 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HEALTH
(1) Administration, Secretary of Health
Personal Services, General Funds, delete "$623,320" and insert "$644,252"
Personal Services, Federal Funds, delete "$953,926" and insert "$985,712"
Personal Services, Other Funds, delete "$437,337" and insert "$452,069"
Operating Expenses, General Funds, delete "$519,318" and insert "$519,618"
Operating Expenses, Federal Funds, delete "$5,433,486" and insert "$5,434,436"
Operating Expenses, Other Funds, delete "$1,105,812" and insert "$1,105,852"
Adjust all totals accordingly.
Section 52. That section 9 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HEALTH
(2) Health Systems Development and Regulation
Personal Services, General Funds, delete "$1,409,131" and insert "$1,456,775"
Personal Services, Federal Funds, delete "$2,972,097" and insert "$3,071,377"
Personal Services, Other Funds, delete "$11,155" and insert "$11,523"
Operating Expenses, General Funds, delete "$868,014" and insert "$869,326"
Operating Expenses, Federal Funds, delete "$8,183,820" and insert "$8,185,386"
Adjust all totals accordingly.
Section 53. That section 9 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HEALTH
(3) Health and Medical Services
Personal Services, General Funds, delete "$1,666,049" and insert "$1,722,520"
Personal Services, Federal Funds, delete "$8,517,457" and insert "$8,802,604"
Personal Services, Other Funds, delete "$1,146,908" and insert "$1,185,845"
Operating Expenses, General Funds, delete "$2,105,093" and insert "$2,205,334"
Operating Expenses, Federal Funds, delete "$14,218,122" and insert "$14,220,434"
Operating Expenses, Other Funds, delete "$2,467,647" and insert "$2,467,833"
Adjust all totals accordingly.
Section 54. That section 9 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HEALTH
(4) Laboratory Services
Personal Services, Federal Funds, delete "$483,634" and insert "$501,133"
Personal Services, Other Funds, delete "$1,301,403" and insert "$1,343,577"
Operating Expenses, Federal Funds, delete "$2,683,394" and insert "$2,685,399"
Operating Expenses, Other Funds, delete "$1,863,780" and insert "$1,868,258"
Adjust all totals accordingly.
Section 55. That section 9 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF HEALTH
(5) Correctional Health
Personal Services, Other Funds, delete "$5,704,633" and insert "$5,897,341"
Operating Expenses, Other Funds, delete "$9,700,743" and insert "$11,700,782"
Adjust all totals accordingly.
Section 56. That section 9 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF HEALTH
(6) Tobacco Prevention
Personal Services, Federal Funds, delete "$221,934" and insert "$229,357"
Operating Expenses, Federal Funds, delete "$1,351,105" and insert "$1,351,371"
Adjust all totals accordingly.
Section 57. That section 9 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF HEALTH
(12) Board of Nursing--Informational
Personal Services, Other Funds, delete "$571,279" and insert "$601,436"
Adjust all totals accordingly.
Section 58. That section 9 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF HEALTH
(15) Board of Pharmacy--Informational
Personal Services, Federal Funds, delete "$62,052" and insert "$64,096"
Personal Services, Other Funds, delete "$377,011" and insert "$393,249"
Adjust all totals accordingly.
Section 59. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
Personal Services, Federal Funds, delete "$2,823,379" and insert "$2,923,933"
Personal Services, Other Funds, delete "$101,311" and insert "$106,260"
Operating Expenses, General Funds, delete "$280,000" and insert "$280,129"
Operating Expenses, Federal Funds, delete "$16,116,275" and insert "$16,155,685"
Operating Expenses, Other Funds, delete "$35,670" and insert "$35,838"
Adjust all totals accordingly.
Section 60. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(2) Unemployment Insurance Services
Personal Services, Federal Funds, delete "$4,457,858" and insert "$4,617,161"
Adjust all totals accordingly.
Section 61. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(3) Employment Services
Personal Services, Federal Funds, delete "$9,141,885" and insert "$9,468,673"
Operating Expenses, Federal Funds, delete "$1,551,866" and insert "$1,555,744"
Adjust all totals accordingly.
Section 62. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(4) State Labor Law Administration
Personal Services, General Funds, delete "$525,212" and insert "$543,874"
Personal Services, Federal Funds, delete "$341,645" and insert "$353,905"
Personal Services, Other Funds, delete "$210,354" and insert "$217,979"
Operating Expenses, General Funds, delete "$89,954" and insert "$90,686"
Operating Expenses, Federal Funds, delete "$72,302" and insert "$73,157"
Operating Expenses, Other Funds, delete "$235,447" and insert "$236,365"
Adjust all totals accordingly.
