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, 2018.

		GENERAL	FEDERAL	OTHER	TOTAL
		FUNDS	FUNDS	FUNDS	FUNDS
SECTION 2. GOVERNOR'S OFFICE
(1) Office of the Governor
	Personal Services	$1,917,311	$0	$0	$1,917,311
	Operating Expenses	$445,067	$0	$0	$445,067
	Total	$2,362,378	$0	$0	$2,362,378
	F.T.E.				21.5
(2) Governor's Contingency Fund
	Operating Expenses	$75,000	$0	$0	$75,000
	Total	$75,000	$0	$0	$75,000
	F.T.E.				0.0
(3) Governor's Office of Economic Development
	Personal Services	$1,769,331	$554,622	$659,875	$2,983,828
	Operating Expenses	$877,094	$8,925,449	$33,551,908	$43,354,451
	Total	$2,646,425	$9,480,071	$34,211,783	$46,338,279
	F.T.E.				40.6
(4) Office of Research Commerce
	Personal Services	$186,982	$0	$0	$186,982
	Operating Expenses	$3,939,684	$0	$500,000	$4,439,684
	Total	$4,126,666	$0	$500,000	$4,626,666
	F.T.E.				2.0
(5) SD Housing Development Authority - Informational
	Personal Services	$0	$1,299,602	$3,634,246	$4,933,848
	Operating Expenses	$0	$711,419	$6,527,411	$7,238,830
	Total	$0	$2,011,021	$10,161,657	$12,172,678
	F.T.E.				65.0
(6) SD Science and Tech Authority - Informational
	Personal Services	$0	$0	$183,200	$183,200
	Operating Expenses	$0	$0	$3,606,197	$3,606,197
	Total	$0	$0	$3,789,397	$3,789,397
	F.T.E.				0.3
(7) Ellsworth Authority - Informational
	Personal Services	$0	$0	$0	$0
	Operating Expenses	$0	$0	$676,890	$676,890
	Total	$0	$0	$676,890	$676,890
	F.T.E.				0.0
(8) Building South Dakota - REDI Grants - Informational
	Operating Expenses	$0	$0	$500,000	$500,000
	Total	$0	$0	$500,000	$500,000
	F.T.E.				0.0
(9) Building South Dakota - Local Infrastructure Improvement - Informational
	Operating Expenses	$0	$0	$2,500,000	$2,500,000
	Total	$0	$0	$2,500,000	$2,500,000
	F.T.E.				0.0
(10) Building South Dakota - Economic Development Partnership - Informational
	Operating Expenses	$0	$0	$500,000	$500,000
	Total	$0	$0	$500,000	$500,000
	F.T.E.				0.0
(11) Building South Dakota - SD Housing Opportunity - Informational
	Operating Expenses	$0	$0	$3,500,000	$3,500,000
	Total	$0	$0	$3,500,000	$3,500,000
	F.T.E.				0.0
(12) Lt. Governor
	Personal Services	$21,966	$0	$0	$21,966
	Operating Expenses	$13,268	$0	$0	$13,268
	Total	$35,234	$0	$0	$35,234
	F.T.E.				0.5
(13) DEPARTMENT TOTAL, GOVERNOR'S OFFICE
	Personal Services	$3,895,590	$1,854,224	$4,477,321	$10,227,135
	Operating Expenses	$5,350,113	$9,636,868	$51,862,406	$66,849,387
	Total	$9,245,703	$11,491,092	$56,339,727	$77,076,522
	F.T.E.				129.9
SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)
(1) Bureau of Finance and Management
	Personal Services	$712,462	$0	$2,474,444	$3,186,906
	Operating Expenses	$244,607	$0	$2,488,248	$2,732,855
	Total	$957,069	$0	$4,962,692	$5,919,761
	F.T.E.				36.0
(2) Computer Services and Development
	Operating Expenses	$0	$0	$2,000,000	$2,000,000
	Total	$0	$0	$2,000,000	$2,000,000
	F.T.E.				0.0
(3) Building Authority - Informational
	Personal Services	$0	$0	$2,500	$2,500
	Operating Expenses	$0	$0	$562,047	$562,047
	Total	$0	$0	$564,547	$564,547
	F.T.E.				0.0
(4) Health and Education Facilities Authority - Informational
	Personal Services	$0	$0	$470,137	$470,137
	Operating Expenses	$0	$0	$219,750	$219,750
	Total	$0	$0	$689,887	$689,887
	F.T.E.				6.0
(5) Employee Compensation and Billing Pools
	Personal Services	$420,113	$200,790	$451,790	$1,072,693
	Operating Expenses	$218,911	$91,105	$187,217	$497,233
	Total	$639,024	$291,895	$639,007	$1,569,926
	F.T.E.				0.0
(6) Educational Enhancement Funding Corporation - Informational
	Personal Services	$0	$0	$0	$0
	Operating Expenses	$0	$0	$139,605	$139,605
	Total	$0	$0	$139,605	$139,605
	F.T.E.				0.0
(7) DEPARTMENT TOTAL, BUREAU OF FINANCE AND MANAGEMENT (BFM)
	Personal Services	$1,132,575	$200,790	$3,398,871	$4,732,236
	Operating Expenses	$463,518	$91,105	$5,596,867	$6,151,490
	Total	$1,596,093	$291,895	$8,995,738	$10,883,726
	F.T.E.				42.0
SECTION 4. BUREAU OF ADMINISTRATION (BOA)
(1) Administrative Services
	Personal Services	$0	$0	$393,940	$393,940
	Operating Expenses	$683	$0	$112,341	$113,024
	Total	$683	$0	$506,281	$506,964
	F.T.E.				3.5
(2) Central Services
	Personal Services	$192,802	$0	$7,082,462	$7,275,264
	Operating Expenses	$210,054	$0	$18,776,930	$18,986,984
	Total	$402,856	$0	$25,859,392	$26,262,248
	F.T.E.				135.5
(3) State Engineer
	Personal Services	$0	$0	$1,091,691	$1,091,691
	Operating Expenses	$0	$0	$233,050	$233,050
	Total	$0	$0	$1,324,741	$1,324,741
	F.T.E.				14.0
(4) Statewide Maintenance and Repair
	Operating Expenses	$14,704,362	$500,000	$4,089,246	$19,293,608
	Total	$14,704,362	$500,000	$4,089,246	$19,293,608
	F.T.E.				0.0
(5) Office of Hearing Examiners
	Personal Services	$271,262	$0	$0	$271,262
	Operating Expenses	$73,988	$0	$0	$73,988
	Total	$345,250	$0	$0	$345,250
	F.T.E.				3.0
(6) Obligation Recovery Center
	Operating Expenses	$450,000	$0	$0	$450,000
	Total	$450,000	$0	$0	$450,000
	F.T.E.				0.0
(7) Risk Management Administration - Informational
	Personal Services	$0	$0	$530,396	$530,396
	Operating Expenses	$0	$0	$3,440,952	$3,440,952
	Total	$0	$0	$3,971,348	$3,971,348
	F.T.E.				6.0
(8) Risk Management Claims - Informational
	Operating Expenses	$0	$0	$2,222,898	$2,222,898
	Total	$0	$0	$2,222,898	$2,222,898
	F.T.E.				0.0
(9) Captive Insurance Pool
	Operating Expenses	$0	$0	$1,836,000	$1,836,000
	Total	$0	$0	$1,836,000	$1,836,000
	F.T.E.				0.0
(10) DEPARTMENT TOTAL, BUREAU OF ADMINISTRATION (BOA)
	Personal Services	$464,064	$0	$9,098,489	$9,562,553
	Operating Expenses	$15,439,087	$500,000	$30,711,417	$46,650,504
	Total	$15,903,151	$500,000	$39,809,906	$56,213,057
	F.T.E.				162.0
SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
(1) Data Centers
	Personal Services	$0	$0	$5,338,133	$5,338,133
	Operating Expenses	$0	$0	$4,416,363	$4,416,363
	Total	$0	$0	$9,754,496	$9,754,496
	F.T.E.				64.0
(2) Development
	Personal Services	$0	$0	$12,529,648	$12,529,648
