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, 2019.

		GENERAL	FEDERAL	OTHER	TOTAL
		FUNDS	FUNDS	FUNDS	FUNDS
SECTION 2. OFFICE OF THE GOVERNOR
(1) Office of the Governor
	Personal Services	$1,918,003	$0	$0	$1,918,003
	Operating Expenses	$452,935	$0	$0	$452,935
	Total	$2,370,938	$0	$0	$2,370,938
	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	$1,957,232	$554,765	$660,059	$3,172,056
	Operating Expenses	$4,825,177	$8,925,489	$34,053,234	$47,803,900
	Total	$6,782,409	$9,480,254	$34,713,293	$50,975,956
	F.T.E.				42.6
(4) SD Housing Development Authority - Informational
	Personal Services	$0	$1,301,892	$3,634,246	$4,936,138
	Operating Expenses	$0	$711,419	$6,847,411	$7,558,830
	Total	$0	$2,013,311	$10,481,657	$12,494,968
	F.T.E.				65.0
(5) 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
(6) Ellsworth Authority - Informational
	Personal Services	$0	$0	$0	$0
	Operating Expenses	$0	$0	$698,254	$698,254
	Total	$0	$0	$698,254	$698,254
	F.T.E.				0.0
(7) Building South Dakota - REDI Grants
	Operating Expenses	$0	$0	$2,074,384	$2,074,384
	Total	$0	$0	$2,074,384	$2,074,384
	F.T.E.				0.0
(8) Building South Dakota - Local Infrastructure Improvement
	Operating Expenses	$1,470,000	$0	$1,470,000	$2,940,000
	Total	$1,470,000	$0	$1,470,000	$2,940,000
	F.T.E.				0.0
(9) Building South Dakota - Economic Development Partnership
	Operating Expenses	$0	$0	$375,000	$375,000
	Total	$0	$0	$375,000	$375,000
	F.T.E.				0.0
(10) Building South Dakota - SD Housing Opportunity
	Operating Expenses	$1,040,000	$0	$2,940,000	$3,980,000
	Total	$1,040,000	$0	$2,940,000	$3,980,000
	F.T.E.				0.0
(11) Building South Dakota - Workforce Education
	Operating Expenses	$490,000	$0	$0	$490,000
	Total	$490,000	$0	$0	$490,000
	F.T.E.				0.0
(12) Lt. Governor
	Personal Services	$21,966	$0	$0	$21,966
	Operating Expenses	$13,501	$0	$0	$13,501
	Total	$35,467	$0	$0	$35,467
	F.T.E.				0.5
(13) DEPARTMENT TOTAL, OFFICE OF THE GOVERNOR
	Personal Services	$3,897,201	$1,856,657	$4,477,505	$10,231,363
	Operating Expenses	$8,366,613	$9,636,908	$52,064,480	$70,068,001
	Total	$12,263,814	$11,493,565	$56,541,985	$80,299,364
	F.T.E.				129.9
SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)
(1) Bureau of Finance and Management
	Personal Services	$713,011	$0	$2,476,427	$3,189,438
	Operating Expenses	$245,256	$0	$2,871,726	$3,116,982
	Total	$958,267	$0	$5,348,153	$6,306,420
	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	$470,425	$470,425
	Operating Expenses	$0	$0	$219,750	$219,750
	Total	$0	$0	$690,175	$690,175
	F.T.E.				6.0
(5) Employee Compensation and Billing Pools
	Personal Services	$4,786,989	$2,498,371	$5,602,902	$12,888,262
	Operating Expenses	$623,245	$338,345	$542,269	$1,503,859
	Total	$5,410,234	$2,836,716	$6,145,171	$14,392,121
	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	$5,500,000	$2,498,371	$8,552,254	$16,550,625
	Operating Expenses	$868,501	$338,345	$6,335,397	$7,542,243
	Total	$6,368,501	$2,836,716	$14,887,651	$24,092,868
	F.T.E.				42.0
SECTION 4. BUREAU OF ADMINISTRATION (BOA)
(1) Administrative Services
	Personal Services	$0	$0	$394,238	$394,238
	Operating Expenses	$683	$0	$113,109	$113,792
	Total	$683	$0	$507,347	$508,030
	F.T.E.				3.5
(2) Central Services
	Personal Services	$193,135	$0	$7,092,737	$7,285,872
