|
State of South Dakota
|
|
NINETY-FIRST SESSION LEGISLATIVE ASSEMBLY, 2016 |
| 696X0708 | SENATE BILL NO. 172 |
|
Introduced by: The Committee on Appropriations at the request of the Joint Committee on
Appropriations
|
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, 2017.
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, 2017.
| GENERAL | FEDERAL | OTHER | TOTAL | |||
|---|---|---|---|---|---|---|
| FUNDS | FUNDS | FUNDS | FUNDS | |||
| SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT | ||||||
| (1) | Office of the Governor | |||||
|
Personal Services
|
$1,872,169 | $0 | $0 | $1,872,169 | ||
|
Operating Expenses
|
$443,685 | $0 | $0 | $443,685 | ||
|
Total
|
$2,315,854 | $0 | $0 | $2,315,854 | ||
|
F.T.E.
|
21.5 | |||||
| (2) | Governor's Contingency Fund | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$75,000 | $0 | $0 | $75,000 | ||
|
Total
|
$75,000 | $0 | $0 | $75,000 | ||
|
F.T.E.
|
0.0 | |||||
| (3) | Governor's Office of Economic Development | |||||
|
Personal Services
|
$1,710,016 | $540,305 | $643,602 | $2,893,923 | ||
|
Operating Expenses
|
$875,311 | $8,925,312 | $33,551,132 | $43,351,755 | ||
|
Total
|
$2,585,327 | $9,465,617 | $34,194,734 | $46,245,678 | ||
|
F.T.E.
|
40.6 | |||||
| (4) | Office of Research Commerce | |||||
|
Personal Services
|
$180,466 | $0 | $0 | $180,466 | ||
|
Operating Expenses
|
$3,939,668 | $0 | $500,000 | $4,439,668 | ||
|
Total
|
$4,120,134 | $0 | $500,000 | $4,620,134 | ||
|
F.T.E.
|
2.0 | |||||
| (5) | SD Housing Development Authority--Informational | |||||
|
Personal Services
|
$0 | $1,485,134 | $3,337,666 | $4,822,800 | ||
|
Operating Expenses
|
$0 | $679,308 | $7,490,960 | $8,170,268 | ||
|
Total
|
$0 | $2,164,442 | $10,828,626 | $12,993,068 | ||
|
F.T.E.
|
65.0 | |||||
| (6) | SD Science and Technology Authority--Informational | |||||
|
Personal Services
|
$0 | $0 | $152,719 | $152,719 | ||
|
Operating Expenses
|
$0 | $0 | $2,325,347 | $2,325,347 | ||
|
Total
|
$0 | $0 | $2,478,066 | $2,478,066 | ||
|
F.T.E.
|
0.7 | |||||
| (7) | SD Ellsworth Development Authority--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $611,420 | $611,420 | ||
|
Total
|
$0 | $0 | $611,420 | $611,420 | ||
|
F.T.E.
|
0.0 | |||||
| (8A) | Building SD - REDI Grants - Info | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $500,000 | $500,000 | ||
|
Total
|
$0 | $0 | $500,000 | $500,000 | ||
|
F.T.E.
|
0.0 | |||||
| (8B) | Building SD - Local Infrastructure Improvement - Info | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $2,500,000 | $2,500,000 | ||
|
Total
|
$0 | $0 | $2,500,000 | $2,500,000 | ||
|
F.T.E.
|
0.0 | |||||
| (8C) | Building SD - Economic Development Partnership | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $1,500,000 | $1,500,000 | ||
|
Total
|
$0 | $0 | $1,500,000 | $1,500,000 | ||
|
F.T.E.
|
0.0 | |||||
| (8D) | Building SD - SD Housing Opportunity - Info | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $2,500,000 | $2,500,000 | ||
|
Total
|
$0 | $0 | $2,500,000 | $2,500,000 | ||
|
F.T.E.
|
0.0 | |||||
| (9) | Lieutenant Governor | |||||
|
Personal Services
|
$21,338 | $0 | $0 | $21,338 | ||
|
Operating Expenses
|
$13,268 | $0 | $0 | $13,268 | ||
|
Total
|
$34,606 | $0 | $0 | $34,606 | ||
|
F.T.E.
|
0.5 | |||||
| (10) | Bureau of Finance and Management (BFM) | |||||
|
Personal Services
|
$686,876 | $0 | $2,426,885 | $3,113,761 | ||
|
Operating Expenses
|
$223,908 | $0 | $2,567,139 | $2,791,047 | ||
|
Total
|
$910,784 | $0 | $4,994,024 | $5,904,808 | ||
|
F.T.E.
|
36.0 | |||||
| (11) | Sale Leaseback, BFM | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$4,000,000 | $0 | $0 | $4,000,000 | ||
|
Total
|
$4,000,000 | $0 | $0 | $4,000,000 | ||
|
F.T.E.
|
0.0 | |||||
| (12) | Computer Services and Development | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $2,000,000 | $2,000,000 | ||
|
Total
|
$0 | $0 | $2,000,000 | $2,000,000 | ||
|
F.T.E.
|
0.0 | |||||
| (13) | Building Authority--Informational | |||||
|
Personal Services
|
$0 | $0 | $2,500 | $2,500 | ||
|
Operating Expenses
|
$0 | $0 | $578,601 | $578,601 | ||
|
Total
|
$0 | $0 | $581,101 | $581,101 | ||
|
F.T.E.
|
0.0 | |||||
| (14) | Health & Education Facilities Authority--Informational | |||||
|
Personal Services
|
$0 | $0 | $495,857 | $495,857 | ||
|
Operating Expenses
|
$0 | $0 | $229,412 | $229,412 | ||
|
Total
|
$0 | $0 | $725,269 | $725,269 | ||
|
F.T.E.
|
6.0 | |||||
| (15) | Employee Compensation and Billing Pools | |||||
|
Personal Services
|
$11,532,200 | $5,533,644 | $12,471,646 | $29,537,490 | ||
|
Operating Expenses
|
$784,902 | $561,580 | $473,685 | $1,820,167 | ||
|
Total
|
$12,317,102 | $6,095,224 | $12,945,331 | $31,357,657 | ||
|
F.T.E.
|
0.0 | |||||
| (16) | Educational Enhancement Funding Corporation--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $184,029 | $184,029 | ||
|
Total
|
$0 | $0 | $184,029 | $184,029 | ||
|
F.T.E.
|
0.0 | |||||
| (17) | Administrative Services, Bureau of Administration (BOA) | |||||
|
Personal Services
|
$0 | $0 | $379,687 | $379,687 | ||
|
Operating Expenses
|
$683 | $0 | $111,957 | $112,640 | ||
|
Total
|
$683 | $0 | $491,644 | $492,327 | ||
|
F.T.E.
|
3.5 | |||||
| (18) | Sale Leaseback (BOA) | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$289,450 | $0 | $0 | $289,450 | ||
|
Total
|
$289,450 | $0 | $0 | $289,450 | ||
|
F.T.E.
|
0.0 | |||||
| (19) | Central Services | |||||
|
Personal Services
|
$186,880 | $0 | $6,850,077 | $7,036,957 | ||
|
Operating Expenses
|
$210,049 | $0 | $18,064,367 | $18,274,416 | ||
|
Total
|
$396,929 | $0 | $24,914,444 | $25,311,373 | ||
|
F.T.E.
|
135.5 | |||||
| (20) | State Engineer | |||||
|
Personal Services
|
$0 | $0 | $1,055,942 | $1,055,942 | ||
|
Operating Expenses
|
$0 | $0 | $231,829 | $231,829 | ||
|
Total
|
$0 | $0 | $1,287,771 | $1,287,771 | ||
|
F.T.E.
|
14.0 | |||||
| (21) | Statewide Maintenance and Repair | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$17,771,043 | $500,000 | $3,089,246 | $21,360,289 | ||
|
Total
|
$17,771,043 | $500,000 | $3,089,246 | $21,360,289 | ||
|
F.T.E.
|
0.0 | |||||
| (22) | Office of Hearing Examiners | |||||
|
Personal Services
|
$259,691 | $0 | $0 | $259,691 | ||
|
Operating Expenses
|
$73,570 | $0 | $0 | $73,570 | ||
|
Total
|
$333,261 | $0 | $0 | $333,261 | ||
|
F.T.E.
|
3.0 | |||||
| (23) | Obligation Recovery Center | |||||
|
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 | |||||
| (24) | Risk Management Administration - Informational | |||||
|
Personal Services
|
$0 | $0 | $512,312 | $512,312 | ||
|
Operating Expenses
|
$0 | $0 | $3,440,013 | $3,440,013 | ||
|
Total
|
$0 | $0 | $3,952,325 | $3,952,325 | ||
|
F.T.E.
|
6.0 | |||||
| (25) | Risk Management Claims - Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $2,222,898 | $2,222,898 | ||
|
Total
|
$0 | $0 | $2,222,898 | $2,222,898 | ||
|
F.T.E.
|
0.0 | |||||
| (26) | Captive Insurance Pool | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $1,836,000 | $1,836,000 | ||
|
Total
|
$0 | $0 | $1,836,000 | $1,836,000 | ||
|
F.T.E.
|
0.0 | |||||
| (27) | Data Centers, Bureau of Information and Telecommunications (BIT) | |||||
|
Personal Services
|
$0 | $0 | $5,242,874 | $5,242,874 | ||
|
Operating Expenses
|
$0 | $0 | $4,400,416 | $4,400,416 | ||
|
Total
|
$0 | $0 | $9,643,290 | $9,643,290 | ||
|
F.T.E.
|
64.0 | |||||
| (28) | Development | |||||
|
Personal Services
|
$0 | $0 | $12,310,247 | $12,310,247 | ||
|
Operating Expenses
|
$0 | $0 | $2,183,487 | $2,183,487 | ||
|
Total
|
$0 | $0 | $14,493,734 | $14,493,734 | ||
|
F.T.E.
|
153.0 | |||||
| (29) | Telecommunications Services | |||||
|
Personal Services
|
$0 | $0 | $6,840,755 | $6,840,755 | ||
|
Operating Expenses
|
$0 | $0 | $9,988,057 | $9,988,057 | ||
|
Total
|
$0 | $0 | $16,828,812 | $16,828,812 | ||
|
F.T.E.
|
86.0 | |||||
| (30) | South Dakota Public Broadcasting | |||||
|
Personal Services
|
$2,794,243 | $0 | $914,004 | $3,708,247 | ||
|
Operating Expenses
|
$1,258,563 | $422,484 | $2,731,240 | $4,412,287 | ||
|
Total
|
$4,052,806 | $422,484 | $3,645,244 | $8,120,534 | ||
|
F.T.E.
|
59.5 | |||||
| (31) | BIT Administration | |||||
|
Personal Services
|
$0 | $0 | $1,580,602 | $1,580,602 | ||
|
Operating Expenses
|
$0 | $0 | $321,661 | $321,661 | ||
|
Total
|
$0 | $0 | $1,902,263 | $1,902,263 | ||
|
F.T.E.