	Operating Expenses	$0	$0	$2,216,011	$2,216,011
	Total	$0	$0	$14,745,659	$14,745,659
	F.T.E.				153.0
(3) Telecommunications Services
	Personal Services	$0	$0	$6,784,384	$6,784,384
	Operating Expenses	$0	$0	$10,969,202	$10,969,202
	Total	$0	$0	$17,753,586	$17,753,586
	F.T.E.				86.0
(4) South Dakota Public Broadcasting
	Personal Services	$2,899,044	$0	$1,054,154	$3,953,198
	Operating Expenses	$1,259,461	$422,484	$2,749,692	$4,431,637
	Total	$4,158,505	$422,484	$3,803,846	$8,384,835
	F.T.E.				61.5
(5) BIT Administration
	Personal Services	$0	$0	$1,608,170	$1,608,170
	Operating Expenses	$0	$0	$324,514	$324,514
	Total	$0	$0	$1,932,684	$1,932,684
	F.T.E.				17.0
(6) State Radio Engineering
	Personal Services	$764,472	$121,063	$11,979	$897,514
	Operating Expenses	$2,293,588	$91,573	$143,927	$2,529,088
	Total	$3,058,060	$212,636	$155,906	$3,426,602
	F.T.E.				11.0
(7) DEPARTMENT TOTAL, BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
	Personal Services	$3,663,516	$121,063	$27,326,468	$31,111,047
	Operating Expenses	$3,553,049	$514,057	$20,819,709	$24,886,815
	Total	$7,216,565	$635,120	$48,146,177	$55,997,862
	F.T.E.				392.5
SECTION 6. BUREAU OF HUMAN RESOURCES (BHR)
(1) Personnel Management/Employee Benefits
	Personal Services	$217,971	$0	$4,726,610	$4,944,581
	Operating Expenses	$63,609	$0	$2,057,689	$2,121,298
	Total	$281,580	$0	$6,784,299	$7,065,879
	F.T.E.				73.5
(2) DEPARTMENT TOTAL, BUREAU OF HUMAN RESOURCES (BHR)
	Personal Services	$217,971	$0	$4,726,610	$4,944,581
	Operating Expenses	$63,609	$0	$2,057,689	$2,121,298
	Total	$281,580	$0	$6,784,299	$7,065,879
	F.T.E.				73.5
SECTION 7. DEPARTMENT OF REVENUE
(1) Administration, Secretary of Revenue
	Personal Services	$0	$0	$2,030,041	$2,030,041
	Operating Expenses	$0	$0	$1,644,544	$1,644,544
	Total	$0	$0	$3,674,585	$3,674,585
	F.T.E.				28.0
(2) Business Tax
	Personal Services	$0	$0	$3,594,040	$3,594,040
	Operating Expenses	$0	$0	$891,004	$891,004
	Total	$0	$0	$4,485,044	$4,485,044
	F.T.E.				57.5
(3) Motor Vehicles
	Personal Services	$0	$0	$2,430,494	$2,430,494
	Operating Expenses	$0	$300,000	$6,451,325	$6,751,325
	Total	$0	$300,000	$8,881,819	$9,181,819
	F.T.E.				47.0
(4) Property and Special Taxes
	Personal Services	$1,037,374	$0	$0	$1,037,374
	Operating Expenses	$264,392	$0	$0	$264,392
	Total	$1,301,766	$0	$0	$1,301,766
	F.T.E.				15.0
(5) Audits
	Personal Services	$0	$0	$4,010,994	$4,010,994
	Operating Expenses	$0	$0	$598,717	$598,717
	Total	$0	$0	$4,609,711	$4,609,711
	F.T.E.				55.0
(6) Instant and On-line Operations - Informational
	Personal Services	$0	$0	$1,463,661	$1,463,661
	Operating Expenses	$0	$0	$36,940,016	$36,940,016
	Total	$0	$0	$38,403,677	$38,403,677
	F.T.E.				21.0
(7) Video Lottery
	Personal Services	$0	$0	$691,810	$691,810
	Operating Expenses	$0	$0	$1,941,933	$1,941,933
	Total	$0	$0	$2,633,743	$2,633,743
	F.T.E.				10.0
(8) Commission on Gaming - Informational
	Personal Services	$0	$0	$1,068,960	$1,068,960
	Operating Expenses	$0	$0	$9,611,150	$9,611,150
	Total	$0	$0	$10,680,110	$10,680,110
	F.T.E.				16.0
(9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE
	Personal Services	$1,037,374	$0	$15,290,000	$16,327,374
	Operating Expenses	$264,392	$300,000	$58,078,689	$58,643,081
	Total	$1,301,766	$300,000	$73,368,689	$74,970,455
	F.T.E.				249.5
SECTION 8. DEPARTMENT OF AGRICULTURE...............
(1) Administration, Secretary of Agriculture
	Personal Services	$706,023	$43,413	$78,120	$827,556
	Operating Expenses	$186,532	$18,665	$93,841	$299,038
	Total	$892,555	$62,078	$171,961	$1,126,594
	F.T.E.				9.5
(2) Agricultural Services and Assistance
	Personal Services	$1,697,727	$1,550,525	$1,210,483	$4,458,735
	Operating Expenses	$609,719	$1,996,863	$1,884,149	$4,490,731
	Total	$2,307,446	$3,547,388	$3,094,632	$8,949,466
	F.T.E.				79.9
(3) Agricultural Development and Promotion
	Personal Services	$1,311,129	$490,478	$168,373	$1,969,980
	Operating Expenses	$464,781	$1,132,495	$671,419	$2,268,695
	Total	$1,775,910	$1,622,973	$839,792	$4,238,675
	F.T.E.				29.0
(4) Animal Industry Board
	Personal Services	$1,779,309	$1,113,090	$137,300	$3,029,699
	Operating Expenses	$343,249	$623,269	$141,642	$1,108,160
	Total	$2,122,558	$1,736,359	$278,942	$4,137,859
	F.T.E.				41.0
(5) American Dairy Association - Informational
	Operating Expenses	$0	$0	$2,881,200	$2,881,200
	Total	$0	$0	$2,881,200	$2,881,200
	F.T.E.				0.0
(6) Wheat Commission - Informational
	Personal Services	$0	$0	$238,643	$238,643
	Operating Expenses	$0	$0	$1,664,512	$1,664,512
	Total	$0	$0	$1,903,155	$1,903,155
	F.T.E.				3.0
(7) Oilseeds Council - Informational
	Personal Services	$0	$0	$1,615	$1,615
	Operating Expenses	$0	$0	$393,900	$393,900
	Total	$0	$0	$395,515	$395,515
	F.T.E.				0.0
(8) Soybean Research and Promotion Council - Informational
	Personal Services	$0	$0	$524,445	$524,445
	Operating Expenses	$0	$0	$10,523,908	$10,523,908
	Total	$0	$0	$11,048,353	$11,048,353
	F.T.E.				8.0
(9) Brand Board - Informational
	Personal Services	$0	$0	$1,658,240	$1,658,240
	Operating Expenses	$0	$0	$553,813	$553,813
	Total	$0	$0	$2,212,053	$2,212,053
	F.T.E.				33.0
(10) Corn Utilization Council - Informational
	Personal Services	$0	$0	$114,184	$114,184
	Operating Expenses	$0	$0	$8,470,014	$8,470,014
	Total	$0	$0	$8,584,198	$8,584,198
	F.T.E.				1.0
(11) Board of Veterinary Medical Examiners - Informational
	Personal Services	$0	$0	$2,655	$2,655
	Operating Expenses	$0	$0	$56,577	$56,577
	Total	$0	$0	$59,232	$59,232
	F.T.E.				0.0
(12) Pulse Crops Council - Informational
	Personal Services	$0	$0	$1,033	$1,033
	Operating Expenses	$0	$0	$28,529	$28,529
	Total	$0	$0	$29,562	$29,562
	F.T.E.				0.0
(13) State Fair
	Personal Services	$0	$0	$934,827	$934,827
	Operating Expenses	$322,597	$0	$2,288,702	$2,611,299
	Total	$322,597	$0	$3,223,529	$3,546,126
	F.T.E.				19.5
(14) DEPARTMENT TOTAL, DEPARTMENT OF AGRICULTURE...............