Section 63. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(5) Board of Accountancy--Informational
Personal Services, Other Funds, delete "$122,463" and insert "$126,907"
Operating Expenses, Other Funds, delete "$111,832" and insert "$112,023"
Adjust all totals accordingly.
Section 64. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(6) Board of Barber Examiners--Informational
Personal Services, Other Funds, delete "$2,261" and insert "$2,340"
Operating Expenses, Other Funds, delete "$26,423" and insert "$26,426"
Adjust all totals accordingly.
Section 65. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(7) Cosmetology Commission--Informational
Personal Services, Other Funds, delete "$137,789" and insert "$142,765"
Operating Expenses, Other Funds, delete "$95,894" and insert "$95,974"
Adjust all totals accordingly.
Section 66. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(8) Plumbing Commission--Informational
Personal Services, Other Funds, delete "$338,375" and insert "$350,598"
Operating Expenses, Other Funds, delete "$200,076" and insert "$200,242"
Adjust all totals accordingly.
Section 67. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(9) Board of Technical Professions--Informational
Personal Services, Other Funds, delete "$157,129" and insert "$162,753"
Operating Expenses, Other Funds, delete "$181,686" and insert "$181,979"
Adjust all totals accordingly.
Section 68. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF LABOR AND REGULATION
(10) Electrical Commission--Informational
Personal Services, Other Funds, delete "$1,035,772" and insert "$1,072,669"
Operating Expenses, Other Funds, delete "$476,775" and insert "$478,061"
Adjust all totals accordingly.
Section 69. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF LABOR AND REGULATION
(11) Real Estate Commission--Informational
Personal Services, Other Funds, delete "$297,500" and insert "$308,075"
Operating Expenses, Other Funds, delete "$229,280" and insert "$229,479"
Adjust all totals accordingly.
Section 70. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF LABOR AND REGULATION
(12) Abstracters Board of Examiners--Informational
Personal Services, Other Funds, delete "$15,962" and insert "$16,781"
Operating Expenses, Other Funds, delete "$9,444" and insert "$9,445"
Adjust all totals accordingly.
Section 71. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF LABOR AND REGULATION
(13) Banking
Personal Services, Other Funds, delete "$1,491,560" and insert "$1,551,074"
Operating Expenses, Other Funds, delete "$491,621" and insert "$492,660"
Adjust all totals accordingly.
Section 72. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(14) Securities
Personal Services, Other Funds, delete "$371,912" and insert "$385,151"
Operating Expenses, Other Funds, delete "$65,415" and insert "$65,994"
Adjust all totals accordingly.
Section 73. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(15) Insurance
Personal Services, Federal Funds, delete "$19,790" and insert "$20,490"
Personal Services, Other Funds, delete "$1,500,238" and insert "$1,557,665"
Operating Expenses, Other Funds, delete "$279,424" and insert "$282,265"
Adjust all totals accordingly.
Section 74. That section 10 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF LABOR AND REGULATION
(16) South Dakota Retirement System
Personal Services, Other Funds, delete "$2,049,351" and insert "$2,122,338"
Operating Expenses, Other Funds, delete "$1,677,466" and insert "$1,683,176"
Adjust all totals accordingly.
Section 75. That section 11 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF TRANSPORTATION
(1) General Operations
Personal Services, General Funds, delete "$458,564" and insert "$473,040"
Personal Services, Federal Funds, delete "$9,954,191" and insert "$10,268,004"
Personal Services, Other Funds, delete "$49,794,531" and insert "$51,403,562"
Operating Expenses, Other Funds, delete "$86,020,257" and insert "$86,270,191"
Adjust all totals accordingly.
Section 76. That section 12 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EDUCATION
(1) Administration, Secretary of Education
Personal Services, General Funds, delete "$1,276,392" and insert "$1,323,625"
Personal Services, Federal Funds, delete "$998,173" and insert "$1,030,878"
Personal Services, Other Funds, delete "$117,684" and insert "$119,194"
Operating Expenses, General Funds, delete "$456,356" and insert "$468,521"
Operating Expenses, Federal Funds, delete "$7,800,036" and insert "$7,811,217"
Operating Expenses, Other Funds, delete "$263,125" and insert "$266,162"
Adjust all totals accordingly.
Section 77. That section 12 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EDUCATION
(2) State Aid to General Education
Operating Expenses, General Funds, delete "$330,295,934" and insert "$324,421,161"
Adjust all totals accordingly.
Section 78. That section 12 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EDUCATION
(7) Technology in Schools
Operating Expenses, General Funds, delete "$6,883,786" and insert "$8,047,580"
Adjust all totals accordingly.