|
17.0 | |||||
| (32) | State Radio Engineering | |||||
|
Personal Services
|
$739,413 | $45,524 | $11,617 | $796,554 | ||
|
Operating Expenses
|
$2,292,324 | $166,420 | $143,927 | $2,602,671 | ||
|
Total
|
$3,031,737 | $211,944 | $155,544 | $3,399,225 | ||
|
F.T.E.
|
11.0 | |||||
| (33) | Personnel Management and Employee Benefits (BHR) | |||||
|
Personal Services
|
$209,552 | $0 | $4,556,409 | $4,765,961 | ||
|
Operating Expenses
|
$63,504 | $0 | $1,963,793 | $2,027,297 | ||
|
Total
|
$273,056 | $0 | $6,520,202 | $6,793,258 | ||
|
F.T.E.
|
73.5 | |||||
| (34) | DEPARTMENT TOTAL, EXECUTIVE MANAGEMENT | |||||
|
Personal Services
|
$20,192,844 | $7,604,607 | $59,785,401 | $87,582,852 | ||
|
Operating Expenses
|
$32,764,928 | $11,255,104 | $108,240,616 | $152,260,648 | ||
|
Total
|
$52,957,772 | $18,859,711 | $168,026,017 | $239,843,500 | ||
|
F.T.E.
|
798.3 | |||||
| SECTION 3. DEPARTMENT OF REVENUE | ||||||
| (1) | Administration, Secretary of Revenue | |||||
|
Personal Services
|
$0 | $0 | $2,080,738 | $2,080,738 | ||
|
Operating Expenses
|
$0 | $0 | $1,633,589 | $1,633,589 | ||
|
Total
|
$0 | $0 | $3,714,327 | $3,714,327 | ||
|
F.T.E.
|
28.0 | |||||
| (2) | Business Tax | |||||
|
Personal Services
|
$0 | $0 | $3,558,749 | $3,558,749 | ||
|
Operating Expenses
|
$0 | $0 | $888,343 | $888,343 | ||
|
Total
|
$0 | $0 | $4,447,092 | $4,447,092 | ||
|
F.T.E.
|
57.5 | |||||
| (3) | Motor Vehicles | |||||
|
Personal Services
|
$0 | $0 | $2,352,847 | $2,352,847 | ||
|
Operating Expenses
|
$0 | $0 | $6,439,668 | $6,439,668 | ||
|
Total
|
$0 | $0 | $8,792,515 | $8,792,515 | ||
|
F.T.E.
|
46.0 | |||||
| (4) | Property and Special Taxes | |||||
|
Personal Services
|
$999,420 | $0 | $0 | $999,420 | ||
|
Operating Expenses
|
$264,033 | $0 | $0 | $264,033 | ||
|
Total
|
$1,263,453 | $0 | $0 | $1,263,453 | ||
|
F.T.E.
|
15.0 | |||||
| (5) | Audits | |||||
|
Personal Services
|
$0 | $0 | $3,941,952 | $3,941,952 | ||
|
Operating Expenses
|
$0 | $0 | $597,261 | $597,261 | ||
|
Total
|
$0 | $0 | $4,539,213 | $4,539,213 | ||
|
F.T.E.
|
55.0 | |||||
| (6) | Instant and On-line Operation--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,411,500 | $1,411,500 | ||
|
Operating Expenses
|
$0 | $0 | $36,936,302 | $36,936,302 | ||
|
Total
|
$0 | $0 | $38,347,802 | $38,347,802 | ||
|
F.T.E.
|
21.0 | |||||
| (7) | Video Lottery | |||||
|
Personal Services
|
$0 | $0 | $672,358 | $672,358 | ||
|
Operating Expenses
|
$0 | $0 | $1,940,101 | $1,940,101 | ||
|
Total
|
$0 | $0 | $2,612,459 | $2,612,459 | ||
|
F.T.E.
|
10.0 | |||||
| (8) | Commission on Gaming--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,033,429 | $1,033,429 | ||
|
Operating Expenses
|
$0 | $0 | $9,609,873 | $9,609,873 | ||
|
Total
|
$0 | $0 | $10,643,302 | $10,643,302 | ||
|
F.T.E.
|
16.0 | |||||
| (9) | DEPARTMENT TOTAL, REVENUE | |||||
|
Personal Services
|
$999,420 | $0 | $15,051,573 | $16,050,993 | ||
|
Operating Expenses
|
$264,033 | $0 | $58,045,137 | $58,309,170 | ||
|
Total
|
$1,263,453 | $0 | $73,096,710 | $74,360,163 | ||
|
F.T.E.
|
248.5 | |||||
| SECTION 4. DEPARTMENT OF AGRICULTURE | ||||||
| (1) | Administration, Secretary of Agriculture | |||||
|
Personal Services
|
$682,362 | $42,302 | $76,542 | $801,206 | ||
|
Operating Expenses
|
$186,254 | $18,665 | $93,841 | $298,760 | ||
|
Total
|
$868,616 | $60,967 | $170,383 | $1,099,966 | ||
|
F.T.E.
|
9.5 | |||||
| (2) | Agricultural Services and Assistance | |||||
|
Personal Services
|
$1,463,240 | $1,841,056 | $1,157,436 | $4,461,732 | ||
|
Operating Expenses
|
$608,744 | $1,995,468 | $1,882,808 | $4,487,020 | ||
|
Total
|
$2,071,984 | $3,836,524 | $3,040,244 | $8,948,752 | ||
|
F.T.E.
|
81.9 | |||||
| (3) | Agricultural Development and Promotion | |||||
|
Personal Services
|
$1,260,234 | $473,431 | $162,632 | $1,896,297 | ||
|
Operating Expenses
|
$463,895 | $1,132,230 | $670,648 | $2,266,773 | ||
|
Total
|
$1,724,129 | $1,605,661 | $833,280 | $4,163,070 | ||
|
F.T.E.
|
29.0 | |||||
| (4) | Animal Industry Board | |||||
|
Personal Services
|
$1,715,416 | $1,072,434 | $132,772 | $2,920,622 | ||
|
Operating Expenses
|
$342,429 | $622,804 | $141,640 | $1,106,873 | ||
|
Total
|
$2,057,845 | $1,695,238 | $274,412 | $4,027,495 | ||
|
F.T.E.
|
41.0 | |||||
| (5) | American Dairy Association--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $2,540,100 | $2,540,100 | ||
|
Total
|
$0 | $0 | $2,540,100 | $2,540,100 | ||
|
F.T.E.
|
0.0 | |||||
| (6) | Wheat Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $234,930 | $234,930 | ||
|
Operating Expenses
|
$0 | $0 | $1,882,106 | $1,882,106 | ||
|
Total
|
$0 | $0 | $2,117,036 | $2,117,036 | ||
|
F.T.E.
|
3.0 | |||||
| (7) | Oilseeds Council--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,309 | $1,309 | ||
|
Operating Expenses
|
$0 | $0 | $363,954 | $363,954 | ||
|
Total
|
$0 | $0 | $365,263 | $365,263 | ||
|
F.T.E.
|
0.0 | |||||
| (8) | Soybean Research and Promotion Council--Informational | |||||
|
Personal Services
|
$0 | $0 | $510,828 | $510,828 | ||
|
Operating Expenses
|
$0 | $0 | $10,523,756 | $10,523,756 | ||
|
Total
|
$0 | $0 | $11,034,584 | $11,034,584 | ||
|
F.T.E.
|
8.0 | |||||
| (9) | Brand Board--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,594,056 | $1,594,056 | ||
|
Operating Expenses
|
$0 | $0 | $524,003 | $524,003 | ||
|
Total
|
$0 | $0 | $2,118,059 | $2,118,059 | ||
|
F.T.E.
|
33.0 | |||||
| (10) | Corn Utilization Council--Informational | |||||
|
Personal Services
|
$0 | $0 | $105,950 | $105,950 | ||
|
Operating Expenses
|
$0 | $0 | $5,815,082 | $5,815,082 | ||
|
Total
|
$0 | $0 | $5,921,032 | $5,921,032 | ||
|
F.T.E.
|
1.0 | |||||
| (11) | Board of Veterinary Medicine Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $2,579 | $2,579 | ||
|
Operating Expenses
|
$0 | $0 | $56,555 | $56,555 | ||
|
Total
|
$0 | $0 | $59,134 | $59,134 | ||
|
F.T.E.
|
0.0 | |||||
| (12) | Pulse Crops Council--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,000 | $1,000 | ||
|
Operating Expenses
|
$0 | $0 | $28,500 | $28,500 | ||
|
Total
|
$0 | $0 | $29,500 | $29,500 | ||
|
F.T.E.
|
0.0 | |||||
| (13) | State Fair | |||||
|
Personal Services
|
$0 | $0 | $904,176 | $904,176 | ||
|
Operating Expenses
|
$322,567 | $0 | $2,287,640 | $2,610,207 | ||
|
Total
|
$322,567 | $0 | $3,191,816 | $3,514,383 | ||
|
F.T.E.
|
19.5 | |||||
| (14) | DEPARTMENT TOTAL, AGRICULTURE | |||||
|
Personal Services
|
$5,121,252 | $3,429,223 | $4,884,210 | $13,434,685 | ||
|
Operating Expenses
|
$1,923,889 | $3,769,167 | $26,810,633 | $32,503,689 | ||
|
TOTAL
|
$7,045,141 | $7,198,390 | $31,694,843 | $45,938,374 | ||
|
F.T.E.
|
225.9 | |||||
| SECTION 5. DEPARTMENT OF TOURISM | ||||||
| (1) | Tourism | |||||
|
Personal Services
|
$0 | $0 | $1,678,876 | $1,678,876 | ||
|
Operating Expenses
|
$0 | $0 | $13,152,699 | $13,152,699 | ||
|
Total
|
$0 | $0 | $14,831,575 | $14,831,575 | ||
|
F.T.E.
|
25.0 | |||||
| (2) | Arts | |||||
|
Personal Services
|
$0 | $0 | $258,441 | $258,441 | ||
|
Operating Expenses
|
$0 | $878,000 | $576,618 | $1,454,618 | ||
|
Total
|
$0 | $878,000 | $835,059 | $1,713,059 | ||
|
F.T.E.
|
3.0 | |||||
| (3) | DEPARTMENT TOTAL, TOURISM | |||||
| Personal Services | $0 | $0 | $1,937,317 | $1,937,317 | ||
|
Operating Expenses
|
$0 | $878,000 | $13,729,317 | $14,607,317 | ||
|
TOTAL
|
$0 | $878,000 | $15,666,634 | $16,544,634 | ||
|
F.T.E.
|
28.0 | |||||
| SECTION 6. DEPARTMENT OF GAME, FISH AND PARKS | ||||||
| (1) | Administration, Secretary of Game, Fish and Parks | |||||
|
Personal Services
|
$130,451 | $0 | $2,057,946 | $2,188,397 | ||
|
Operating Expenses
|
$821,916 | $0 | $1,138,385 | $1,960,301 | ||
|
Total
|
$952,367 | $0 | $3,196,331 | $4,148,698 | ||
|
F.T.E.
|
27.6 | |||||
| (2) | Wildlife--Informational | |||||
|
Personal Services
|
$0 | $4,044,760 | $14,394,113 | $18,438,873 | ||
|
Operating Expenses
|
$0 | $13,537,861 | $15,378,412 | $28,916,273 | ||
|
Total
|
$0 | $17,582,621 | $29,772,525 | $47,355,146 | ||
|
F.T.E.