	Personal Services	$5,494,188	$3,197,506	$5,069,918	$13,761,612
	Operating Expenses	$1,926,878	$3,771,292	$29,652,206	$35,350,376
	Total	$7,421,066	$6,968,798	$34,722,124	$49,111,988
	F.T.E.				223.9
SECTION 9. DEPARTMENT OF TOURISM
(1) Tourism
	Personal Services	$0	$0	$1,737,183	$1,737,183
	Operating Expenses	$0	$0	$13,972,960	$13,972,960
	Total	$0	$0	$15,710,143	$15,710,143
	F.T.E.				25.0
(2) Arts
	Personal Services	$0	$0	$268,589	$268,589
	Operating Expenses	$0	$878,000	$678,116	$1,556,116
	Total	$0	$878,000	$946,705	$1,824,705
	F.T.E.				3.0
(3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM
	Personal Services	$0	$0	$2,005,772	$2,005,772
	Operating Expenses	$0	$878,000	$14,651,076	$15,529,076
	Total	$0	$878,000	$16,656,848	$17,534,848
	F.T.E.				28.0
SECTION 10. DEPARTMENT OF GAME, FISH AND PARKS
(1) Administration, Secretary of Game, Fish and Parks
	Personal Services	$137,934	$0	$2,121,061	$2,258,995
	Operating Expenses	$821,510	$0	$1,142,473	$1,963,983
	Total	$959,444	$0	$3,263,534	$4,222,978
	F.T.E.				27.6
(2) Wildlife - Informational
	Personal Services	$0	$4,204,567	$14,947,834	$19,152,401
	Operating Expenses	$0	$13,742,739	$15,490,307	$29,233,046
	Total	$0	$17,947,306	$30,438,141	$48,385,447
	F.T.E.				294.0
(3) Wildlife, Development, and Improvement - Informational
	Operating Expenses	$0	$1,552,350	$1,479,785	$3,032,135
	Total	$0	$1,552,350	$1,479,785	$3,032,135
	F.T.E.				0.0
(4) State Parks and Recreation
	Personal Services	$2,730,861	$946,663	$7,246,414	$10,923,938
	Operating Expenses	$2,589,848	$2,673,766	$8,541,062	$13,804,676
	Total	$5,320,709	$3,620,429	$15,787,476	$24,728,614
	F.T.E.				248.2
(5) State Parks and Recreation - Development and Improvement
	Personal Services	$0	$0	$0	$0
	Operating Expenses	$0	$2,672,750	$6,531,750	$9,204,500
	Total	$0	$2,672,750	$6,531,750	$9,204,500
	F.T.E.				0.0
(6) Snowmobile Trails - Informational
	Personal Services	$0	$0	$397,592	$397,592
	Operating Expenses	$0	$0	$931,111	$931,111
	Total	$0	$0	$1,328,703	$1,328,703
	F.T.E.				9.1
(7) DEPARTMENT TOTAL, DEPARTMENT OF GAME, FISH AND PARKS
	Personal Services	$2,868,795	$5,151,230	$24,712,901	$32,732,926
	Operating Expenses	$3,411,358	$20,641,605	$34,116,488	$58,169,451
	Total	$6,280,153	$25,792,835	$58,829,389	$90,902,377
	F.T.E.				578.9
SECTION 11. DEPARTMENT OF TRIBAL RELATIONS
(1) Office of Tribal Relations
	Personal Services	$425,779	$0	$0	$425,779
	Operating Expenses	$98,872	$0	$20,000	$118,872
	Total	$524,651	$0	$20,000	$544,651
	F.T.E.				6.0
(2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS
	Personal Services	$425,779	$0	$0	$425,779
	Operating Expenses	$98,872	$0	$20,000	$118,872
	Total	$524,651	$0	$20,000	$544,651
	F.T.E.				6.0
SECTION 12. DEPARTMENT OF SOCIAL SERVICES
(1) Administration, Secretary of Social Services
	Personal Services	$4,526,120	$5,897,896	$10,453	$10,434,469
	Operating Expenses	$4,681,343	$10,993,782	$9,451	$15,684,576
	Total	$9,207,463	$16,891,678	$19,904	$26,119,045
	F.T.E.				182.7
(2) Economic Assistance
	Personal Services	$8,214,654	$11,869,105	$24,229	$20,107,988
	Operating Expenses	$17,380,471	$48,640,469	$317,023	$66,337,963
	Total	$25,595,125	$60,509,574	$341,252	$86,445,951
	F.T.E.				320.5
(3) Medical and Adult Services
	Personal Services	$3,298,769	$6,831,014	$175,639	$10,305,422
	Operating Expenses	$316,115,592	$505,567,852	$1,626,148	$823,309,592
	Total	$319,414,361	$512,398,866	$1,801,787	$833,615,014
	F.T.E.				153.0
(4) Children's Services
	Personal Services	$12,506,355	$9,941,372	$1,741,862	$24,189,589
	Operating Expenses	$32,602,266	$37,842,688	$3,058,281	$73,503,235
	Total	$45,108,621	$47,784,060	$4,800,143	$97,692,824
	F.T.E.				359.8
(5) Behavioral Health
	Personal Services	$31,864,181	$9,460,662	$1,737,131	$43,061,974
	Operating Expenses	$48,911,224	$27,865,692	$1,406,841	$78,183,757
	Total	$80,775,405	$37,326,354	$3,143,972	$121,245,731
	F.T.E.				636.0
(6) Board of Counselor Examiners - Informational
	Personal Services	$0	$0	$3,068	$3,068
	Operating Expenses	$0	$0	$90,096	$90,096
	Total	$0	$0	$93,164	$93,164
	F.T.E.				0.0
(7) Board of Psychology Examiners - Informational
	Personal Services	$0	$0	$3,819	$3,819
	Operating Expenses	$0	$0	$73,314	$73,314
	Total	$0	$0	$77,133	$77,133
	F.T.E.				0.0
(8) Board of Social Work Examiners - Informational
	Personal Services	$0	$0	$3,135	$3,135
	Operating Expenses	$0	$0	$98,754	$98,754
	Total	$0	$0	$101,889	$101,889
	F.T.E.				0.0
(9) Board of Addiction and Prevention Professionals - Informational
	Personal Services	$0	$0	$111,899	$111,899
	Operating Expenses	$0	$0	$58,229	$58,229
	Total	$0	$0	$170,128	$170,128
	F.T.E.				1.3
(10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES
	Personal Services	$60,410,079	$44,000,049	$3,811,235	$108,221,363
	Operating Expenses	$419,690,896	$630,910,483	$6,738,137	$1,057,339,516
	Total	$480,100,975	$674,910,532	$10,549,372	$1,165,560,879
	F.T.E.				1,653.3
SECTION 13. DEPARTMENT OF HEALTH
(1) Administration, Secretary of Health
	Personal Services	$745,929	$1,021,715	$639,188	$2,406,832
	Operating Expenses	$213,777	$697,133	$875,473	$1,786,383
	Total	$959,706	$1,718,848	$1,514,661	$4,193,215
	F.T.E.				32.0
(2) Health Systems Development and Regulation
	Personal Services	$2,136,331	$3,571,485	$65,889	$5,773,705
	Operating Expenses	$1,446,676	$6,810,906	$3,100,155	$11,357,737
	Total	$3,583,007	$10,382,391	$3,166,044	$17,131,442
	F.T.E.				70.0
(3) Family and Community Health
	Personal Services	$2,259,600	$10,302,648	$1,366,631	$13,928,879
	Operating Expenses	$1,890,927	$14,546,382	$4,773,441	$21,210,750
	Total	$4,150,527	$24,849,030	$6,140,072	$35,139,629