Section 79. That section 12 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EDUCATION
(8) Postsecondary Vocational Education
Operating Expenses, General Funds, delete $21,554,542" and insert "$21,654,542"
Section 80. That section 12 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EDUCATION
(9) Education Resources
Personal Services, General Funds, delete "$1,342,896" and insert "$1,383,942"
Personal Services, Federal Funds, delete "$2,583,902" and insert "$2,665,803"
Personal Services, Other Funds, delete "$99,467" and insert "$105,746"
Operating Expenses, General Funds, delete "$5,965,643" and insert "$6,164,976"
Operating Expenses, Federal Funds, delete "$169,265,651" and insert "$169,287,132"
Operating Expenses, Other Funds, delete "$1,373,793" and insert "$1,378,769"
Adjust all totals accordingly.
Section 81. That section 12 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF EDUCATION
(10) State Library
Personal Services, General Funds, delete "$1,103,341" and insert "$1,140,715"
Personal Services, Federal Funds, delete "$323,803" and insert "$334,200"
Operating Expenses, General Funds, delete "$580,109" and insert "$591,639"
Operating Expenses, Federal Funds, delete "$878,890" and insert "$881,245"
Adjust all totals accordingly.
Section 82. That section 13 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
Personal Services, General Funds, delete "$109,012" and insert "$112,517"
Personal Services, Federal Funds, delete "$129,964" and insert "$134,177"
Personal Services, Other Funds, delete "$525,562" and insert "$542,709"
Operating Expenses, General Funds, delete "$13,342" and insert "$13,524"
Operating Expenses, Other Funds, delete "$127,840" and insert "$129,862"
Adjust all totals accordingly.
Section 83. That section 13 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF PUBLIC SAFETY
(2) Highway Patrol
Personal Services, General Funds, delete "$1,105,604" and insert "$1,141,443"
Personal Services, Federal Funds, delete "$1,212,909" and insert "$1,257,344"
Personal Services, Other Funds, delete "$14,824,763" and insert "$15,290,508"
Operating Expenses, General Funds, delete "$111,011" and insert "$115,336"
Operating Expenses, Federal Funds, delete "$6,141,839" and insert "$6,146,851"
Operating Expenses, Other Funds, delete "$5,333,382" and insert "$5,359,471"
Adjust all totals accordingly.
Section 84. That section 13 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF PUBLIC SAFETY
(3) Emergency Services & Homeland Security
Personal Services, General Funds, delete "$1,096,486" and insert "$1,132,181"
Personal Services, Federal Funds, delete "$1,250,264" and insert "$1,291,042"
Personal Services, Other Funds, delete "$86,579" and insert "$89,615"
Operating Expenses, General Funds, delete "$419,575" and insert "$425,565"
Operating Expenses, Federal Funds, delete "$14,090,766" and insert "$14,106,573"
Operating Expenses, Other Funds, delete "$215,361" and insert "$216,243"
Adjust all totals accordingly.
Section 85. That section 13 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF PUBLIC SAFETY
(4) Legal and Regulatory Services
Personal Services, General Funds, delete "$58,540" and insert "$60,428"
Personal Services, Other Funds, delete "$4,141,707" and insert "$4,277,817"
Operating Expenses, General Funds, delete "$601,797" and insert "$601,962"
Operating Expenses, Federal Funds, delete "$91,843" and insert "$95,010"
Operating Expenses, Other Funds, delete "$2,919,405" and insert "$2,953,715"
Adjust all totals accordingly.
Section 86. That section 13 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF PUBLIC SAFETY
(5) 911 Coordination Board--Informational
Personal Services, Other Funds, delete "$100,000" and insert "$103,224"
Operating Expenses, Other Funds, delete "$4,794,535" and insert "$4,794,699"
Adjust all totals accordingly.
Section 87. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as follows:
BOARD OF REGENTS
(1) Regents Central Office
Personal Services, General Funds, delete "$3,699,595" and insert "$6,386,478"
Personal Services, Federal Funds, delete "$50,000" and insert "$51,177"
Personal Services, Other Funds, delete "$1,865,139" and insert "$1,907,261"
Operating Expenses, General Funds, delete "$10,141,891" and insert "$10,789,595"
Operating Expenses, Federal Funds, delete "$1,174,276" and insert "$1,174,285"
Operating Expenses, Other Funds, delete "$39,802,090" and insert "$39,850,268"
Adjust all totals accordingly.
Section 88. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as follows:
BOARD OF REGENTS
(2) South Dakota Scholarships
Operating Expenses, General Funds, delete "$4,391,166" and insert "$4,432,999"
Adjust all totals accordingly.