|
294.0 | |||||
| (3) | Wildlife, Development and Improvement--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $1,078,250 | $694,335 | $1,772,585 | ||
|
Total
|
$0 | $1,078,250 | $694,335 | $1,772,585 | ||
|
F.T.E.
|
0.0 | |||||
| (4) | State Parks and Recreation | |||||
|
Personal Services
|
$2,620,093 | $910,324 | $7,023,154 | $10,553,571 | ||
|
Operating Expenses
|
$2,605,378 | $2,695,957 | $8,222,590 | $13,523,925 | ||
|
Total
|
$5,225,471 | $3,606,281 | $15,245,744 | $24,077,496 | ||
|
F.T.E.
|
248.2 | |||||
| (5) | State Parks and Recreation, Development and Improvement | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $2,694,950 | $6,053,657 | $8,748,607 | ||
|
Total
|
$0 | $2,694,950 | $6,053,657 | $8,748,607 | ||
|
F.T.E.
|
0.0 | |||||
| (6) | Snowmobile Trails--Informational | |||||
|
Personal Services
|
$0 | $0 | $387,450 | $387,450 | ||
|
Operating Expenses
|
$0 | $0 | $908,729 | $908,729 | ||
|
Total
|
$0 | $0 | $1,296,179 | $1,296,179 | ||
|
F.T.E.
|
9.1 | |||||
| (7) | DEPARTMENT TOTAL, GAME, FISH AND PARKS | |||||
|
Personal Services
|
$2,750,544 | $4,955,084 | $23,862,663 | $31,568,291 | ||
|
Operating Expenses
|
$3,427,294 | $20,007,018 | $32,396,108 | $55,830,420 | ||
|
TOTAL
|
$6,177,838 | $24,962,102 | $56,258,771 | $87,398,711 | ||
|
F.T.E.
|
578.9 | |||||
| SECTION 7. DEPARTMENT OF TRIBAL RELATIONS | ||||||
| (1) | Office of Tribal Relations | |||||
|
Personal Services
|
$412,361 | $0 | $0 | $412,361 | ||
|
Operating Expenses
|
$98,589 | $0 | $20,000 | $118,589 | ||
|
Total
|
$510,950 | $0 | $20,000 | $530,950 | ||
|
F.T.E.
|
6.0 | |||||
| (2) | DEPARTMENT TOTAL, TRIBAL RELATIONS | |||||
|
Personal Services
|
$412,361 | $0 | $0 | $412,361 | ||
|
Operating Expenses
|
$98,589 | $0 | $20,000 | $118,589 | ||
|
Total
|
$510,950 | $0 | $20,000 | $530,950 | ||
|
F.T.E.
|
6.0 | |||||
| SECTION 8. DEPARTMENT OF SOCIAL SERVICES | ||||||
| (1) | Administration, Secretary of Social Services | |||||
|
Personal Services
|
$4,375,231 | $5,712,079 | $10,073 | $10,097,383 | ||
|
Operating Expenses
|
$4,492,097 | $10,678,024 | $9,269 | $15,179,390 | ||
|
Total
|
$8,867,328 | $16,390,103 | $19,342 | $25,276,773 | ||
|
F.T.E.
|
182.7 | |||||
| (2) | Economic Assistance | |||||
|
Personal Services
|
$7,915,147 | $11,433,186 | $23,792 | $19,372,125 | ||
|
Operating Expenses
|
$18,095,732 | $48,726,588 | $317,023 | $67,139,343 | ||
|
Total
|
$26,010,879 | $60,159,774 | $340,815 | $86,511,468 | ||
|
F.T.E.
|
320.5 | |||||
| (3) | Medical and Adult Services | |||||
|
Personal Services
|
$3,130,649 | $6,509,584 | $169,272 | $9,809,505 | ||
|
Operating Expenses
|
$313,039,236 | $485,793,720 | $1,625,860 | $800,458,816 | ||
|
Total
|
$316,169,885 | $492,303,304 | $1,795,132 | $810,268,321 | ||
|
F.T.E.
|
151.0 | |||||
| (4) | Children's Services | |||||
|
Personal Services
|
$11,807,473 | $9,537,514 | $1,667,868 | $23,012,855 | ||
|
Operating Expenses
|
$33,548,337 | $37,685,165 | $3,056,772 | $74,290,274 | ||
|
Total
|
$45,355,810 | $47,222,679 | $4,724,640 | $97,303,129 | ||
|
F.T.E.
|
353.8 | |||||
| (5) | Behavioral Health | |||||
|
Personal Services
|
$30,739,411 | $10,092,089 | $1,672,825 | $42,504,325 | ||
|
Operating Expenses
|
$48,687,720 | $27,536,915 | $1,404,923 | $77,629,558 | ||
|
Total
|
$79,427,131 | $37,629,004 | $3,077,748 | $120,133,883 | ||
|
F.T.E.
|
653.0 | |||||
| (6) | Board of Counselor Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $2,960 | $2,960 | ||
|
Operating Expenses
|
$0 | $0 | $90,045 | $90,045 | ||
|
Total
|
$0 | $0 | $93,005 | $93,005 | ||
|
F.T.E.
|
0.0 | |||||
| (7) | Board of Psychology Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $3,639 | $3,639 | ||
|
Operating Expenses
|
$0 | $0 | $73,271 | $73,271 | ||
|
Total
|
$0 | $0 | $76,910 | $76,910 | ||
|
F.T.E.
|
0.0 | |||||
| (8) | Board of Social Work Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $3,008 | $3,008 | ||
|
Operating Expenses
|
$0 | $0 | $98,729 | $98,729 | ||
|
Total
|
$0 | $0 | $101,737 | $101,737 | ||
|
F.T.E.
|
0.0 | |||||
| (9) | Board of Addiction and Prevention Professionals--Informational | |||||
|
Personal Services
|
$0 | $0 | $108,143 | $108,143 | ||
|
Operating Expenses
|
$0 | $0 | $58,124 | $58,124 | ||
|
Total
|
$0 | $0 | $166,267 | $166,267 | ||
|
F.T.E.
|
1.3 | |||||
| (10) | DEPARTMENT TOTAL, SOCIAL SERVICES | |||||
|
Personal Services
|
$57,967,911 | $43,284,452 | $3,661,580 | $104,913,943 | ||
|
Operating Expenses
|
$417,863,122 | $610,420,412 | $6,734,016 | $1,035,017,550 | ||
|
TOTAL
|
$475,831,033 | $653,704,864 | $10,395,596 | $1,139,931,493 | ||
|
F.T.E.
|
1,662.3 | |||||
| SECTION 9. DEPARTMENT OF HEALTH | ||||||
| (1) | Administration, Secretary of Health | |||||
|
Personal Services
|
$726,935 | $993,417 | $614,217 | $2,334,569 | ||
|
Operating Expenses
|
$208,907 | $690,500 | $867,189 | $1,766,596 | ||
|
Total
|
$935,842 | $1,683,917 | $1,481,406 | $4,101,165 | ||
|
F.T.E.
|
32.0 | |||||
| (2) | Health Systems Development and Regulation | |||||
|
Personal Services
|
$2,072,550 | $3,463,283 | $63,949 | $5,599,782 | ||
|
Operating Expenses
|
$1,431,195 | $6,797,990 | $3,085,407 | $11,314,592 | ||
|
Total
|
$3,503,745 | $10,261,273 | $3,149,356 | $16,914,374 | ||
|
F.T.E.
|
70.0 | |||||
| (3) | Family and Community Health | |||||
|
Personal Services
|
$2,196,518 | $9,821,005 | $1,333,485 | $13,351,008 | ||
|
Operating Expenses
|
$1,883,073 | $14,452,369 | $4,625,776 | $20,961,218 | ||
|
Total
|
$4,079,591 | $24,273,374 | $5,959,261 | $34,312,226 | ||
|
F.T.E.
|
188.5 | |||||
| (4) | Laboratory Services | |||||
|
Personal Services
|
$0 | $604,552 | $1,509,971 | $2,114,523 | ||
|
Operating Expenses
|
$0 | $2,703,463 | $1,916,315 | $4,619,778 | ||
|
Total
|
$0 | $3,308,015 | $3,426,286 | $6,734,301 | ||
|
F.T.E.
|
28.0 | |||||
| (5) | Correctional Health | |||||
|
Personal Services
|
$0 | $0 | $7,035,212 | $7,035,212 | ||
|
Operating Expenses
|
$0 | $0 | $14,017,721 | $14,017,721 | ||
|
Total
|
$0 | $0 | $21,052,933 | $21,052,933 | ||
|
F.T.E.
|
87.0 | |||||
| (6) | Tobacco Prevention | |||||
|
Personal Services
|
$0 | $238,505 | $0 | $238,505 | ||
|
Operating Expenses
|
$0 | $1,314,180 | $4,500,212 | $5,814,392 | ||
|
Total
|
$0 | $1,552,685 | $4,500,212 | $6,052,897 | ||
|
F.T.E.
|
3.0 | |||||
| (7) | Board of Chiropractic Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $62,107 | $62,107 | ||
|
Operating Expenses
|
$0 | $0 | $48,426 | $48,426 | ||
|
Total
|
$0 | $0 | $110,533 | $110,533 | ||
|
F.T.E.
|
1.0 | |||||
| (8) | Board of Dentistry--Informational | |||||
|
Personal Services
|
$0 | $0 | $7,059 | $7,059 | ||
|
Operating Expenses
|
$0 | $0 | $329,110 | $329,110 | ||
|
Total
|
$0 | $0 | $336,169 | $336,169 | ||
|
F.T.E.
|
0.0 | |||||
| (9) | Board of Hearing Aid Dispensers--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,184 | $1,184 | ||
|
Operating Expenses
|
$0 | $0 | $23,703 | $23,703 | ||
|
Total
|
$0 | $0 | $24,887 | $24,887 | ||
|
F.T.E.
|
0.0 | |||||
| (10) | Board of Funeral Service--Informational | |||||
|
Personal Services
|
$0 | $0 | $9,176 | $9,176 | ||
|
Operating Expenses
|
$0 | $0 | $64,472 | $64,472 | ||
|
Total
|
$0 | $0 | $73,648 | $73,648 | ||
|
F.T.E.
|
0.0 | |||||
| (11) | Board of Medical and Osteopathic Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $409,885 | $409,885 | ||
|
Operating Expenses
|
$0 | $0 | $615,818 | $615,818 | ||
|
Total
|
$0 | $0 | $1,025,703 | $1,025,703 | ||
|
F.T.E.
|
7.0 | |||||
| (12) | Board of Nursing--Informational | |||||
|
Personal Services
|
$0 | $0 | $650,248 | $650,248 | ||
|
Operating Expenses
|
$0 | $0 | $669,880 | $669,880 | ||
|
Total
|
$0 | $0 | $1,320,128 | $1,320,128 | ||
|
F.T.E.