	F.T.E.				191.5
(4) Laboratory Services
	Personal Services	$0	$628,045	$1,565,298	$2,193,343
	Operating Expenses	$0	$2,713,775	$1,925,061	$4,638,836
	Total	$0	$3,341,820	$3,490,359	$6,832,179
	F.T.E.				29.0
(5) Correctional Health
	Personal Services	$0	$0	$7,346,842	$7,346,842
	Operating Expenses	$0	$0	$16,118,597	$16,118,597
	Total	$0	$0	$23,465,439	$23,465,439
	F.T.E.				89.0
(6) Tobacco Prevention
	Personal Services	$0	$247,626	$0	$247,626
	Operating Expenses	$0	$1,315,025	$4,500,223	$5,815,248
	Total	$0	$1,562,651	$4,500,223	$6,062,874
	F.T.E.				3.0
(7) Board of Chiropractic Examiners - Informational
	Personal Services	$0	$0	$64,417	$64,417
	Operating Expenses	$0	$0	$48,489	$48,489
	Total	$0	$0	$112,906	$112,906
	F.T.E.				1.0
(8) Board of Dentistry - Informational
	Personal Services	$0	$0	$7,263	$7,263
	Operating Expenses	$0	$0	$341,917	$341,917
	Total	$0	$0	$349,180	$349,180
	F.T.E.				0.0
(9) Board of Hearing Aid Dispensers and Audiologists - Informational
	Personal Services	$0	$0	$1,215	$1,215
	Operating Expenses	$0	$0	$23,715	$23,715
	Total	$0	$0	$24,930	$24,930
	F.T.E.				0.0
(10) Board of Funeral Service - Informational
	Personal Services	$0	$0	$9,417	$9,417
	Operating Expenses	$0	$0	$64,496	$64,496
	Total	$0	$0	$73,913	$73,913
	F.T.E.				0.0
(11) Board of Medical and Osteopathic Examiners - Informational
	Personal Services	$0	$0	$421,535	$421,535
	Operating Expenses	$0	$0	$617,054	$617,054
	Total	$0	$0	$1,038,589	$1,038,589
	F.T.E.				7.0
(12) Board of Nursing - Informational
	Personal Services	$0	$0	$668,862	$668,862
	Operating Expenses	$0	$0	$672,293	$672,293
	Total	$0	$0	$1,341,155	$1,341,155
	F.T.E.				9.0
(13) Board of Nursing Home Administrators - Informational
	Personal Services	$0	$0	$2,356	$2,356
	Operating Expenses	$0	$0	$57,136	$57,136
	Total	$0	$0	$59,492	$59,492
	F.T.E.				0.0
(14) Board of Examiners in Optometry - Informational
	Personal Services	$0	$0	$1,124	$1,124
	Operating Expenses	$0	$0	$68,394	$68,394
	Total	$0	$0	$69,518	$69,518
	F.T.E.				0.0
(15) Board of Pharmacy - Informational
	Personal Services	$0	$0	$508,656	$508,656
	Operating Expenses	$0	$0	$649,308	$649,308
	Total	$0	$0	$1,157,964	$1,157,964
	F.T.E.				5.9
(16) Board of Podiatry Examiners - Informational
	Personal Services	$0	$0	$288	$288
	Operating Expenses	$0	$0	$21,222	$21,222
	Total	$0	$0	$21,510	$21,510
	F.T.E.				0.0
(17) Board of Massage Therapy - Informational
	Personal Services	$0	$0	$1,377	$1,377
	Operating Expenses	$0	$0	$85,685	$85,685
	Total	$0	$0	$87,062	$87,062
	F.T.E.				0.0
(18) Board of Examiners for Speech Language Pathology - Informational
	Personal Services	$0	$0	$1,128	$1,128
	Operating Expenses	$0	$0	$45,134	$45,134
	Total	$0	$0	$46,262	$46,262
	F.T.E.				0.0
(19) Board of Certified Professional Midwives - Informational
	Operating Expenses	$0	$0	$20,000	$20,000
	Total	$0	$0	$20,000	$20,000
	F.T.E.				0.0
(20) DEPARTMENT TOTAL, DEPARTMENT OF HEALTH
	Personal Services	$5,141,860	$15,771,519	$12,671,486	$33,584,865
	Operating Expenses	$3,551,380	$26,083,221	$34,007,793	$63,642,394
	Total	$8,693,240	$41,854,740	$46,679,279	$97,227,259
	F.T.E.				437.4
SECTION 14. DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
	Personal Services	$40,433	$3,287,180	$164,399	$3,492,012
	Operating Expenses	$618,040	$8,188,728	$137,116	$8,943,884
	Total	$658,473	$11,475,908	$301,515	$12,435,896
	F.T.E.				52.5
(2) Unemployment Insurance Service
	Personal Services	$0	$4,173,035	$0	$4,173,035
	Operating Expenses	$0	$2,635,559	$0	$2,635,559
	Total	$0	$6,808,594	$0	$6,808,594
	F.T.E.				74.0
(3) Field Operations
	Personal Services	$540,780	$9,491,723	$0	$10,032,503
	Operating Expenses	$14,798	$2,321,321	$0	$2,336,119
	Total	$555,578	$11,813,044	$0	$12,368,622
	F.T.E.				166.0
(4) State Labor Law Administration
	Personal Services	$627,955	$296,360	$254,818	$1,179,133
	Operating Expenses	$97,118	$60,861	$246,289	$404,268
	Total	$725,073	$357,221	$501,107	$1,583,401
	F.T.E.				16.0
(5) Board of Accountancy - Informational
	Personal Services	$0	$0	$148,201	$148,201
	Operating Expenses	$0	$0	$176,115	$176,115
	Total	$0	$0	$324,316	$324,316
	F.T.E.				2.5
(6) Board of Barber Examiners - Informational
	Personal Services	$0	$0	$2,531	$2,531
	Operating Expenses	$0	$0	$26,573	$26,573
	Total	$0	$0	$29,104	$29,104
	F.T.E.				0.0
(7) Cosmetology Commission - Informational
	Personal Services	$0	$0	$191,662	$191,662
	Operating Expenses	$0	$0	$124,329	$124,329
	Total	$0	$0	$315,991	$315,991
	F.T.E.				3.6
(8) Plumbing Commission - Informational
	Personal Services	$0	$0	$423,926	$423,926
	Operating Expenses	$0	$0	$201,954	$201,954
	Total	$0	$0	$625,880	$625,880
	F.T.E.				7.0
(9) Board of Technical Professions - Informational
	Personal Services	$0	$0	$186,576	$186,576
	Operating Expenses	$0	$0	$183,711	$183,711
	Total	$0	$0	$370,287	$370,287
	F.T.E.				3.5
(10) Electrical Commission - Informational
	Personal Services	$0	$0	$1,201,499	$1,201,499
	Operating Expenses	$0	$0	$489,511	$489,511
	Total	$0	$0	$1,691,010	$1,691,010
	F.T.E.				22.0
(11) Real Estate Commission - Informational
	Personal Services	$0	$0	$348,777	$348,777
	Operating Expenses	$0	$0	$231,211	$231,211
	Total	$0	$0	$579,988	$579,988
	F.T.E.				5.0
(12) Abstracters Board of Examiners - Informational
	Personal Services	$0	$0	$17,908	$17,908
	Operating Expenses	$0	$0	$9,621	$9,621
	Total	$0	$0	$27,529	$27,529
	F.T.E.				0.0
(13) South Dakota Athletic Commission - Informational
	Personal Services	$0	$0	$8,370	$8,370
	Operating Expenses	$0	$0	$47,382	$47,382
	Total	$0	$0	$55,752	$55,752
	F.T.E.				0.0
(14) Banking
	Personal Services	$0	$0	$2,557,943	$2,557,943