Section 89. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as follows:
BOARD OF REGENTS
(5) University of South Dakota Proper
Personal Services, General Funds, delete "$28,306,287" and insert "$29,418,840"
Personal Services, Federal Funds, delete "$8,732,373" and insert "$8,892,690"
Personal Services, Other Funds, delete "$38,513,589" and insert "$39,529,888"
Operating Expenses, General Funds, delete "$2,899,367" and insert "$3,608,350"
Operating Expenses, Other Funds, delete "$34,761,316" and insert "$34,797,907"
Adjust all totals accordingly.
Section 90. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as follows:
BOARD OF REGENTS
(6) University of South Dakota School of Medicine
Personal Services, General Funds, delete "$16,216,758" and insert "$16,669,582"
Personal Services, Federal Funds, delete "$8,499,070" and insert "$8,629,151"
Personal Services, Other Funds, delete "$11,820,762" and insert "$12,029,424"
Operating Expenses, General Funds, delete "$2,891,650" and insert "$2,891,671"
Adjust all totals accordingly.
Section 91. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(7) South Dakota State University Proper
Personal Services, General Funds, delete "$34,672,374" and insert "$36,140,386"
Personal Services, Federal Funds, delete "$13,720,299" and insert "$14,038,651"
Personal Services, Other Funds, delete "$76,732,524" and insert "$78,523,830"
Operating Expenses, General Funds, delete "$4,037,257" and insert "$4,192,643"
Operating Expenses, Other Funds, delete "$77,997,892" and insert "$78,054,995"
Adjust all totals accordingly.
Section 92. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(8) Cooperative Extension Service
Personal Services, General Funds, delete "$7,326,014" and insert "$7,542,715"
Personal Services, Federal Funds, delete "$4,835,302" and insert "$4,947,831"
Personal Services, Other Funds, delete "$799,944" and insert "$827,528"
Adjust all totals accordingly.
Section 93. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(9) Agricultural Experiment Station
Personal Services, General Funds, delete "$10,494,783" and insert "$10,788,701"
Personal Services, Federal Funds, delete "$8,053,808" and insert "$8,240,052"
Personal Services, Other Funds, delete "$5,599,905" and insert "$5,730,410"
Adjust all totals accordingly.
Section 94. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as follows:
BOARD OF REGENTS
(10) South Dakota School of Mines and Technology
Personal Services, General Funds, delete "$13,770,609" and insert "$14,227,586"
Personal Services, Federal Funds, delete "$14,700,000" and insert "$15,037,872"
Personal Services, Other Funds, delete "$17,033,634" and insert "$17,450,980"
Operating Expenses, General Funds, delete "$1,067,763" and insert "$1,049,208"
Operating Expenses, Other Funds, delete "$22,025,024" and insert "$22,039,212"
F.T.E., delete "378.8" and insert "406.1"
Adjust all totals accordingly.
Section 95. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as follows:
BOARD OF REGENTS
(11) Northern State University
Personal Services, General Funds, delete "$10,566,955" and insert "$10,957,936"
Personal Services, Federal Funds, delete "$1,649,008" and insert "$2,003,384"
Personal Services, Other Funds, delete "$13,550,697" and insert "$13,860,337"
Operating Expenses, General Funds, delete "$984,125" and insert "$1,130,101"
Operating Expenses, Other Funds, delete "$7,637,221" and insert "$7,648,574"
F.T.E., delete "344.5" and insert "348.5"
Adjust all totals accordingly.
Section 96. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(12) Black Hills State University
Personal Services, General Funds, delete "$7,169,536" and insert "$7,553,436"
Personal Services, Federal Funds, delete "$3,601,197" and insert "$3,684,808"
Personal Services, Other Funds, delete "$19,270,093" and insert "$19,708,072"
Operating Expenses, General Funds, delete "$610,254" and insert "$659,558"
Operating Expenses, Federal Funds, delete "$3,923,747" and insert "$3,923,818"
Operating Expenses, Other Funds, delete "$13,299,953" and insert "$13,307,136"
Adjust all totals accordingly.
Section 97. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(13) Dakota State University
Personal Services, General Funds, delete "$7,605,888" and insert "$7,916,253"
Personal Services, Federal Funds, delete "$2,741,020" and insert "$2,804,283"
Personal Services, Other Funds, delete "$12,516,869" and insert "$12,815,080"
Operating Expenses, General Funds, delete "$607,570" and insert "$637,454"
Operating Expenses, Other Funds, delete "$9,255,915" and insert "$9,263,508"
Adjust all totals accordingly.
Section 98. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(14) South Dakota School for the Deaf
Personal Services, General Funds, delete "$1,457,143" and insert "$1,491,339"
Personal Services, Federal Funds, delete "$32,196" and insert "$32,941"
Operating Expenses, General Funds, delete "$1,136,161" and insert "$1,140,894"
Adjust all totals accordingly.