|
9.0 | |||||
| (13) | Board of Nursing Home Administrators--Informational | |||||
|
Personal Services
|
$0 | $0 | $2,297 | $2,297 | ||
|
Operating Expenses
|
$0 | $0 | $57,087 | $57,087 | ||
|
Total
|
$0 | $0 | $59,384 | $59,384 | ||
|
F.T.E.
|
0.0 | |||||
| (14) | Board of Optometry--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,096 | $1,096 | ||
|
Operating Expenses
|
$0 | $0 | $68,350 | $68,350 | ||
|
Total
|
$0 | $0 | $69,446 | $69,446 | ||
|
F.T.E.
|
0.0 | |||||
| (15) | Board of Pharmacy--Informational | |||||
|
Personal Services
|
$0 | $0 | $488,045 | $488,045 | ||
|
Operating Expenses
|
$0 | $0 | $647,875 | $647,875 | ||
|
Total
|
$0 | $0 | $1,135,920 | $1,135,920 | ||
|
F.T.E.
|
5.9 | |||||
| (16) | Board of Podiatry Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $281 | $281 | ||
|
Operating Expenses
|
$0 | $0 | $21,194 | $21,194 | ||
|
Total
|
$0 | $0 | $21,475 | $21,475 | ||
|
F.T.E.
|
0.0 | |||||
| (17) | Board of Massage Therapy--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,339 | $1,339 | ||
|
Operating Expenses
|
$0 | $0 | $85,640 | $85,640 | ||
|
Total
|
$0 | $0 | $86,979 | $86,979 | ||
|
F.T.E.
|
0.0 | |||||
| (18) | Board of Speech-Language Pathology--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,095 | $1,095 | ||
|
Operating Expenses
|
$0 | $0 | $45,112 | $45,112 | ||
|
Total
|
$0 | $0 | $46,207 | $46,207 | ||
|
F.T.E.
|
0.0 | |||||
| (19) | DEPARTMENT TOTAL, HEALTH | |||||
|
Personal Services
|
$4,996,003 | $15,120,762 | $12,190,646 | $32,307,411 | ||
|
Operating Expenses
|
$3,523,175 | $25,958,502 | $31,689,287 | $61,170,964 | ||
|
TOTAL
|
$8,519,178 | $41,079,264 | $43,879,933 | $93,478,375 | ||
|
F.T.E.
|
431.4 | |||||
| SECTION 10. DEPARTMENT OF LABOR AND REGULATION | ||||||
| (1) | Administration, Secretary of Labor | |||||
|
Personal Services
|
$39,370 | $3,168,595 | $158,814 | $3,366,779 | ||
|
Operating Expenses
|
$618,064 | $11,941,677 | $225,045 | $12,784,786 | ||
|
Total
|
$657,434 | $15,110,272 | $383,859 | $16,151,565 | ||
|
F.T.E.
|
52.5 | |||||
| (2) | Unemployment Insurance Services | |||||
|
Personal Services
|
$0 | $4,044,391 | $335,058 | $4,379,449 | ||
|
Operating Expenses
|
$0 | $667,674 | $8,050 | $675,724 | ||
|
Total
|
$0 | $4,712,065 | $343,108 | $5,055,173 | ||
|
F.T.E.
|
79.0 | |||||
| (3) | Field Operations | |||||
|
Personal Services
|
$526,992 | $9,141,457 | $0 | $9,668,449 | ||
|
Operating Expenses
|
$114,798 | $1,466,290 | $0 | $1,581,088 | ||
|
Total
|
$641,790 | $10,607,747 | $0 | $11,249,537 | ||
|
F.T.E.
|
166.0 | |||||
| (4) | State Labor Law Administration | |||||
|
Personal Services
|
$606,377 | $398,580 | $246,800 | $1,251,757 | ||
|
Operating Expenses
|
$96,716 | $77,783 | $244,949 | $419,448 | ||
|
Total
|
$703,093 | $476,363 | $491,749 | $1,671,205 | ||
|
F.T.E.
|
19.0 | |||||
| (5) | Board of Accountancy--Informational | |||||
|
Personal Services
|
$0 | $0 | $143,841 | $143,841 | ||
|
Operating Expenses
|
$0 | $0 | $173,265 | $173,265 | ||
|
Total
|
$0 | $0 | $317,106 | $317,106 | ||
|
F.T.E.
|
2.5 | |||||
| (6) | Board of Barber Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $2,459 | $2,459 | ||
|
Operating Expenses
|
$0 | $0 | $26,534 | $26,534 | ||
|
Total
|
$0 | $0 | $28,993 | $28,993 | ||
|
F.T.E.
|
0.0 | |||||
| (7) | Cosmetology Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $182,742 | $182,742 | ||
|
Operating Expenses
|
$0 | $0 | $122,006 | $122,006 | ||
|
Total
|
$0 | $0 | $304,748 | $304,748 | ||
|
F.T.E.
|
3.6 | |||||
| (8) | Plumbing Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $409,025 | $409,025 | ||
|
Operating Expenses
|
$0 | $0 | $201,579 | $201,579 | ||
|
Total
|
$0 | $0 | $610,604 | $610,604 | ||
|
F.T.E.
|
7.0 | |||||
| (9) | Board of Technical Professions--Informational | |||||
|
Personal Services
|
$0 | $0 | $181,539 | $181,539 | ||
|
Operating Expenses
|
$0 | $0 | $183,305 | $183,305 | ||
|
Total
|
$0 | $0 | $364,844 | $364,844 | ||
|
F.T.E.
|
3.5 | |||||
| (10) | Electrical Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,171,723 | $1,171,723 | ||
|
Operating Expenses
|
$0 | $0 | $488,233 | $488,233 | ||
|
Total
|
$0 | $0 | $1,659,956 | $1,659,956 | ||
|
F.T.E.
|
22.0 | |||||
| (11) | Real Estate Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $338,434 | $338,434 | ||
|
Operating Expenses
|
$0 | $0 | $230,805 | $230,805 | ||
|
Total
|
$0 | $0 | $569,239 | $569,239 | ||
|
F.T.E.
|
5.0 | |||||
| (12) | Abstracters Board of Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $17,386 | $17,386 | ||
|
Operating Expenses
|
$0 | $0 | $9,578 | $9,578 | ||
|
Total
|
$0 | $0 | $26,964 | $26,964 | ||
|
F.T.E.
|
0.0 | |||||
| (13) | South Dakota Athletic Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $8,187 | $8,187 | ||
|
Operating Expenses
|
$0 | $0 | $47,343 | $47,343 | ||
|
Total
|
$0 | $0 | $55,530 | $55,530 | ||
|
F.T.E.
|
0.0 | |||||
| (14) | Banking | |||||
|
Personal Services
|
$0 | $0 | $2,252,319 | $2,252,319 | ||
|
Operating Expenses
|
$0 | $0 | $636,227 | $636,227 | ||
|
Total
|
$0 | $0 | $2,888,546 | $2,888,546 | ||
|
F.T.E.
|
28.5 | |||||
| (15) | Trust Captive Insurance Company - Informational | |||||
|
Personal Services
|
$0 | $0 | $15,000 | $15,000 | ||
|
Operating Expenses
|
$0 | $0 | $258,750 | $258,750 | ||
|
Total
|
$0 | $0 | $273,750 | $273,750 | ||
|
F.T.E.
|
0.0 | |||||
| (16) | Securities | |||||
|
Personal Services
|
$0 | $0 | $425,502 | $425,502 | ||
|
Operating Expenses
|
$0 | $0 | $84,473 | $84,473 | ||
|
Total
|
$0 | $0 | $509,975 | $509,975 | ||
|
F.T.E.
|
5.7 | |||||
| (17) | Insurance | |||||
|
Personal Services
|
$0 | $154,668 | $1,971,733 | $2,126,401 | ||
|
Operating Expenses
|
$0 | $389,961 | $359,386 | $749,347 | ||
|
Total
|
$0 | $544,629 | $2,331,119 | $2,875,748 | ||
|
F.T.E.
|
30.0 | |||||
| (18) | South Dakota Retirement System | |||||
|
Personal Services
|
$0 | $0 | $2,540,250 | $2,540,250 | ||
|
Operating Expenses
|
$0 | $0 | $1,781,742 | $1,781,742 | ||
|
Total
|
$0 | $0 | $4,321,992 | $4,321,992 | ||
|
F.T.E.
|
33.0 | |||||
| (19) | DEPARTMENT TOTAL, LABOR AND REGULATION | |||||
|
Personal Services
|
$1,172,739 | $16,907,691 | $10,400,812 | $28,481,242 | ||
|
Operating Expenses
|
$829,578 | $14,543,385 | $5,081,270 | $20,454,233 | ||
|
TOTAL
|
$2,002,317 | $31,451,076 | $15,482,082 | $48,935,475 | ||
|
F.T.E.
|
457.3 | |||||
| SECTION 11. DEPARTMENT OF TRANSPORTATION | ||||||
| (1) | General Operations | |||||
|
Personal Services
|
$509,754 | $11,056,305 | $58,290,877 | $69,856,936 | ||
|
Operating Expenses
|
$25,502 | $30,121,451 | $95,184,531 | $125,331,484 | ||
|
Total
|
$535,256 | $41,177,756 | $153,475,408 | $195,188,420 | ||
|
F.T.E.
|
1,026.3 | |||||
| (2) | Construction Contracts--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $347,068,873 | $144,544,285 | $491,613,158 | ||
|
Total
|
$0 | $347,068,873 | $144,544,285 | $491,613,158 | ||
|
F.T.E.
|
0.0 | |||||
| (3) | DEPARTMENT TOTAL, TRANSPORTATION | |||||
|
Personal Services
|
$509,754 | $11,056,305 | $58,290,877 | $69,856,936 | ||
|
Operating Expenses
|
$25,502 | $377,190,324 | $239,728,816 | $616,944,642 | ||
|
Total
|
$535,256 | $388,246,629 | $298,019,693 | $686,801,578 | ||
|
F.T.E.
|
1,026.3 | |||||
| SECTION 12. DEPARTMENT OF EDUCATION | ||||||
| (1) | Administration, Secretary of Education | |||||
|
Personal Services
|
$1,641,691 | $1,337,342 | $74,692 | $3,053,725 | ||
|
Operating Expenses
|
$1,137,999 | $5,427,935 | $136,099 | $6,702,033 | ||
|
Total
|
$2,779,690 | $6,765,277 | $210,791 | $9,755,758 | ||
|
F.T.E.
|
41.0 | |||||
| (2) | Workforce Education Fund--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $2,500,000 | $2,500,000 | ||
|
Total
|
$0 | $0 | $2,500,000 | $2,500,000 | ||
|
F.T.E.
|
0.0 | |||||
| (3) | State Aid to General Education | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$448,404,255 | $0 | $0 | $448,404,255 | ||
|
Total
|
$448,404,255 | $0 | $0 | $448,404,255 | ||
|
F.T.E.
|
0.0 | |||||
| (4) | State Aid to Special Education | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$63,646,857 | $0 | $0 | $63,646,857 | ||
|
Total
|
$63,646,857 | $0 | $0 | $63,646,857 | ||
|
F.T.E.
|
0.0 | |||||
| (5) | Sparsity Payments | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$2,009,669 | $0 | $0 | $2,009,669 | ||
|
Total
|
$2,009,669 | $0 | $0 | $2,009,669 | ||
|
F.T.E.