	Operating Expenses	$0	$0	$647,745	$647,745
	Total	$0	$0	$3,205,688	$3,205,688
	F.T.E.				29.5
(15) Trust Captive Insurance Company - Informational
	Personal Services	$0	$0	$15,000	$15,000
	Operating Expenses	$0	$0	$258,811	$258,811
	Total	$0	$0	$273,811	$273,811
	F.T.E.				0.0
(16) Securities
	Personal Services	$0	$0	$336,307	$336,307
	Operating Expenses	$0	$0	$97,503	$97,503
	Total	$0	$0	$433,810	$433,810
	F.T.E.				5.7
(17) Insurance
	Personal Services	$0	$20,482	$2,181,497	$2,201,979
	Operating Expenses	$0	$20,000	$730,801	$750,801
	Total	$0	$40,482	$2,912,298	$2,952,780
	F.T.E.				32.0
(18) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION
	Personal Services	$1,209,168	$17,268,780	$8,039,414	$26,517,362
	Operating Expenses	$729,956	$13,226,469	$3,608,672	$17,565,097
	Total	$1,939,124	$30,495,249	$11,648,086	$44,082,459
	F.T.E.				419.3
SECTION 15. DEPARTMENT OF TRANSPORTATION
(1) General Operations
	Personal Services	$522,087	$11,332,922	$59,935,666	$71,790,675
	Operating Expenses	$25,502	$30,121,451	$95,097,500	$125,244,453
	Total	$547,589	$41,454,373	$155,033,166	$197,035,128
	F.T.E.				1,014.3
(2) Construction Contracts - Informational
	Operating Expenses	$0	$347,068,873	$144,544,285	$491,613,158
	Total	$0	$347,068,873	$144,544,285	$491,613,158
	F.T.E.				0.0
(3) DEPARTMENT TOTAL, DEPARTMENT OF TRANSPORTATION
	Personal Services	$522,087	$11,332,922	$59,935,666	$71,790,675
	Operating Expenses	$25,502	$377,190,324	$239,641,785	$616,857,611
	Total	$547,589	$388,523,246	$299,577,451	$688,648,286
	F.T.E.				1,014.3
SECTION 16. DEPARTMENT OF EDUCATION
(1) Administration, Secretary of Education
	Personal Services	$1,544,389	$961,730	$76,892	$2,583,011
	Operating Expenses	$1,045,285	$3,696,876	$136,107	$4,878,268
	Total	$2,589,674	$4,658,606	$212,999	$7,461,279
	F.T.E.				34.0
(2) Workforce Education Fund - Informational
	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
	Operating Expenses	$449,193,574	$0	$0	$449,193,574
	Total	$449,193,574	$0	$0	$449,193,574
	F.T.E.				0.0
(4) State Aid to Special Education
	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
	Operating Expenses	$2,011,501	$0	$0	$2,011,501
	Total	$2,011,501	$0	$0	$2,011,501
	F.T.E.				0.0
(6) National Board Certified Teachers and Counselors
	Operating Expenses	$150,000	$0	$0	$150,000
	Total	$150,000	$0	$0	$150,000
	F.T.E.				0.0
(7) Technology and Innovation in Schools
	Operating Expenses	$12,207,711	$0	$1,872,827	$14,080,538
	Total	$12,207,711	$0	$1,872,827	$14,080,538
	F.T.E.				0.0
(8) Postsecondary Vocational Education
	Operating Expenses	$22,316,237	$0	$0	$22,316,237
	Total	$22,316,237	$0	$0	$22,316,237
	F.T.E.				0.0
(9) Postsecondary Voc Ed Tuition Assistance
	Operating Expenses	$1,831,820	$0	$0	$1,831,820
	Total	$1,831,820	$0	$0	$1,831,820
	F.T.E.				0.0
(10) Postsecondary Instructor Salary Enhancement
	Operating Expenses	$3,000,000	$0	$0	$3,000,000
	Total	$3,000,000	$0	$0	$3,000,000
	F.T.E.				0.0
(11) Education Resources
	Personal Services	$2,137,149	$3,738,724	$311,945	$6,187,818
	Operating Expenses	$6,607,795	$175,477,424	$699,225	$182,784,444
	Total	$8,744,944	$179,216,148	$1,011,170	$188,972,262
	F.T.E.				86.5
(12) History
	Personal Services	$990,619	$417,426	$1,341,270	$2,749,315
	Operating Expenses	$1,211,763	$804,628	$998,127	$3,014,518
	Total	$2,202,382	$1,222,054	$2,339,397	$5,763,833
	F.T.E.				44.0
(13) Library Services
	Personal Services	$1,056,326	$354,835	$0	$1,411,161
	Operating Expenses	$858,923	$890,683	$27,900	$1,777,506
	Total	$1,915,249	$1,245,518	$27,900	$3,188,667
	F.T.E.				22.5
(14) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION
	Personal Services	$5,728,483	$5,472,715	$1,730,107	$12,931,305
	Operating Expenses	$564,081,466	$180,869,611	$6,234,186	$751,185,263
	Total	$569,809,949	$186,342,326	$7,964,293	$764,116,568
	F.T.E.				187.0
SECTION 17. DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
	Personal Services	$131,520	$94,986	$512,426	$738,932
	Operating Expenses	$14,624	$0	$116,247	$130,871
	Total	$146,144	$94,986	$628,673	$869,803
	F.T.E.				8.5
(2) Highway Patrol
	Personal Services	$599,119	$1,583,822	$17,315,828	$19,498,769
	Operating Expenses	$809,496	$5,672,963	$7,384,880	$13,867,339
	Total	$1,408,615	$7,256,785	$24,700,708	$33,366,108
	F.T.E.				275.0
(3) Emergency Services & Homeland Security
	Personal Services	$998,916	$1,448,673	$74,772	$2,522,361
	Operating Expenses	$376,062	$8,221,777	$202,953	$8,800,792
	Total	$1,374,978	$9,670,450	$277,725	$11,323,153
	F.T.E.				30.5
(4) Legal and Regulatory Services
	Personal Services	$70,174	$8,788	$4,804,887	$4,883,849
	Operating Expenses	$763,139	$321,744	$2,989,493	$4,074,376
	Total	$833,313	$330,532	$7,794,380	$8,958,225
	F.T.E.				95.5
(5) 911 Coordination Board - Informational
	Personal Services	$0	$0	$112,891	$112,891
	Operating Expenses	$0	$0	$3,795,701	$3,795,701
	Total	$0	$0	$3,908,592	$3,908,592
	F.T.E.				1.0
(6) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY
	Personal Services	$1,799,729	$3,136,269	$22,820,804	$27,756,802
	Operating Expenses	$1,963,321	$14,216,484	$14,489,274	$30,669,079
	Total	$3,763,050	$17,352,753	$37,310,078	$58,425,881
	F.T.E.				410.5
SECTION 18. BOARD OF REGENTS
(1) Board of Regents Central Office
	Personal Services	$4,498,367	$0	$1,872,886	$6,371,253
	Operating Expenses	$13,917,124	$574,447	$46,234,142	$60,725,713
	Total	$18,415,491	$574,447	$48,107,028	$67,096,966
	F.T.E.				70.3
(2) Research Pool
	Operating Expenses	$1,000,000	$0	$0	$1,000,000
	Total	$1,000,000	$0	$0	$1,000,000
	F.T.E.				0.0
(3) South Dakota Scholarships
	Operating Expenses	$6,084,157	$0	$0	$6,084,157
	Total	$6,084,157	$0	$0	$6,084,157