Section 99. That section 14 of chapter 25 of the 2013 Session Laws be amended to read as follows:
BOARD OF REGENTS
(15) South Dakota School for the Blind and Visually Impaired
Personal Services, General Funds, delete "$2,362,926" and insert "$2,418,045"
Personal Services, Federal Funds, delete "$276,069" and insert "$282,427"
Operating Expenses, General Funds, delete "$220,097" and insert "$225,556"
Operating Expenses, Other Funds, delete "$337,124" and insert "$337,207"
Adjust all totals accordingly.
Section 100. That section 15 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF THE MILITARY
(1) Adjutant General
Personal Services, General Funds, delete "$425,389" and insert "$440,539"
Personal Services, Other Funds, delete "$16,772" and insert "$17,413"
Operating Expenses, General Funds, delete "$497,178" and insert "$498,504"
Adjust all totals accordingly.
Section 101. That section 15 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF THE MILITARY
(2) Army Guard
Personal Services, General Funds, delete "$273,789" and insert "$284,423"
Personal Services, Federal Funds, delete "$1,902,027" and insert "$1,983,784"
Operating Expenses, General Funds, delete "$1,668,890" and insert "$1,678,289"
Operating Expenses, Federal Funds, delete "$8,906,833" and insert "$8,947,834"
Adjust all totals accordingly.
Section 102. That section 15 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF THE MILITARY
(3) Air Guard
Personal Services, General Funds, delete "$165,972" and insert "$171,945"
Personal Services, Federal Funds, delete "$2,331,331" and insert "$2,420,676"
Operating Expenses, General Funds, delete "$198,704" and insert "$219,942"
Operating Expenses, Federal Funds, delete "$2,570,931" and insert "$2,634,326"
Adjust all totals accordingly.
Section 103. That section 16 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF VETERANS' AFFAIRS
(1) Veterans' Benefits and Services
Personal Services, General Funds, delete, "$884,560" and insert "$918,332"
Personal Services, Federal Funds, delete, "$199,649" and insert "$207,230"
Operating Expenses, General Funds, delete, "$337,326" and insert "$338,608"
Operating Expenses, Federal Funds, delete, "$45,386" and insert "$45,723"
Adjust all totals accordingly.
Section 104. That section 16 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF VETERANS' AFFAIRS
(2) State Veterans' Home
Personal Services, General Funds, delete, "$1,503,086" and insert "$1,562,123"
Personal Services, Federal Funds, delete, "$622,373" and insert "$651,592"
Personal Services, Other Funds, delete, "$2,348,608" and insert "$2,416,394"
Operating Expenses, General Funds, delete, "$704,294" and insert "$697,956"
Operating Expenses, Other Funds, delete, "$2,282,409" and insert "$2,270,617"
Adjust all totals accordingly.
Section 105. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF CORRECTIONS
(1) Administration, Central Office
Personal Services, General Funds, delete "$1,360,360" and insert "$1,415,042"
Personal Services, Federal Funds, delete "$139,672" and insert "$144,444"
Operating Expenses, General Funds, delete "$319,630" and insert "$321,399"
Operating Expenses, Federal Funds, delete "$864,057" and insert "$864,097"
Operating Expenses, Other Funds, delete "$432,052" and insert "$432,285"
Adjust all totals accordingly.
Section 106. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF CORRECTIONS
(2) Mike Durfee State Prison
Personal Services, General Funds, delete "$9,499,831" and insert "$9,884,034"
Personal Services, Federal Funds, delete "$37,892" and insert "$39,199"
Personal Services, Other Funds, delete "$664,603" and insert "$693,471"
Operating Expenses, General Funds, delete "$5,175,357" and insert "$5,178,149"
Operating Expenses, Federal Funds, delete "$101,174" and insert "$101,474"
Operating Expenses, Other Funds, delete "$537,271" and insert "$540,543"
Adjust all totals accordingly.
Section 107. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF CORRECTIONS
(3) State Penitentiary
Personal Services, General Funds, delete "$13,761,143" and insert "$14,322,696"
Personal Services, Federal Funds, delete "$87,744" and insert "$90,765"
Personal Services, Other Funds, delete "$157,523" and insert "$164,341"
Operating Expenses, General Funds, delete "$4,195,688" and insert "$4,233,782"
Operating Expenses, Federal Funds, delete "$883,623" and insert "$885,081"
Operating Expenses, Other Funds, delete "$571,189" and insert "$573,444"
Adjust all totals accordingly.