|
0.0 | |||||
| (6) | National Board Certified Teachers | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$150,000 | $0 | $0 | $150,000 | ||
|
Total
|
$150,000 | $0 | $0 | $150,000 | ||
|
F.T.E.
|
0.0 | |||||
| (7) | Technology and Innovation in Schools | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$13,281,276 | $0 | $1,822,505 | $15,103,781 | ||
|
Total
|
$13,281,276 | $0 | $1,822,505 | $15,103,781 | ||
|
F.T.E.
|
0.0 | |||||
| (8) | Postsecondary Vocational Education | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$23,076,976 | $0 | $0 | $23,076,976 | ||
|
Total
|
$23,076,976 | $0 | $0 | $23,076,976 | ||
|
F.T.E.
|
0.0 | |||||
| (9) | Postsecondary Voc Ed Tuition Assistance | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$1,831,820 | $0 | $0 | $1,831,820 | ||
|
Total
|
$1,831,820 | $0 | $0 | $1,831,820 | ||
|
F.T.E.
|
0.0 | |||||
| (10) | Postsecondary Instructor Salary Enhancements | |||||
|
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 | |||||
| (11) | Education Resources | |||||
|
Personal Services
|
$1,747,916 | $3,191,007 | $302,260 | $5,241,183 | ||
|
Operating Expenses
|
$7,311,365 | $175,417,825 | $847,960 | $183,577,150 | ||
|
Total
|
$9,059,281 | $178,608,832 | $1,150,220 | $188,818,333 | ||
|
F.T.E.
|
75.5 | |||||
| (12) | History | |||||
|
Personal Services
|
$952,947 | $400,821 | $1,294,584 | $2,648,352 | ||
|
Operating Expenses
|
$1,195,233 | $553,499 | $1,247,500 | $2,996,232 | ||
|
Total
|
$2,148,180 | $954,320 | $2,542,084 | $5,644,584 | ||
|
F.T.E.
|
44.0 | |||||
| (13) | State Library | |||||
| Personal Services | $1,017,375 | $343,658 | $0 | $1,361,033 | ||
|
Operating Expenses
|
$854,398 | $889,287 | $27,900 | $1,771,585 | ||
|
Total
|
$1,871,773 | $1,232,945 | $27,900 | $3,132,618 | ||
|
F.T.E.
|
23.5 | |||||
| (14) | DEPARTMENT TOTAL, EDUCATION | |||||
| Personal Services | $5,359,929 | $5,272,828 | $1,671,536 | $12,304,293 | ||
|
Operating Expenses
|
$565,899,848 | $182,288,546 | $6,581,964 | $754,770,358 | ||
|
Total
|
$571,259,777 | $187,561,374 | $8,253,500 | $767,074,651 | ||
|
F.T.E.
|
184.0 | |||||
| SECTION 13. DEPARTMENT OF PUBLIC SAFETY | ||||||
| (1) | Administration, Secretary of Public Safety | |||||
|
Personal Services
|
$125,747 | $89,702 | $469,090 | $684,539 | ||
|
Operating Expenses
|
$14,574 | $0 | $140,028 | $154,602 | ||
|
Total
|
$140,321 | $89,702 | $609,118 | $839,141 | ||
|
F.T.E.
|
8.5 | |||||
| (2) | Highway Patrol | |||||
|
Personal Services
|
$482,928 | $1,576,977 | $16,221,294 | $18,281,199 | ||
|
Operating Expenses
|
$907,916 | $5,314,919 | $6,834,342 | $13,057,177 | ||
|
Total
|
$1,390,844 | $6,891,896 | $23,055,636 | $31,338,376 | ||
|
F.T.E.
|
276.0 | |||||
| (3) | Emergency Services & Homeland Security | |||||
|
Personal Services
|
$963,622 | $1,408,723 | $86,941 | $2,459,286 | ||
|
Operating Expenses
|
$374,771 | $8,810,806 | $180,825 | $9,366,402 | ||
|
Total
|
$1,338,393 | $10,219,529 | $267,766 | $11,825,688 | ||
|
F.T.E.
|
30.5 | |||||
| (4) | Legal and Regulatory Services | |||||
|
Personal Services
|
$67,606 | $8,500 | $4,678,882 | $4,754,988 | ||
|
Operating Expenses
|
$719,578 | $322,353 | $2,932,365 | $3,974,296 | ||
|
Total
|
$787,184 | $330,853 | $7,611,247 | $8,729,284 | ||
|
F.T.E.
|
95.5 | |||||
| (5) | 911 Coordination Board--Informational | |||||
| Personal Services | $0 | $0 | $110,201 | $110,201 | ||
|
Operating Expenses
|
$0 | $0 | $3,795,611 | $3,795,611 | ||
|
Total
|
$0 | $0 | $3,905,812 | $3,905,812 | ||
|
F.T.E.
|
1.0 | |||||
| (6) | DEPARTMENT TOTAL, PUBLIC SAFETY | |||||
| Personal Services | $1,639,903 | $3,083,902 | $21,566,408 | $26,290,213 | ||
|
Operating Expenses
|
$2,016,839 | $14,448,078 | $13,883,171 | $30,348,088 | ||
|
Total
|
$3,656,742 | $17,531,980 | $35,449,579 | $56,638,301 | ||
|
F.T.E.
|
411.5 | |||||
| SECTION 14. BOARD OF REGENTS | ||||||
| (1) | Regents Central Office | |||||
|
Personal Services
|
$4,711,944 | $0 | $2,158,272 | $6,870,216 | ||
|
Operating Expenses
|
$14,850,076 | $574,450 | $43,423,273 | $58,847,799 | ||
|
Total
|
$19,562,020 | $574,450 | $45,581,545 | $65,718,015 | ||
|
F.T.E.
|
70.3 | |||||
| (2) | Research Pool | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$1,000,000 | $0 | $0 | $1,000,000 | ||
|
Total
|
$1,000,000 | $0 | $0 | $1,000,000 | ||
|
F.T.E.
|
0.0 | |||||
| (3) | South Dakota Scholarships | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$5,525,976 | $0 | $0 | $5,525,976 | ||
|
Total
|
$5,525,976 | $0 | $0 | $5,525,976 | ||
|
F.T.E.
|
0.0 | |||||
| (4) | University of South Dakota Proper | |||||
|
Personal Services
|
$32,676,112 | $5,145,206 | $51,708,325 | $89,529,643 | ||
|
Operating Expenses
|
$4,042,669 | $8,292,837 | $40,291,723 | $52,627,229 | ||
|
Total
|
$36,718,781 | $13,438,043 | $92,000,048 | $142,156,872 | ||
|
F.T.E.
|
1,107.2 | |||||
| (5) | University of South Dakota School of Medicine | |||||
|
Personal Services
|
$18,752,164 | $3,488,188 | $9,363,347 | $31,603,699 | ||
|
Operating Expenses
|
$3,376,579 | $8,373,419 | $9,510,185 | $21,260,183 | ||
|
Total
|
$22,128,743 | $11,861,607 | $18,873,532 | $52,863,882 | ||
|
F.T.E.
|
321.5 | |||||
| (6) | South Dakota State University Proper | |||||
|
Personal Services
|
$40,625,508 | $8,534,785 | $84,860,853 | $134,021,146 | ||
|
Operating Expenses
|
$6,499,577 | $27,109,691 | $82,425,518 | $116,034,786 | ||
|
Total
|
$47,125,085 | $35,644,476 | $167,286,371 | $250,055,932 | ||
|
F.T.E.
|
1,617.7 | |||||
| (7) | SDSU Extension | |||||
|
Personal Services
|
$8,132,618 | $3,762,133 | $1,067,120 | $12,961,871 | ||
|
Operating Expenses
|
$329,154 | $4,727,508 | $1,336,053 | $6,392,715 | ||
|
Total
|
$8,461,772 | $8,489,641 | $2,403,173 | $19,354,586 | ||
|
F.T.E.
|
190.4 | |||||
| (8) | Agricultural Experiment Station | |||||
|
Personal Services
|
$11,302,509 | $5,723,505 | $4,565,105 | $21,591,119 | ||
|
Operating Expenses
|
$627,155 | $11,960,134 | $10,751,541 | $23,338,830 | ||
|
Total
|
$11,929,664 | $17,683,639 | $15,316,646 | $44,929,949 | ||
|
F.T.E.
|
270.5 | |||||
| (9) | South Dakota School of Mines and Technology | |||||
|
Personal Services
|
$15,741,535 | $3,674,583 | $20,509,113 | $39,925,231 | ||
|
Operating Expenses
|
$992,905 | $30,458,296 | $20,498,867 | $51,950,068 | ||
|
Total
|
$16,734,440 | $34,132,879 | $41,007,980 | $91,875,299 | ||
|
F.T.E.
|
433.4 | |||||
| (10) | Northern State University | |||||
|
Personal Services
|
$12,990,842 | $1,232,776 | $12,474,138 | $26,697,756 | ||
|
Operating Expenses
|
$1,399,370 | $722,202 | $11,819,936 | $13,941,508 | ||
|
Total
|
$14,390,212 | $1,954,978 | $24,294,074 | $40,639,264 | ||
|
F.T.E.
|
351.0 | |||||
| (11) | Black Hills State University | |||||
|
Personal Services
|
$8,479,435 | $1,841,027 | $19,750,743 | $30,071,205 | ||
|
Operating Expenses
|
$743,253 | $3,073,936 | $12,894,240 | $16,711,429 | ||
|
Total
|
$9,222,688 | $4,914,963 | $32,644,983 | $46,782,634 | ||
|
F.T.E.
|
418.5 | |||||
| (12) | Dakota State University | |||||
|
Personal Services
|
$8,751,091 | $632,432 | $13,282,397 | $22,665,920 | ||
|
Operating Expenses
|
$685,066 | $4,899,039 | $10,675,824 | $16,259,929 | ||
|
Total
|
$9,436,157 | $5,531,471 | $23,958,221 | $38,925,849 | ||
|
F.T.E.
|
288.8 | |||||
| (13) | South Dakota School for the Deaf | |||||
|
Personal Services
|
$1,621,303 | $0 | $0 | $1,621,303 | ||
|
Operating Expenses
|
$1,149,224 | $0 | $667,252 | $1,816,476 | ||
|
Total
|
$2,770,527 | $0 | $667,252 | $3,437,779 | ||
|
F.T.E.
|
22.5 | |||||
| (14) | South Dakota School for the Blind and Visually Impaired | |||||
| Personal Services | $2,643,735 | $212,317 | $44,595 | $2,900,647 | ||
|
Operating Expenses
|
$259,682 | $37,683 | $395,795 | $693,160 | ||
|
Total
|
$2,903,417 | $250,000 | $440,390 | $3,593,807 | ||
|
F.T.E.
|
48.6 | |||||
| (15) | DEPARTMENT TOTAL, BOARD OF REGENTS | |||||
| Personal Services | $166,428,796 | $34,246,952 | $219,784,008 | $420,459,756 | ||
|
Operating Expenses
|
$41,480,686 | $100,229,195 | $244,690,207 | $386,400,088 | ||
|
Total
|
$207,909,482 | $134,476,147 | $464,474,215 | $806,859,844 | ||
|
F.T.E.