	F.T.E.				0.0
(4) University of South Dakota
	Personal Services	$32,972,093	$5,328,156	$50,605,547	$88,905,796
	Operating Expenses	$3,302,488	$2,589,090	$46,001,557	$51,893,135
	Total	$36,274,581	$7,917,246	$96,607,104	$140,798,931
	F.T.E.				1,107.2
(5) University of South Dakota School of Medicine
	Personal Services	$19,403,365	$3,112,335	$10,089,409	$32,605,109
	Operating Expenses	$3,508,850	$6,065,535	$9,751,248	$19,325,633
	Total	$22,912,215	$9,177,870	$19,840,657	$51,930,742
	F.T.E.				321.5
(6) South Dakota State University
	Personal Services	$41,583,514	$8,200,000	$89,867,974	$139,651,488
	Operating Expenses	$4,756,603	$15,800,000	$84,332,352	$104,888,955
	Total	$46,340,117	$24,000,000	$174,200,326	$244,540,443
	F.T.E.				1,617.7
(7) SDSU Extension
	Personal Services	$8,306,136	$3,322,189	$887,483	$12,515,808
	Operating Expenses	$329,152	$2,677,811	$1,136,053	$4,143,016
	Total	$8,635,288	$6,000,000	$2,023,536	$16,658,824
	F.T.E.				190.4
(8) Agricultural Experiment Station
	Personal Services	$11,660,761	$4,896,555	$4,681,159	$21,238,475
	Operating Expenses	$627,155	$5,960,000	$9,251,544	$15,838,699
	Total	$12,287,916	$10,856,555	$13,932,703	$37,077,174
	F.T.E.				271.3
(9) SD School of Mines and Technology
	Personal Services	$15,824,928	$3,761,523	$20,796,358	$40,382,809
	Operating Expenses	$863,578	$11,458,287	$17,929,737	$30,251,602
	Total	$16,688,506	$15,219,810	$38,726,095	$70,634,411
	F.T.E.				433.4
(10) Northern State University
	Personal Services	$13,565,905	$1,244,117	$12,038,530	$26,848,552
	Operating Expenses	$1,060,471	$734,000	$13,124,219	$14,918,690
	Total	$14,626,376	$1,978,117	$25,162,749	$41,767,242
	F.T.E.				363.0
(11) Black Hills State University
	Personal Services	$8,923,768	$1,239,656	$20,225,589	$30,389,013
	Operating Expenses	$619,261	$3,037,512	$12,415,498	$16,072,271
	Total	$9,543,029	$4,277,168	$32,641,087	$46,461,284
	F.T.E.				418.5
(12) Dakota State University
	Personal Services	$9,113,506	$897,729	$14,995,487	$25,006,722
	Operating Expenses	$623,668	$2,547,453	$10,642,869	$13,813,990
	Total	$9,737,174	$3,445,182	$25,638,356	$38,820,712
	F.T.E.				288.8
(13) SD School for the Deaf
	Personal Services	$1,715,616	$0	$0	$1,715,616
	Operating Expenses	$1,126,295	$4	$667,252	$1,793,551
	Total	$2,841,911	$4	$667,252	$3,509,167
	F.T.E.				24.5
(14) SD School for the Blind and Visually Impaired
	Personal Services	$2,787,152	$45,000	$209,178	$3,041,330
	Operating Expenses	$247,403	$156,361	$285,534	$689,298
	Total	$3,034,555	$201,361	$494,712	$3,730,628
	F.T.E.				48.6
(15) DEPARTMENT TOTAL, BOARD OF REGENTS
	Personal Services	$170,355,111	$32,047,260	$226,269,600	$428,671,971
	Operating Expenses	$38,066,205	$51,600,500	$251,772,005	$341,438,710
	Total	$208,421,316	$83,647,760	$478,041,605	$770,110,681
	F.T.E.				5,155.2
SECTION 19. DEPARTMENT OF THE MILITARY
(1) Adjutant General
	Personal Services	$432,878	$0	$0	$432,878
	Operating Expenses	$132,216	$10,306	$29,254	$171,776
	Total	$565,094	$10,306	$29,254	$604,654
	F.T.E.				5.3
(2) Army Guard
	Personal Services	$414,320	$2,678,993	$0	$3,093,313
	Operating Expenses	$2,718,086	$12,587,358	$0	$15,305,444
	Total	$3,132,406	$15,266,351	$0	$18,398,757
	F.T.E.				54.1
(3) Air Guard
	Personal Services	$202,434	$2,828,670	$0	$3,031,104
	Operating Expenses	$214,231	$2,617,602	$0	$2,831,833
	Total	$416,665	$5,446,272	$0	$5,862,937
	F.T.E.				48.0
(4) DEPARTMENT TOTAL, DEPARTMENT OF THE MILITARY
	Personal Services	$1,049,632	$5,507,663	$0	$6,557,295
	Operating Expenses	$3,064,533	$15,215,266	$29,254	$18,309,053
	Total	$4,114,165	$20,722,929	$29,254	$24,866,348
	F.T.E.				107.4
SECTION 20. DEPARTMENT OF VETERANS' AFFAIRS
(1) Veterans' Benefits and Services
	Personal Services	$1,139,740	$157,071	$0	$1,296,811
	Operating Expenses	$425,779	$48,321	$61,000	$535,100
	Total	$1,565,519	$205,392	$61,000	$1,831,911
	F.T.E.				20.0
(2) State Veterans' Home
	Personal Services	$2,458,892	$3,026,154	$1,093,075	$6,578,121
	Operating Expenses	$29,023	$0	$3,393,425	$3,422,448
	Total	$2,487,915	$3,026,154	$4,486,500	$10,000,569
	F.T.E.				118.2
(3) DEPARTMENT TOTAL, DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	$3,598,632	$3,183,225	$1,093,075	$7,874,932
	Operating Expenses	$454,802	$48,321	$3,454,425	$3,957,548
	Total	$4,053,434	$3,231,546	$4,547,500	$11,832,480
	F.T.E.				138.2
SECTION 21. DEPARTMENT OF CORRECTIONS
(1) Administration, Corrections Central Office
	Personal Services	$1,698,138	$102,622	$0	$1,800,760
	Operating Expenses	$1,170,309	$866,560	$0	$2,036,869
	Total	$2,868,447	$969,182	$0	$3,837,629
	F.T.E.				22.0
(2) Mike Durfee State Prison
	Personal Services	$12,064,273	$109,643	$0	$12,173,916
	Operating Expenses	$5,957,092	$45,292	$0	$6,002,384
	Total	$18,021,365	$154,935	$0	$18,176,300
	F.T.E.				210.0
(3) State Penitentiary
	Personal Services	$17,912,693	$114,093	$0	$18,026,786
	Operating Expenses	$6,619,221	$64,747	$0	$6,683,968
	Total	$24,531,914	$178,840	$0	$24,710,754
	F.T.E.				309.0
(4) Women's Prison
	Personal Services	$3,970,020	$59,524	$0	$4,029,544
	Operating Expenses	$1,703,930	$9,655	$0	$1,713,585
	Total	$5,673,950	$69,179	$0	$5,743,129
	F.T.E.				70.0
(5) Pheasantland Industries
	Personal Services	$0	$0	$1,029,759	$1,029,759
	Operating Expenses	$0	$0	$2,674,025	$2,674,025
	Total	$0	$0	$3,703,784	$3,703,784
	F.T.E.				16.0
(6) Inmate Services
	Personal Services	$1,684,162	$80,710	$0	$1,764,872
	Operating Expenses	$26,826,730	$995,534	$0	$27,822,264
	Total	$28,510,892	$1,076,244	$0	$29,587,136
	F.T.E.				27.0
(7) Parole Services
	Personal Services	$3,574,921	$0	$0	$3,574,921
	Operating Expenses	$2,026,766	$0	$0	$2,026,766