Section 108. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF CORRECTIONS
(4) Women's Prison
Personal Services, General Funds, delete "$3,264,842" and insert "$3,397,003"
Personal Services, Federal Funds, delete "$48,051" and insert "$49,736"
Personal Services, Other Funds, delete "$47,403" and insert "$49,443"
Operating Expenses, General Funds, delete "$1,284,027" and insert "$1,285,315"
Operating Expenses, Federal Funds, delete "$20,812" and insert "$20,883"
Operating Expenses, Other Funds, delete "$275,732" and insert "$276,663"
Adjust all totals accordingly.
Section 109. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF CORRECTIONS
(5) Pheasantland Industries
Personal Services, Other Funds, delete "$796,274" and insert "$830,823"
Operating Expenses, Other Funds, delete "$1,740,435" and insert "$1,742,171"
Adjust all totals accordingly.
Section 110. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF CORRECTIONS
(6) Inmate Services
Personal Services, General Funds, delete "$860,572" and insert "$891,254"
Personal Services, Federal Funds, delete "$195,278" and insert "$201,962"
Personal Services, Other Funds, delete "$657,067" and insert "$685,466"
Operating Expenses, General Funds, delete "$16,665,606" and insert "$18,845,783"
Operating Expenses, Federal Funds, delete "$731,789" and insert "$731,847"
Operating Expenses, Other Funds, delete "$1,290,161" and insert "$1,290,190"
Adjust all totals accordingly.
Section 111. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(7) Parole Services
Personal Services, General Funds, delete "$2,628,785" and insert "$2,735,172"
Personal Services, Other Funds, delete "$213,769" and insert "$223,008"
Operating Expenses, General Funds, delete "$1,004,080" and insert "$1,008,242"
Adjust all totals accordingly.
Section 112. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(8) Juvenile Community Corrections
Personal Services, General Funds, delete "$2,488,753" and insert "$2,589,389"
Operating Expenses, General Funds, delete "$13,618,354" and insert "$13,620,706"
Adjust all totals accordingly.
Section 113. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(9) Youth Challenge Center
Personal Services, General Funds, delete "$1,285,733" and insert "$1,338,314"
Operating Expenses, General Funds, delete "$104,935" and insert "$150,325"
Adjust all totals accordingly.
Section 114. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(10) Patrick Henry Brady Academy
Personal Services, General Funds, delete "$1,329,901" and insert "$1,383,282"
Operating Expenses, General Funds, delete "$89,308" and insert "$89,743"
Adjust all totals accordingly.
Section 115. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF CORRECTIONS
(11) State Treatment and Rehabilitation Academy
Personal Services, General Funds, delete "$2,206,600" and insert "$2,298,199"
Operating Expenses, General Funds, delete "$2,106,127" and insert "$2,108,646"
Adjust all totals accordingly.
Section 116. That section 17 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF CORRECTIONS
(12) QUEST and ExCEL
Personal Services, General Funds, delete "$1,437,950" and insert "$1,494,795"
Personal Services, Other Funds, delete "$1,024" and insert "$1,067"
Operating Expenses, General Funds, delete "$108,629" and insert "$109,324"
Adjust all totals accordingly.
Section 117. That section 18 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HUMAN SERVICES
(1) Administration, Secretary of Human Services
Personal Services, General Funds, delete "$504,634" and insert "$526,425"
Personal Services, Federal Funds, delete "$438,890" and insert "$456,856"
Operating Expenses, General Funds, delete "$272,545" and insert "$273,114"
Operating Expenses, Federal Funds, delete "$131,034" and insert "$131,554"
Adjust all totals accordingly.
Section 118. That section 18 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HUMAN SERVICES
(2) Developmental Disabilities
Personal Services, General Funds, delete "$605,557" and insert "$631,736"
Personal Services, Federal Funds, delete "$545,320" and insert "$568,261"
Operating Expenses, General Funds, delete "$49,564,745" and insert "$49,564,890"
Operating Expenses, Federal Funds, delete "$68,127,385" and insert "$68,128,647"
Adjust all totals accordingly.
Section 119. That section 18 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HUMAN SERVICES
(3) South Dakota Developmental Center--Redfield
Personal Services, General Funds, delete "$8,112,564" and insert "$8,449,476"
Personal Services, Federal Funds, delete "$9,539,647" and insert "$9,915,254"
Operating Expenses, General Funds, delete "$2,155,085" and insert "$2,231,973"
Operating Expenses, Federal Funds, delete "$2,575,457" and insert "$2,667,067"
Adjust all totals accordingly.
Section 120. That section 18 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HUMAN SERVICES
(4) Rehabilitation Services
Personal Services, General Funds, delete "$708,037" and insert "$737,742"
Personal Services, Federal Funds, delete "$3,936,601" and insert "$4,094,088"
Operating Expenses, General Funds, delete "$3,404,589" and insert "$3,406,460"
Operating Expenses, Federal Funds, delete "$11,677,741" and insert "$11,685,395"
Adjust all totals accordingly.