|
5,140.4 | |||||
| SECTION 15. DEPARTMENT OF THE MILITARY | ||||||
| (1) | Adjutant General | |||||
|
Personal Services
|
$417,112 | $0 | $18,856 | $435,968 | ||
|
Operating Expenses
|
$131,994 | $10,306 | $10,021 | $152,321 | ||
|
Total
|
$549,106 | $10,306 | $28,877 | $588,289 | ||
|
F.T.E.
|
5.3 | |||||
| (2) | Army Guard | |||||
|
Personal Services
|
$400,556 | $2,467,329 | $0 | $2,867,885 | ||
|
Operating Expenses
|
$2,584,455 | $12,671,620 | $0 | $15,256,075 | ||
|
Total
|
$2,985,011 | $15,138,949 | $0 | $18,123,960 | ||
|
F.T.E.
|
52.1 | |||||
| (3) | Air Guard | |||||
| Personal Services | $196,287 | $2,734,202 | $0 | $2,930,489 | ||
|
Operating Expenses
|
$238,382 | $2,689,403 | $0 | $2,927,785 | ||
|
Total
|
$434,669 | $5,423,605 | $0 | $5,858,274 | ||
|
F.T.E.
|
48.0 | |||||
| (4) | DEPARTMENT TOTAL, MILITARY | |||||
| Personal Services | $1,013,955 | $5,201,531 | $18,856 | $6,234,342 | ||
|
Operating Expenses
|
$2,954,831 | $15,371,329 | $10,021 | $18,336,181 | ||
|
Total
|
$3,968,786 | $20,572,860 | $28,877 | $24,570,523 | ||
|
F.T.E.
|
105.4 | |||||
| SECTION 16. DEPARTMENT OF VETERANS' AFFAIRS | ||||||
| (1) | Veterans' Benefits and Services | |||||
|
Personal Services
|
$1,096,470 | $225,740 | $0 | $1,322,210 | ||
|
Operating Expenses
|
$423,558 | $49,783 | $106,000 | $579,341 | ||
|
Total
|
$1,520,028 | $275,523 | $106,000 | $1,901,551 | ||
|
F.T.E.
|
20.0 | |||||
| (2) | State Veterans' Home | |||||
| Personal Services | $1,564,434 | $1,844,662 | $2,671,156 | $6,080,252 | ||
|
Operating Expenses
|
$29,023 | $0 | $3,390,860 | $3,419,883 | ||
|
Total
|
$1,593,457 | $1,844,662 | $6,062,016 | $9,500,135 | ||
|
F.T.E.
|
118.2 | |||||
| (3) | DEPARTMENT TOTAL, VETERANS' AFFAIRS | |||||
| Personal Services | $2,660,904 | $2,070,402 | $2,671,156 | $7,402,462 | ||
|
Operating Expenses
|
$452,581 | $49,783 | $3,496,860 | $3,999,224 | ||
|
Total
|
$3,113,485 | $2,120,185 | $6,168,016 | $11,401,686 | ||
|
F.T.E.
|
138.2 | |||||
| SECTION 17. DEPARTMENT OF CORRECTIONS | ||||||
| (1) | Administration, Central Office | |||||
|
Personal Services
|
$1,640,393 | $99,345 | $0 | $1,739,738 | ||
|
Operating Expenses
|
$1,117,635 | $864,556 | $0 | $1,982,191 | ||
|
Total
|
$2,758,028 | $963,901 | $0 | $3,721,929 | ||
|
F.T.E.
|
22.0 | |||||
| (2) | Mike Durfee State Prison | |||||
|
Personal Services
|
$11,535,027 | $45,152 | $0 | $11,580,179 | ||
|
Operating Expenses
|
$6,056,227 | $35,858 | $0 | $6,092,085 | ||
|
Total
|
$17,591,254 | $81,010 | $0 | $17,672,264 | ||
|
F.T.E.
|
210.0 | |||||
| (3) | State Penitentiary | |||||
|
Personal Services
|
$17,273,472 | $53,864 | $0 | $17,327,336 | ||
|
Operating Expenses
|
$6,459,781 | $64,747 | $0 | $6,524,528 | ||
|
Total
|
$23,733,253 | $118,611 | $0 | $23,851,864 | ||
|
F.T.E.
|
312.0 | |||||
| (4) | Women's Prison | |||||
|
Personal Services
|
$3,828,620 | $57,746 | $0 | $3,886,366 | ||
|
Operating Expenses
|
$1,591,939 | $9,508 | $0 | $1,601,447 | ||
|
Total
|
$5,420,559 | $67,254 | $0 | $5,487,813 | ||
|
F.T.E.
|
70.0 | |||||
| (5) | Pheasantland Industries | |||||
|
Personal Services
|
$0 | $0 | $1,007,493 | $1,007,493 | ||
|
Operating Expenses
|
$0 | $0 | $2,658,121 | $2,658,121 | ||
|
Total
|
$0 | $0 | $3,665,614 | $3,665,614 | ||
|
F.T.E.
|
16.0 | |||||
| (6) | Inmate Services | |||||
|
Personal Services
|
$1,428,912 | $78,286 | $0 | $1,507,198 | ||
|
Operating Expenses
|
$23,681,835 | $295,534 | $0 | $23,977,369 | ||
|
Total
|
$25,110,747 | $373,820 | $0 | $25,484,567 | ||
|
F.T.E.
|
24.0 | |||||
| (7) | Parole Services | |||||
|
Personal Services
|
$3,445,294 | $0 | $0 | $3,445,294 | ||
|
Operating Expenses
|
$1,935,019 | $0 | $0 | $1,935,019 | ||
|
Total
|
$5,380,313 | $0 | $0 | $5,380,313 | ||
|
F.T.E.
|
57.0 | |||||
| (8) | Juvenile Community Corrections | |||||
|
Personal Services
|
$2,461,475 | $0 | $0 | $2,461,475 | ||
|
Operating Expenses
|
$10,984,478 | $3,925,848 | $0 | $14,910,326 | ||
|
Total
|
$13,445,953 | $3,925,848 | $0 | $17,371,801 | ||
|
F.T.E.
|
40.0 | |||||
| (9) | Youth Challenge Center | |||||
|
Personal Services
|
$392,351 | $0 | $0 | $392,351 | ||
|
Operating Expenses
|
$90,049 | $0 | $0 | $90,049 | ||
|
Total
|
$482,400 | $0 | $0 | $482,400 | ||
|
F.T.E.
|
5.0 | |||||
| (10) | Patrick Henry Brady Academy | |||||
|
Personal Services
|
$394,648 | $0 | $0 | $394,648 | ||
|
Operating Expenses
|
$71,661 | $0 | $0 | $71,661 | ||
|
Total
|
$466,309 | $0 | $0 | $466,309 | ||
|
F.T.E.
|
5.0 | |||||
| (11) | State Treatment and Rehabilitation Academy | |||||
|
Personal Services
|
$1,687,791 | $0 | $0 | $1,687,791 | ||
|
Operating Expenses
|
$987,100 | $467,943 | $0 | $1,455,043 | ||
|
Total
|
$2,674,891 | $467,943 | $0 | $3,142,834 | ||
|
F.T.E.
|
26.0 | |||||
| (12) | QUEST | |||||
| Personal Services | $122,912 | $0 | $0 | $122,912 | ||
|
Operating Expenses
|
$72,279 | $0 | $0 | $72,279 | ||
|
Total
|
$195,191 | $0 | $0 | $195,191 | ||
|
F.T.E.
|
2.0 | |||||
| (13) | DEPARTMENT TOTAL, CORRECTIONS | |||||
| Personal Services | $44,210,895 | $334,393 | $1,007,493 | $45,552,781 | ||
|
Operating Expenses
|
$53,048,003 | $5,663,994 | $2,658,121 | $61,370,118 | ||
|
Total
|
$97,258,898 | $5,998,387 | $3,665,614 | $106,922,899 | ||
|
F.T.E.
|
789.0 | |||||
| SECTION 18. DEPARTMENT OF HUMAN SERVICES | ||||||
| (1) | Administration, Secretary of Human Services | |||||
|
Personal Services
|
$630,375 | $558,680 | $0 | $1,189,055 | ||
|
Operating Expenses
|
$289,115 | $142,393 | $1,421 | $432,929 | ||
|
Total
|
$919,490 | $701,073 | $1,421 | $1,621,984 | ||
|
F.T.E.
|
17.0 | |||||
| (2) | Developmental Disabilities | |||||
|
Personal Services
|
$704,324 | $693,476 | $0 | $1,397,800 | ||
|
Operating Expenses
|
$60,303,826 | $76,879,780 | $5,748,659 | $142,932,265 | ||
|
Total
|
$61,008,150 | $77,573,256 | $5,748,659 | $144,330,065 | ||
|
F.T.E.
|
20.5 | |||||
| (3) | South Dakota Developmental Center--Redfield | |||||
|
Personal Services
|
$9,210,169 | $10,896,459 | $0 | $20,106,628 | ||
|
Operating Expenses
|
$2,288,962 | $2,742,261 | $794,724 | $5,825,947 | ||
|
Total
|
$11,499,131 | $13,638,720 | $794,724 | $25,932,575 | ||
|
F.T.E.
|
377.6 | |||||
| (4) | Rehabilitation Services | |||||
|
Personal Services
|
$866,224 | $5,260,294 | $0 | $6,126,518 | ||
|
Operating Expenses
|
$3,824,211 | $11,141,847 | $1,493,424 | $16,459,482 | ||
|
Total
|
$4,690,435 | $16,402,141 | $1,493,424 | $22,586,000 | ||
|
F.T.E.
|
101.1 | |||||
| (5) | Telecommunications Services for the Deaf | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $1,301,680 | $1,301,680 | ||
|
Total
|
$0 | $0 | $1,301,680 | $1,301,680 | ||
|
F.T.E.
|
0.0 | |||||
| (6) | Services to the Blind and Visually Impaired | |||||
| Personal Services | $491,232 | $1,210,141 | $178,523 | $1,879,896 | ||
|
Operating Expenses
|
$462,175 | $1,404,146 | $203,032 | $2,069,353 | ||
|
Total
|
$953,407 | $2,614,287 | $381,555 | $3,949,249 | ||
|
F.T.E.
|
29.2 | |||||
| (7) | DEPARTMENT TOTAL, HUMAN SERVICES | |||||
| Personal Services | $11,902,324 | $18,619,050 | $178,523 | $30,699,897 | ||
|
Operating Expenses
|
$67,168,289 | $92,310,427 | $9,542,940 | $169,021,656 | ||
|
Total
|
$79,070,613 | $110,929,477 | $9,721,463 | $199,721,553 | ||
|
F.T.E.
|
545.4 | |||||
| SECTION 19. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES | ||||||
| (1) | Financial and Technical Assistance | |||||
|
Personal Services
|
$2,128,638 | $1,630,514 | $721,098 | $4,480,250 | ||
|
Operating Expenses
|
$356,029 | $623,781 | $286,324 | $1,266,134 | ||
|
Total
|
$2,484,667 | $2,254,295 | $1,007,422 | $5,746,384 | ||
|
F.T.E.