	Total	$5,601,687	$0	$0	$5,601,687
	F.T.E.				57.0
(8) Juvenile Community Corrections
	Personal Services	$2,274,764	$0	$0	$2,274,764
	Operating Expenses	$11,088,297	$4,204,854	$0	$15,293,151
	Total	$13,363,061	$4,204,854	$0	$17,567,915
	F.T.E.				35.0
(9) State Treatment and Rehabilitation Academy
	Personal Services	$225,718	$0	$0	$225,718
	Operating Expenses	$315,169	$0	$0	$315,169
	Total	$540,887	$0	$0	$540,887
	F.T.E.				4.0
(10) DEPARTMENT TOTAL, DEPARTMENT OF CORRECTIONS
	Personal Services	$43,404,689	$466,592	$1,029,759	$44,901,040
	Operating Expenses	$55,707,514	$6,186,642	$2,674,025	$64,568,181
	Total	$99,112,203	$6,653,234	$3,703,784	$109,469,221
	F.T.E.				750.0
SECTION 22. DEPARTMENT OF HUMAN SERVICES
(1) Administration, Secretary of Human Services
	Personal Services	$628,917	$610,893	$0	$1,239,810
	Operating Expenses	$295,789	$148,606	$1,430	$445,825
	Total	$924,706	$759,499	$1,430	$1,685,635
	F.T.E.				17.0
(2) Developmental Disabilities
	Personal Services	$720,970	$732,419	$0	$1,453,389
	Operating Expenses	$59,987,425	$79,496,471	$5,623,926	$145,107,822
	Total	$60,708,395	$80,228,890	$5,623,926	$146,561,211
	F.T.E.				20.5
(3) South Dakota Developmental Center - Redfield
	Personal Services	$9,079,302	$11,228,108	$0	$20,307,410
	Operating Expenses	$2,228,967	$2,787,866	$794,724	$5,811,557
	Total	$11,308,269	$14,015,974	$794,724	$26,118,967
	F.T.E.				364.6
(4) Rehabilitation Services
	Personal Services	$893,507	$5,513,017	$0	$6,406,524
	Operating Expenses	$3,783,180	$11,941,550	$1,551,015	$17,275,745
	Total	$4,676,687	$17,454,567	$1,551,015	$23,682,269
	F.T.E.				102.1
(5) Telecommunication Devices for the Deaf
	Operating Expenses	$0	$0	$1,301,680	$1,301,680
	Total	$0	$0	$1,301,680	$1,301,680
	F.T.E.				0.0
(6) Service to the Blind and Visually Impaired
	Personal Services	$506,947	$1,259,398	$184,561	$1,950,906
	Operating Expenses	$462,563	$1,404,748	$203,165	$2,070,476
	Total	$969,510	$2,664,146	$387,726	$4,021,382
	F.T.E.				29.2
(7) DEPARTMENT TOTAL, DEPARTMENT OF HUMAN SERVICES
	Personal Services	$11,829,643	$19,343,835	$184,561	$31,358,039
	Operating Expenses	$66,757,924	$95,779,241	$9,475,940	$172,013,105
	Total	$78,587,567	$115,123,076	$9,660,501	$203,371,144
	F.T.E.				533.4
SECTION 23. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
(1) Financial and Technical Assistance
	Personal Services	$2,200,260	$1,689,611	$743,395	$4,633,266
	Operating Expenses	$357,046	$625,504	$287,469	$1,270,019
	Total	$2,557,306	$2,315,115	$1,030,864	$5,903,285
	F.T.E.				56.5
(2) Environmental Services
	Personal Services	$3,472,347	$3,892,799	$2,603,979	$9,969,125
	Operating Expenses	$597,006	$2,125,343	$879,459	$3,601,808
	Total	$4,069,353	$6,018,142	$3,483,438	$13,570,933
	F.T.E.				119.0
(3) Regulated Response Fund - Informational
	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
	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	$413,256	$413,256
	Operating Expenses	$0	$0	$70,391	$70,391
	Total	$0	$0	$483,647	$483,647
	F.T.E.				5.0
(6) Petroleum Release Compensation - Informational
	Operating Expenses	$0	$0	$2,100,000	$2,100,000
	Total	$0	$0	$2,100,000	$2,100,000
	F.T.E.				0.0
(7) DEPARTMENT TOTAL, DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
	Personal Services	$5,672,607	$5,582,410	$3,760,630	$15,015,647
	Operating Expenses	$954,052	$2,750,847	$5,852,321	$9,557,220
	Total	$6,626,659	$8,333,257	$9,612,951	$24,572,867
	F.T.E.				180.5
SECTION 24. SOUTH DAKOTA RETIREMENT SYSTEM
(1) South Dakota Retirement System
	Personal Services	$0	$0	$2,609,134	$2,609,134
	Operating Expenses	$0	$0	$1,782,208	$1,782,208
	Total	$0	$0	$4,391,342	$4,391,342
	F.T.E.				33.0
(2) DEPARTMENT TOTAL, SOUTH DAKOTA RETIREMENT SYSTEM
	Personal Services	$0	$0	$2,609,134	$2,609,134
	Operating Expenses	$0	$0	$1,782,208	$1,782,208
	Total	$0	$0	$4,391,342	$4,391,342
	F.T.E.				33.0
SECTION 25. PUBLIC UTILITIES COMMISSION
(1) Public Utilities Commission (PUC)
	Personal Services	$523,718	$196,909	$2,296,057	$3,016,684
	Operating Expenses	$53,141	$99,814	$1,557,394	$1,710,349
	Total	$576,859	$296,723	$3,853,451	$4,727,033
	F.T.E.				31.2
(2) DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION
	Personal Services	$523,718	$196,909	$2,296,057	$3,016,684
	Operating Expenses	$53,141	$99,814	$1,557,394	$1,710,349
	Total	$576,859	$296,723	$3,853,451	$4,727,033
	F.T.E.				31.2
SECTION 26. UNIFIED JUDICIAL SYSTEM
(1) State Bar Association - Informational
	Personal Services	$0	$0	$241,032	$241,032
	Operating Expenses	$0	$0	$334,689	$334,689
	Total	$0	$0	$575,721	$575,721
	F.T.E.				3.0
(2) Unified Judicial System
	Personal Services	$39,658,761	$403,288	$2,692,836	$42,754,885
	Operating Expenses	$4,692,284	$414,265	$6,322,104	$11,428,653
	Total	$44,351,045	$817,553	$9,014,940	$54,183,538
	F.T.E.				577.4
(3) DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM
	Personal Services	$39,658,761	$403,288	$2,933,868	$42,995,917
	Operating Expenses	$4,692,284	$414,265	$6,656,793	$11,763,342
	Total	$44,351,045	$817,553	$9,590,661	$54,759,259
	F.T.E.				580.4
SECTION 27. LEGISLATIVE BRANCH
(1) Legislative Operations
	Single Line Item Appropriation	$5,990,107	$0	$0	$5,990,107
	Total	$5,990,107	$0	$0	$5,990,107
	F.T.E.				31.6
(2) Legislative Contingency Fund
	Single Line Item Appropriation	$0	$0	$854,040	$854,040
	Total	$0	$0	$854,040	$854,040
	F.T.E.				0.0
(3) Auditor General
	Personal Services	$3,335,727	$0	$0	$3,335,727
	Operating Expenses	$363,555	$0	$0	$363,555
	Total	$3,699,282	$0	$0	$3,699,282
	F.T.E.				40.0
(4) DEPARTMENT TOTAL, LEGISLATIVE BRANCH
	Personal Services	$3,335,727	$0	$0	$3,335,727