Section 121. That section 18 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF HUMAN SERVICES
(6) Services to the Blind and Visually Impaired
Personal Services, General Funds, delete "$431,253" and insert "$449,253"
Personal Services, Federal Funds, delete "$1,033,637" and insert "$1,074,902"
Personal Services, Other Funds, delete "$137,100" and insert "$143,376"
Operating Expenses, General Funds, delete "$459,431" and insert "$459,806"
Operating Expenses, Federal Funds, delete "$1,392,366" and insert "$1,393,898"
Operating Expenses, Other Funds, delete "$120,177" and insert "$120,184"
Adjust all totals accordingly.
Section 122. That section 19 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
(1) Financial and Technical Assistance
Personal Services, General Funds, delete "$1,790,171" and insert "$1,841,108"
Personal Services, Federal Funds, delete "$1,281,727" and insert "$1,318,369"
Personal Services, Other Funds, delete "$720,931" and insert "$741,247"
Operating Expenses, General Funds, delete "$337,209" and insert "$340,746"
Operating Expenses, Federal Funds, delete "$601,023" and insert "$604,778"
Operating Expenses, Other Funds, delete "$264,493" and insert "$267,461"
Adjust all totals accordingly.
Section 123. That section 19 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
(2) Environmental Services
Personal Services, General Funds, delete "$2,856,523" and insert "$2,938,089"
Personal Services, Federal Funds, delete "$3,277,086" and insert "$3,370,857"
Personal Services, Other Funds, delete "$1,993,236" and insert "$2,050,250"
Operating Expenses, General Funds, delete "$549,977" and insert "$557,575"
Operating Expenses, Federal Funds, delete "$2,058,518" and insert "$2,068,884"
Operating Expenses, Other Funds, delete "$839,636" and insert "$843,244"
Adjust all totals accordingly.
Section 124. That section 19 of chapter 25 of the 2013 Session Laws be amended to read as follows:
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
(5) Petroleum Release Compensation
Personal Services, Other Funds, delete "$341,972" and insert "$351,746"
Operating Expenses, Other Funds, delete "$64,359" and insert "$64,995"
Adjust all totals accordingly.
Section 125. That section 20 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
PUBLIC UTILITIES COMMISSION
(1) Public Utilities Commission
Personal Services, General Funds, delete "$423,345" and insert "$434,673"
Personal Services, Federal Funds, delete "$339,194" and insert "$348,419"
Personal Services, Other Funds, delete "$1,886,150" and insert "$1,930,717"
Operating Expenses, General Funds, delete "$52,210" and insert "$52,254"
Operating Expenses, Federal Funds, delete "$139,301" and insert "$139,465"
Operating Expenses, Other Funds, delete "$1,465,034" and insert "$1,467,133"
Adjust all totals accordingly.
Section 126. That section 21 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
UNIFIED JUDICIAL SYSTEM
(2) Unified Judicial System
Personal Services, General Funds, delete "$31,847,791" and insert "$32,880,683"
Personal Services, Federal Funds, delete "$309,334" and insert "$319,188"
Personal Services, Other Funds, delete "$2,242,641" and insert "$2,321,180"
Operating Expenses, General Funds, delete "$3,093,326" and insert "$3,498,978"
Operating Expenses, Other Funds, delete "$8,272,200" and insert "$8,273,999"
Adjust all totals accordingly.
Section 127. That section 22 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
LEGISLATURE
(1) Legislative Operations
Appropriation, General Funds, delete "$5,338,804" and insert "$5,410,152"
Adjust all totals accordingly.
Section 128. That section 22 of chapter 25 of the 2013 Session Laws be amended to read as follows:
LEGISLATURE | ||||
(1A) Nonrecurring Technology Infrastructure Upgrade Funding | ||||
Personal Services | $0 | $0 | $0 | $0 |
Operating Expenses | $500,000 | $0 | $0 | $500,000 |
TOTAL | $500,000 | $0 | $0 | $500,000 |
F.T.E. | 0.0 |
Section 129. That section 22 of chapter 25 of the 2013 Session Laws be amended to read as follows:
LEGISLATURE
(2) Auditor General
Personal Services, General Funds, delete "$2,646,885" and insert "$2,699,896"
Operating Expenses, General Funds, delete "$325,231" and insert "$326,297"
Adjust all totals accordingly.