|
56.5 | |||||
| (2) | Environmental Services | |||||
|
Personal Services
|
$3,365,435 | $3,926,133 | $2,365,143 | $9,656,711 | ||
|
Operating Expenses
|
$595,313 | $2,122,193 | $876,631 | $3,594,137 | ||
|
Total
|
$3,960,748 | $6,048,326 | $3,241,774 | $13,250,848 | ||
|
F.T.E.
|
119.0 | |||||
| (3) | Regulated Response Fund--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $1,750,002 | $1,750,002 | ||
|
Total
|
$0 | $0 | $1,750,002 | $1,750,002 | ||
|
F.T.E.
|
0.0 | |||||
| (4) | Livestock Cleanup Fund--Informational | |||||
|
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 | |||||
| (5) | Petroleum Release Compensation | |||||
|
Personal Services
|
$0 | $0 | $402,528 | $402,528 | ||
|
Operating Expenses
|
$0 | $0 | $69,892 | $69,892 | ||
|
Total
|
$0 | $0 | $472,420 | $472,420 | ||
|
F.T.E.
|
5.0 | |||||
| (6) | Petroleum Release Compensation--Informational | |||||
| Personal Services | $0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $2,100,000 | $2,100,000 | ||
|
Total
|
$0 | $0 | $2,100,000 | $2,100,000 | ||
|
F.T.E.
|
0.0 | |||||
| (7) | DEPARTMENT TOTAL, ENVIRONMENT AND NATURAL RESOURCES | |||||
| Personal Services | $5,494,073 | $5,556,647 | $3,488,769 | $14,539,489 | ||
|
Operating Expenses
|
$951,342 | $2,745,974 | $5,847,849 | $9,545,165 | ||
|
Total
|
$6,445,415 | $8,302,621 | $9,336,618 | $24,084,654 | ||
|
F.T.E.
|
180.5 | |||||
| SECTION 20. PUBLIC UTILITIES COMMISSION | ||||||
| (1) | Public Utilities Commission | |||||
| Personal Services | $512,602 | $192,604 | $2,247,648 | $2,952,854 | ||
|
Operating Expenses
|
$53,084 | $102,700 | $1,459,283 | $1,615,067 | ||
|
Total
|
$565,686 | $295,304 | $3,706,931 | $4,567,921 | ||
|
F.T.E.
|
31.2 | |||||
| (2) | DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION | |||||
| Personal Services | $512,602 | $192,604 | $2,247,648 | $2,952,854 | ||
|
Operating Expenses
|
$53,084 | $102,700 | $1,459,283 | $1,615,067 | ||
|
Total
|
$565,686 | $295,304 | $3,706,931 | $4,567,921 | ||
|
F.T.E.
|
31.2 | |||||
| SECTION 21. UNIFIED JUDICIAL SYSTEM | ||||||
| (1) | State Bar of South Dakota--Informational | |||||
|
Personal Services
|
$0 | $0 | $232,635 | $232,635 | ||
| Operating Expenses | $0 | $0 | $334,689 | $334,689 | ||
|
Total
|
$0 | $0 | $567,324 | $567,324 | ||
|
F.T.E.
|
3.0 | |||||
| (2) | Unified Judicial System | |||||
|
Personal Services
|
$38,367,002 | $388,366 | $2,608,875 | $41,364,243 | ||
|
Operating Expenses
|
$4,353,785 | $389,239 | $6,260,237 | $11,003,261 | ||
|
Total
|
$42,720,787 | $777,605 | $8,869,112 | $52,367,504 | ||
|
F.T.E.
|
576.4 | |||||
| (3) | DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM | |||||
|
Personal Services
|
$38,367,002 | $388,366 | $2,841,510 | $41,596,878 | ||
|
Operating Expenses
|
$4,353,785 | $389,239 | $6,594,926 | $11,337,950 | ||
|
Total
|
$42,720,787 | $777,605 | $9,436,436 | $52,934,828 | ||
|
F.T.E.
|
579.4 | |||||
| SECTION 22. LEGISLATURE | ||||||
| (1) | Legislative Operations | |||||
|
Appropriation
|
$6,001,295 | $0 | $6,000 | $6,007,295 | ||
| F.T.E. | 31.6 | |||||
| (2) | Legislative Contingency Fund | |||||
|
Legislative Operations
|
||||||
|
Appropriation
|
$0 | $0 | $1,000,000 | $1,000,000 | ||
|
F.T.E.
|
0.0 | |||||
| (3) | Auditor General | |||||
|
Personal Services
|
$3,209,515 | $0 | $120,000 | $3,329,515 | ||
| Operating Expenses | $349,336 | $0 | $12,000 | $361,336 | ||
|
Total
|
$3,558,851 | $0 | $132,000 | $3,690,851 | ||
|
F.T.E.
|
41.0 | |||||
| (4) | DEPARTMENT TOTAL, LEGISLATURE | |||||
|
Personal Services
|
$3,209,515 | $0 | $120,000 | $3,329,515 | ||
| Operating Expenses | $349,336 | $0 | $12,000 | $361,336 | ||
|
Legislative Operations
Appropriation
|
$6,001,295 | $0 | $1,006,000 | $7,007,295 | ||
|
TOTAL
|
$9,560,146 | $0 | $1,138,000 | $10,698,146 | ||
|
F.T.E.
|
72.6 | |||||
| SECTION 23. ATTORNEY GENERAL | ||||||
| (1) | Legal Services Program | |||||
|
Personal Services
|
$4,302,854 | $394,966 | $1,354,838 | $6,052,658 | ||
|
Operating Expenses
|
$579,363 | $500,975 | $1,053,020 | $2,133,358 | ||
|
Total
|
$4,882,217 | $895,941 | $2,407,858 | $8,186,016 | ||
|
F.T.E.
|
68.0 | |||||
| (2) | Criminal Investigation | |||||
|
Personal Services
|
$4,325,225 | $1,184,618 | $2,584,299 | $8,094,142 | ||
|
Operating Expenses
|
$1,325,207 | $2,050,441 | $2,802,301 | $6,177,949 | ||
|
Total
|
$5,650,432 | $3,235,059 | $5,386,600 | $14,272,091 | ||
|
F.T.E.
|
96.5 | |||||
| (3) | Law Enforcement Training | |||||
|
Personal Services
|
$0 | $0 | $796,185 | $796,185 | ||
|
Operating Expenses
|
$480,730 | $0 | $1,003,733 | $1,484,463 | ||
|
Total
|
$480,730 | $0 | $1,799,918 | $2,280,648 | ||
|
F.T.E.
|
11.5 | |||||
| (4) | 911 Training | |||||
|
Personal Services
|
$0 | $0 | $125,300 | $125,300 | ||
|
Operating Expenses
|
$0 | $0 | $98,656 | $98,656 | ||
|
Total
|
$0 | $0 | $223,956 | $223,956 | ||
|
F.T.E.
|
2.0 | |||||
| (5) | Insurance Fraud Unit--Informational | |||||
| Personal Services | $0 | $0 | $188,095 | $188,095 | ||
|
Operating Expenses
|
$0 | $0 | $70,667 | $70,667 | ||
|
Total
|
$0 | $0 | $258,762 | $258,762 | ||
|
F.T.E.
|
3.0 | |||||
| (6) | DEPARTMENT TOTAL, ATTORNEY GENERAL | |||||
| Personal Services | $8,628,079 | $1,579,584 | $5,048,717 | $15,256,380 | ||
|
Operating Expenses
|
$2,385,300 | $2,551,416 | $5,028,377 | $9,965,093 | ||
|
Total
|
$11,013,379 | $4,131,000 | $10,077,094 | $25,221,473 | ||
|
F.T.E.
|
181.0 | |||||
| SECTION 24. SCHOOL AND PUBLIC LANDS | ||||||
| (1) | Administration of School and Public Lands | |||||
| Personal Services | $407,577 | $0 | $26,800 | $434,377 | ||
|
Operating Expenses
|
$141,019 | $0 | $246,150 | $387,169 | ||
|
Total
|
$548,596 | $0 | $272,950 | $821,546 | ||
|
F.T.E.
|
6.0 | |||||
| (2) | DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS | |||||
| Personal Services | $407,577 | $0 | $26,800 | $434,377 | ||
|
Operating Expenses
|
$141,019 | $0 | $246,150 | $387,169 | ||
|
Total
|
$548,596 | $0 | $272,950 | $821,546 | ||
|
F.T.E.
|
6.0 | |||||
| SECTION 25. SECRETARY OF STATE | ||||||
| (1) | Secretary of State | |||||
| Personal Services | $822,185 | $96,324 | $175,224 | $1,093,733 | ||
|
Operating Expenses
|
$442,063 | $1,911,925 | $309,776 | $2,663,764 | ||
|
Total
|
$1,264,248 | $2,008,249 | $485,000 | $3,757,497 | ||
|
F.T.E.
|
15.6 | |||||
| (2) | DEPARTMENT TOTAL, SECRETARY OF STATE | |||||
| Personal Services | $822,185 | $96,324 | $175,224 | $1,093,733 | ||
|
Operating Expenses
|
$442,063 | $1,911,925 | $309,776 | $2,663,764 | ||
|
Total
|
$1,264,248 | $2,008,249 | $485,000 | $3,757,497 | ||
|
F.T.E.
|
15.6 | |||||
| SECTION 26. STATE TREASURER | ||||||
| (1) | Treasury Management | |||||
|
Personal Services
|
$386,957 | $0 | $0 | $386,957 | ||
|
Operating Expenses
|
$145,938 | $0 | $0 | $145,938 | ||
|
Total
|
$532,895 | $0 | $0 | $532,895 | ||
|
F.T.E.
|
5.2 | |||||
| (2) | Unclaimed Property--Informational | |||||
|
Personal Services
|
$0 | $0 | $291,221 | $291,221 | ||
|
Operating Expenses
|
$0 | $0 | $16,623,374 | $16,623,374 | ||
|
Total
|
$0 | $0 | $16,914,595 | $16,914,595 | ||
|
F.T.E.
|
3.8 | |||||
| (3) | Investment of State Funds | |||||
|
Personal Services
|
$0 | $0 | $6,218,599 | $6,218,599 | ||
|
Operating Expenses
|
$0 | $0 | $1,798,929 | $1,798,929 | ||
|
Total
|
$0 | $0 | $8,017,528 | $8,017,528 | ||
|
F.T.E.
|
32.3 | |||||
| (4) | Performance Based Compensation | |||||
| Personal Services | $0 | $0 | $10,152,724 | $10,152,724 | ||
|
Operating Expenses
|
$0 | $0 | $0 | $0 | ||
|
Total
|
$0 | $0 | $10,152,724 | $10,152,724 | ||
|
F.T.E.
|
0.0 | |||||
| (5) | DEPARTMENT TOTAL, STATE TREASURER | |||||
| Personal Services | $386,957 | $0 | $16,662,544 | $17,049,501 | ||
|
Operating Expenses
|
$145,938 | $0 | $18,422,303 | $18,568,241 | ||
|
Total
|
$532,895 | $0 | $35,084,847 | $35,617,742 | ||
|
F.T.E.