	Operating Expenses	$363,555	$0	$0	$363,555
	Single Line Item Appropriation	$5,990,107	$0	$854,040	$6,844,147
	Total	$9,689,389	$0	$854,040	$10,543,429
	F.T.E.				71.6
SECTION 28. OFFICE OF THE ATTORNEY GENERAL
(1) Legal Services Program
	Personal Services	$4,461,451	$340,328	$1,495,066	$6,296,845
	Operating Expenses	$590,680	$490,225	$1,057,373	$2,138,278
	Total	$5,052,131	$830,553	$2,552,439	$8,435,123
	F.T.E.				70.0
(2) Criminal Investigation
	Personal Services	$4,615,189	$1,216,981	$3,002,465	$8,834,635
	Operating Expenses	$1,364,880	$2,052,247	$2,866,028	$6,283,155
	Total	$5,980,069	$3,269,228	$5,868,493	$15,117,790
	F.T.E.				102.5
(3) Law Enforcement Training
	Personal Services	$0	$0	$819,246	$819,246
	Operating Expenses	$488,121	$0	$1,012,296	$1,500,417
	Total	$488,121	$0	$1,831,542	$2,319,663
	F.T.E.				11.5
(4) 911 Training
	Personal Services	$0	$0	$128,641	$128,641
	Operating Expenses	$0	$0	$99,059	$99,059
	Total	$0	$0	$227,700	$227,700
	F.T.E.				2.0
(5) Insurance Fraud Unit - Informational
	Personal Services	$0	$0	$193,333	$193,333
	Operating Expenses	$0	$0	$71,354	$71,354
	Total	$0	$0	$264,687	$264,687
	F.T.E.				3.0
(6) DEPARTMENT TOTAL, OFFICE OF THE ATTORNEY GENERAL
	Personal Services	$9,076,640	$1,557,309	$5,638,751	$16,272,700
	Operating Expenses	$2,443,681	$2,542,472	$5,106,110	$10,092,263
	Total	$11,520,321	$4,099,781	$10,744,861	$26,364,963
	F.T.E.				189.0
SECTION 29. SCHOOL AND PUBLIC LANDS
(1) Administration of School and Public Lands
	Personal Services	$415,770	$0	$27,342	$443,112
	Operating Expenses	$141,426	$0	$246,150	$387,576
	Total	$557,196	$0	$273,492	$830,688
	F.T.E.				6.0
(2) DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS
	Personal Services	$415,770	$0	$27,342	$443,112
	Operating Expenses	$141,426	$0	$246,150	$387,576
	Total	$557,196	$0	$273,492	$830,688
	F.T.E.				6.0
SECTION 30. SECRETARY OF STATE
(1) Secretary of State
	Personal Services	$700,424	$88,069	$287,318	$1,075,811
	Operating Expenses	$353,282	$1,211,931	$386,701	$1,951,914
	Total	$1,053,706	$1,300,000	$674,019	$3,027,725
	F.T.E.				15.6
(2) DEPARTMENT TOTAL, SECRETARY OF STATE
	Personal Services	$700,424	$88,069	$287,318	$1,075,811
	Operating Expenses	$353,282	$1,211,931	$386,701	$1,951,914
	Total	$1,053,706	$1,300,000	$674,019	$3,027,725
	F.T.E.				15.6
SECTION 31. STATE TREASURER
(1) Treasury Management
	Personal Services	$394,755	$0	$0	$394,755
	Operating Expenses	$147,076	$0	$0	$147,076
	Total	$541,831	$0	$0	$541,831
	F.T.E.				5.2
(2) Unclaimed Property - Informational
	Personal Services	$0	$0	$296,578	$296,578
	Operating Expenses	$0	$0	$20,623,579	$20,623,579
	Total	$0	$0	$20,920,157	$20,920,157
	F.T.E.				3.8
(3) Investment of State Funds
	Personal Services	$0	$0	$6,665,682	$6,665,682
	Operating Expenses	$0	$0	$1,864,577	$1,864,577
	Total	$0	$0	$8,530,259	$8,530,259
	F.T.E.				34.3
(4) Performance Based Compensation
	Personal Services	$0	$0	$10,766,990	$10,766,990
	Total	$0	$0	$10,766,990	$10,766,990
	F.T.E.				0.0
(5) DEPARTMENT TOTAL, STATE TREASURER
	Personal Services	$394,755	$0	$17,729,250	$18,124,005
	Operating Expenses	$147,076	$0	$22,488,156	$22,635,232
	Total	$541,831	$0	$40,217,406	$40,759,237
	F.T.E.				43.3
SECTION 32. STATE AUDITOR
(1) State Auditor
	Personal Services	$1,135,926	$0	$0	$1,135,926
	Operating Expenses	$147,353	$0	$200,000	$347,353
	Total	$1,283,279	$0	$200,000	$1,483,279
	F.T.E.				16.0
(2) DEPARTMENT TOTAL, STATE AUDITOR
	Personal Services	$1,135,926	$0	$0	$1,135,926
	Operating Expenses	$147,353	$0	$200,000	$347,353
	Total	$1,283,279	$0	$200,000	$1,483,279
	F.T.E.				16.0
SECTION 33. STATE TOTAL
	Personal Services	$385,163,293	$175,883,627	$468,974,407	$1,030,021,327
	Operating Expenses	$1,193,960,225	$1,454,678,818	$863,967,876	$3,512,606,919
	Single Line Item Appropriation	$5,990,107	$0	$854,040	$6,844,147
	Total	$1,585,113,625	$1,630,562,445	$1,333,796,323	$4,549,472,393
	F.T.E.				13,858.8

    Section 34. The state treasurer shall transfer to the state general fund money from the following funds for the purposes herein indicated:

---

From the state highway fund:
Radio Communications Operations	$3,377,754
Governor's Office Operations	$108,255
From the game, fish and parks fund:
Radio Communications Operations	$387,523
From the game, fish and parks administrative revolving fund:
Governor's Office Operations	$18,228
From the motor vehicle fund:
Radio Communications Operations	$644,807

    Section 35. The state treasurer shall transfer to the state general fund one million dollars ($1,000,000) from the veterans home operating fund created by § 33A-4-24.
    Section 36. The state treasurer shall transfer to the state general fund money from the dakota cement trust fund, the amount identified by notice of the state investment officer pursuant to S.D. Const., Art. XIII, § 21, for the Department of Education - state aid to education.
    Section 37. The state treasurer shall transfer to the state general fund money from the health care trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.1, for the Department of Social Services - medical services.
    Section 38. The state treasurer shall transfer to the state general fund money from the education enhancement trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.2, for the Department of Education - state aid to education and the Board of Regents - postsecondary scholarship grant programs.
    Section 39. The state treasurer shall transfer to the state animal disease research and diagnostic laboratory bond redemption and operations fund one million six hundred fifteen thousand dollars ($1,615,000) from the state general fund.