Section 130. That section 23 of chapter 25 of the 2013 Session Laws be amended to read as follows:
ATTORNEY GENERAL
(1) Legal Services Program
Personal Services, General Funds, delete "$3,690,836" and insert "$3,788,013"
Personal Services, Federal Funds, delete "$425,044" and insert "$436,143"
Personal Services, Other Funds, delete "$1,125,757" and insert "$1,158,513"
Operating Expenses, General Funds, delete "$505,412" and insert "$518,505"
Operating Expenses, Federal Funds, delete "$524,432" and insert "$527,478"
Operating Expenses, Other Funds, delete "$952,476" and insert "$956,975"
Adjust all totals accordingly.
Section 131. That section 23 of chapter 25 of the 2013 Session Laws be amended to read as follows:
ATTORNEY GENERAL
(2) Criminal Investigation
Personal Services, General Funds, delete "$3,366,046" and insert "$3,454,885"
Personal Services, Federal Funds, delete "$1,090,717" and insert "$1,119,344"
Personal Services, Other Funds, delete "$2,106,100" and insert "$2,160,654"
Operating Expenses, General Funds, delete "$1,729,809" and insert "$1,742,885"
Operating Expenses, Federal Funds, delete "$2,111,801" and insert "$2,111,824"
Operating Expenses, Other Funds, delete "$2,718,413" and insert "$2,734,488"
Adjust all totals accordingly.
Section 132. That section 23 of chapter 25 of the 2013 Session Laws be amended to read as follows:
ATTORNEY GENERAL
(3) Law Enforcement Training
Personal Services, Other Funds, delete "$713,366" and insert "$732,654"
Operating Expenses, General Funds, delete "$352,028" and insert "$363,297"
Operating Expenses, Other Funds, delete "$976,926" and insert "$986,148"
Adjust all totals accordingly.
Section 133. That section 23 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
ATTORNEY GENERAL
(4) 911 Training
Personal Services, Other Funds, delete "$111,110" and insert "$114,126"
Operating Expenses, Other Funds, delete "$97,480" and insert "$97,626"
Adjust all totals accordingly.
Section 134. That section 23 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
ATTORNEY GENERAL
(5) Insurance Fraud Unit--Informational
Personal Services, Other Funds, delete "$165,130" and insert "$169,619"
Adjust all totals accordingly.
Section 135. That section 24 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
SCHOOL AND PUBLIC LANDS
(1) Administration of School and Public Lands
Personal Services, General Funds, delete "$390,841" and insert "$403,051"
Operating Expenses, General Funds, delete "$107,386" and insert "$108,453"
Adjust all totals accordingly.
Section 136. That section 25 of chapter 25 of the 2013 Session Laws be amended to read as
follows:
SECRETARY OF STATE
(1) Secretary of State
Personal Services, General Funds, delete "$640,724" and insert "$662,776"
Personal Services, Federal Funds, delete "$98,470" and insert "$101,855"
Personal Services, Other Funds, delete "$147,891" and insert "$152,979"
Operating Expenses, General Funds, delete "$248,114" and insert "$259,410"
Operating Expenses, Federal Funds, delete "$3,033,493" and insert "$3,039,403"
Operating Expenses, Other Funds, delete "$311,049" and insert "$315,724"
Adjust all totals accordingly.
Section 137. That section 26 of chapter 25 of the 2013 Session Laws be amended to read as follows:
STATE TREASURER
(1) Treasury Management
Personal Services, General Funds, delete "$349,228" and insert "$359,960"
Operating Expenses, General Funds, delete "$142,076" and insert "$143,344"
Adjust all totals accordingly.
Section 138. That section 26 of chapter 25 of the 2013 Session Laws be amended to read as follows:
STATE TREASURER
(2) Unclaimed Property--Informational
Personal Services, Other Funds, delete "$246,775" and insert "$254,358"
Operating Expenses, Other Funds, delete "$2,655,424" and insert "$2,656,405"
Adjust all totals accordingly.
Section 139. That section 26 of chapter 25 of the 2013 Session Laws be amended to read as follows:
STATE TREASURER
(3) Investment of State Funds
Personal Services, Other Funds, delete "$4,818,452" and insert "$4,875,432"
Operating Expenses, Other Funds, delete "$1,580,352" and insert "$1,584,003"
Adjust all totals accordingly.
Section 140. That section 27 of chapter 25 of the 2013 Session Laws be amended to read as follows:
STATE AUDITOR
(1) State Auditor
Personal Services, General Funds, delete "$1,007,868" and insert "$1,040,428"
Operating Expenses, General Funds, delete "$130,459" and insert "$132,630"
Adjust all totals accordingly.
Section 141. That chapter 25 of the 2013 Session Laws be amended by adding thereto a NEW SECTION to read as follows:
Section 142. Funds appropriated by this Act which are unspent at the end of fiscal year 2014 may be carried over to fiscal year 2015.
Section 143. This Act is effective June 30, 2014.