|
41.3 | |||||
| SECTION 27. STATE AUDITOR | ||||||
| (1) | State Auditor | |||||
|
Personal Services
|
$1,105,644 | $0 | $0 | $1,105,644 | ||
|
Operating Expenses
|
$145,404 | $0 | $100,000 | $245,404 | ||
|
Total
|
$1,251,048 | $0 | $100,000 | $1,351,048 | ||
|
F.T.E.
|
16.0 | |||||
| (2) | DEPARTMENT TOTAL, STATE AUDITOR | |||||
| Personal Services | $1,105,644 | $0 | $0 | $1,105,644 | ||
|
Operating Expenses
|
$145,404 | $0 | $100,000 | $245,404 | ||
|
Total
|
$1,251,048 | $0 | $100,000 | $1,351,048 | ||
|
F.T.E.
|
16.0 | |||||
| SECTION 28. STATE TOTAL | ||||||
| (1) | Personal Services | $386,273,168 | $179,000,707 | $467,574,271 | $1,032,848,146 | |
|
Operating Expenses
|
$1,202,708,458 | $1,482,084,518 | $841,359,148 | $3,526,152,124 | ||
|
Single Line Item Appropriation
|
$6,001,295 | $0 | $1,006,000 | $7,007,295 | ||
|
TOTAL
|
$1,594,982,921 | $1,661,085,225 | $1,309,939,419 | $4,566,007,565 | ||
|
F.T.E.
|
13,900.4 | |||||
Section 29. The state treasurer shall transfer to the state general fund money from the
following funds for the purposes herein indicated:
| From the state highway fund: | |
| Radio Communications Operations | $3,347,007 |
| Governor's Office Operations | $107,183 |
| From the game, fish and parks fund: | |
| Radio Communications Operations | $438,811 |
| From the game, fish and parks administrative revolving fund: | |
| Governor's Office Operations | $18,048 |
| From the motor vehicle fund: | |
| Radio Communications Operations | $603,014 |
Section 30. The state treasurer shall transfer to the state general fund money from the dakota
cement trust fund, the amount identified by notice of the state investment officer pursuant to
S.D. Const., Art. XIII, § 21, for the Department of Education - state aid to education.
Section 31. The state treasurer shall transfer to the state general fund money from the health care trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.1, for the Department of Social Services - medical services.
Section 32. The state treasurer shall transfer to the state general fund money from the education enhancement trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.2, for the Department of Education - state aid to education and the Board of Regents - postsecondary scholarship grant programs.
Section 33. All members of state boards, councils, commissions, and advisory bodies listed in this section, or created by law during the Ninety-first and Ninety-second 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:
Section 31. The state treasurer shall transfer to the state general fund money from the health care trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.1, for the Department of Social Services - medical services.
Section 32. The state treasurer shall transfer to the state general fund money from the education enhancement trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.2, for the Department of Education - state aid to education and the Board of Regents - postsecondary scholarship grant programs.
Section 33. All members of state boards, councils, commissions, and advisory bodies listed in this section, or created by law during the Ninety-first and Ninety-second 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 2017 & 2018 | |
| BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS | |
| EXECUTIVE MANAGEMENT | |
| Building Authority of SD | $60 |
| Capitol Complex Restoration and Beautification Commission | $ 0 |
| Civil Service Commission | $60 |
| Council of Economic Advisors | $ 0 |
| Economic Development, Board of | $60 |
| Economic Development Finance Authority | $ 0 |
| Educational Telecommunications, Board of Directors for | $60 |
| Housing Development Authority | $75 |
| Health and Education Facilities Authority | $ 0 |
| Internal Control, State Board of | $ 0 |
| Records Destruction Board | $ 0 |
| Research and Commercialization Council | $ 0 |
| Science and Technology Authority, Board of | $75 |
| SD Ellsworth Authority | $ 0 |
| SD State Radio | $ 0 |
| AGRICULTURE | |
| American Dairy Association of SD | $60 |
| Animal Industry Board | $60 |
| Brand Board | $60 |
| Corn Utilization Council | $60 |
| Oilseeds Council | $60 |
| SD Pulse Crops Council | $60 |
| Soybean Research and Promotion Council | $60 |
| State Conservation Commission | $60 |
| State Fair Commission | $60 |
| Value Added Finance Authority | $60 |
| Veterinary Medical Examiners, Board of | $60 |
| Weed and Pest Control Commission | $60 |
| Wheat Commission | $60 |
| TOURISM | |
| Arts Council | $60 |
| Tourism, Board of | $60 |
| GAME, FISH, AND PARKS | |
| Game, Fish, and Parks Commission | $75 |
| Governor's Commission on Ft. Sisseton | $ 0 |
| SD Recreation Trail Advisory Board | $ 0 |
| SD Snowmobile Advisory Council | $ 0 |
| Boundary Waters Commission - SD - MN | $ 0 |
| REVENUE | |
| Gaming, Commission on | $75 |
| SD Lottery Commission | $75 |
| TRIBAL RELATIONS | |
| SD Geographic Names, Board of | $ 0 |
| SOCIAL SERVICES | |
| Aging, Advisory Council on | $60 |
| Board of Addiction and Prevention Professionals | $60 |
| Counselor Examiners, Board of | $60 |
| Human Services Center Advisory Board | $ 0 |
| Medical Advisory Committee | $ 0 |
| Pharmaceutical and Therapeutics Committee | $60 |
| Psychology Examiners, Board of | $60 |
| Social Services, Board of | $60 |
| Social Workers Examiners, Board of | $60 |
| Victims' Compensation Board | $60 |
| Behavioral Health Advisory Committee | $ 0 |
| Visitation Grant Advisory Group | $ 0 |
| Commission on Child Support | $ 0 |
| HEALTH | |
| Chiropractic Examiners, Board of | $60 |
| Comprehensive Cancer Control Steering Committee | $ 0 |
| Dentistry, Board of | $60 |
| Early Hearing Detection and Intervention Grant Advisory Committee | $ 0 |
| Funeral Services, State Board of | $60 |
| Health Link Advisory Committee | $ 0 |
| Healthcare-Associated Infection Advisory Group | $ 0 |
| Hearing Aid Dispensers, Board of | $60 |
| HIV Community Planning Workgroup | $ 0 |
| HIV Media Review Committee | $ 0 |
| HIV Prevention Planning Workgroup | $ 0 |
| Massage Therapy, Board of | $60 |
| Medical and Osteopathic Examiners, State Board of | $60 |
| Nursing, Board of | $60 |
| Nursing Home Administrators, Board of | $60 |
| Optometry, Board of Examiners | $60 |
| Pharmacy, Board of | $60 |
| PHHS Block Grant Advisory Committee | $ 0 |
| Podiatry Examiners, Board of | $60 |
| Ryan White Care Council | $ 0 |
| Sexual Violence Prevention Planning Committee | $ 0 |
| Tobacco Prevention Advisory Committee | $ 0 |
| PUBLIC SAFETY | |
| SD Homeland Security Senior Advisory Committee | $ 0 |
| SD 9-1-1 Coordination Board | $ 0 |
| Transportation Commission, State | $75 |
| TRANSPORTATION | |
| Aeronautics Commission | $60 |
| Railroad Board, SD | $60 |
| EDUCATION | |
| Advisory Council on Certification | $ 0 |
| Advisory Panel for Children with Disabilities | $ 0 |
| Education, State Board of | $75 |
| Extraordinary Cost Oversight Board | $ 0 |
| Headstart Advisory Group | $ 0 |
| Historical Society Trustees, Board of | $60 |
| Native American Advisory Council | $ 0 |
| Practitioners, Committee of | $ 0 |
| Professional Administrators Practices and Standards Commission | $60 |
| Professional Practices and Standards Commission | $60 |
| Richard Hagen-Minerva Harvey Memorial Scholarship Board | $ 0 |
| School Finance Accountability Board | $ 0 |
| SD Interagency Coordinating Council | $ 0 |
| State Library Board | $60 |
| Superintendent Advisory Committee | $ 0 |
| Title III Coordinators Advisory Panel | $ 0 |
| Virtual High School Advisory | $ 0 |
| LABOR AND REGULATION | |
| Abstractors Board of Examiners | $60 |
| Accountancy, SD Board of | $60 |
| Appraiser Certification Program Advisory Council | $ 0 |
| Banking Commission, State | $60 |
| Barber Examiners, Board of | $60 |
| Cosmetology Commission | $60 |
| Department of Labor Employees Retirement Board | $60 |
| Electrical Commission, State | $60 |
| Governor's Task Force on Trust Administration Review and Reform | $ 0 |
| Human Rights, Commission on | $60 |
| Plumbing Commission | $60 |
| Real Estate Commission | $60 |
| SD Retirement System Board of Trustees | $75 |
| SD Work Force Development Council | $60 |
| State Workers' Compensation Advisory Council | $ 0 |
| Technical Professions, Board of | $60 |
| Unemployment Insurance Advisory Council | $60 |
| SD Athletic Commission | $60 |
| REGENTS | |
| Regents, Board of | $75 |
| MILITARY | |
| Military Affairs, Board of | $60 |
| VETERANS AFFAIRS | |
| Veterans' Commission | $60 |
| CORRECTIONS | |
| Corrections Commission | $ 0 |
| Council of Juvenile Services | $ 0 |
|
Pardons and Paroles, Board of The expense reimbursement for each member of the Board of Pardons and Paroles is equal to the daily rate set in § 24-13-5. |
$75 |
| HUMAN SERVICES | |
| Blind Vendors Committee | $ 0 |
| Family Support Council | $60 |
| Planning Council on Developmental Disabilities | $60 |
| Services to the Blind and Visually Impaired, Board of | $60 |
| State Council for Independent Living | $ 0 |
| Vocational Rehabilitation, Board of/Governor's Advisory | |
| Committee on Employment of People with Disabilities | $60 |
| ENVIRONMENT AND NATURAL RESOURCES | |
| Emergency Response Commission | $ 0 |
| Minerals and Environment, Board of | $75 |
| Operator Certification Board | $ 0 |
| Petroleum Release Compensation Board | $60 |
| Small Business Clean Air Compliance Advisory Panel | $ 0 |
| Water and Natural Resources, Board of | $60 |
| Water Management Board | $60 |
| UNIFIED JUDICIAL SYSTEM | |
| Court Appointed Special Advocate Commission | $60 |
| Judicial Qualifications Commission | $60 |
| LEGISLATIVE | |
|
The salary or per diem compensation for members of the Legislature is equal to the daily rate set by subdivision 2-4-2(2). |
|
| ATTORNEY GENERAL | |
| Law Enforcement Officers Standards Commission | $60 |
| Open Meeting Commission | $60 |
| PUBLIC UTILITIES COMMISSION | |
| One Call Notification Board | $ 0 |
| STATE AUDITOR | |
| Commission on Equal Access to Our Courts | $0 |
| STATE TREASURER | |
| Investment Council | $75 |
| Public Deposit Protection Commission | $ 0 |
| SECRETARY OF STATE | |
| Elections, State Board of | $60 |
| Finance, Board of | $ 0 |