	Operating Expenses	$210,393	$0	$19,220,037	$19,430,430
	Total	$403,528	$0	$26,312,774	$26,716,302
	F.T.E.				135.5
(3) State Engineer
	Personal Services	$0	$0	$1,160,901	$1,160,901
	Operating Expenses	$0	$0	$242,469	$242,469
	Total	$0	$0	$1,403,370	$1,403,370
	F.T.E.				15.0
(4) Statewide Maintenance and Repair
	Operating Expenses	$14,798,063	$500,000	$4,089,246	$19,387,309
	Total	$14,798,063	$500,000	$4,089,246	$19,387,309
	F.T.E.				0.0
(5) Office of Hearing Examiners
	Personal Services	$271,543	$0	$0	$271,543
	Operating Expenses	$74,812	$0	$0	$74,812
	Total	$346,355	$0	$0	$346,355
	F.T.E.				3.0
(6) Obligation Recovery Center
	Operating Expenses	$720,000	$0	$0	$720,000
	Total	$720,000	$0	$0	$720,000
	F.T.E.				0.0
(7) Risk Management Administration - Informational
	Personal Services	$0	$0	$628,525	$628,525
	Operating Expenses	$0	$0	$3,453,047	$3,453,047
	Total	$0	$0	$4,081,572	$4,081,572
	F.T.E.				8.0
(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	$464,678	$0	$9,276,401	$9,741,079
	Operating Expenses	$15,803,951	$500,000	$31,176,806	$47,480,757
	Total	$16,268,629	$500,000	$40,453,207	$57,221,836
	F.T.E.				165.0
SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
(1) Data Centers
	Personal Services	$0	$0	$5,343,420	$5,343,420
	Operating Expenses	$0	$0	$4,228,372	$4,228,372
	Total	$0	$0	$9,571,792	$9,571,792
	F.T.E.				64.0
(2) Development
	Personal Services	$0	$0	$12,542,288	$12,542,288
	Operating Expenses	$0	$0	$2,098,895	$2,098,895
	Total	$0	$0	$14,641,183	$14,641,183
	F.T.E.				153.0
(3) Telecommunications Services
	Personal Services	$0	$0	$6,791,350	$6,791,350
	Operating Expenses	$0	$0	$11,841,390	$11,841,390
	Total	$0	$0	$18,632,740	$18,632,740
	F.T.E.				86.0
(4) South Dakota Public Broadcasting
	Personal Services	$2,902,153	$0	$1,054,318	$3,956,471
	Operating Expenses	$1,260,037	$422,484	$2,749,692	$4,432,213
	Total	$4,162,190	$422,484	$3,804,010	$8,388,684
	F.T.E.				61.5
(5) BIT Administration
	Personal Services	$0	$0	$1,421,462	$1,421,462
	Operating Expenses	$0	$0	$325,059	$325,059
	Total	$0	$0	$1,746,521	$1,746,521
	F.T.E.				15.0
(6) State Radio Engineering
	Personal Services	$764,986	$121,179	$11,979	$898,144
	Operating Expenses	$2,304,315	$91,573	$143,927	$2,539,815
	Total	$3,069,301	$212,752	$155,906	$3,437,959
	F.T.E.				11.0
(7) DEPARTMENT TOTAL, BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
	Personal Services	$3,667,139	$121,179	$27,164,817	$30,953,135
	Operating Expenses	$3,564,352	$514,057	$21,387,335	$25,465,744
	Total	$7,231,491	$635,236	$48,552,152	$56,418,879
	F.T.E.				390.5
SECTION 6. BUREAU OF HUMAN RESOURCES (BHR)
(1) Personnel Management/Employee Benefits
	Personal Services	$218,234	$0	$4,732,320	$4,950,554
	Operating Expenses	$63,795	$0	$2,060,297	$2,124,092
	Total	$282,029	$0	$6,792,617	$7,074,646
	F.T.E.				73.5
(2) DEPARTMENT TOTAL, BUREAU OF HUMAN RESOURCES (BHR)
	Personal Services	$218,234	$0	$4,732,320	$4,950,554
	Operating Expenses	$63,795	$0	$2,060,297	$2,124,092
	Total	$282,029	$0	$6,792,617	$7,074,646
	F.T.E.				73.5
SECTION 7. DEPARTMENT OF REVENUE
(1) Administration, Secretary of Revenue
	Personal Services	$0	$0	$2,226,783	$2,226,783
	Operating Expenses	$0	$0	$1,652,742	$1,652,742
	Total	$0	$0	$3,879,525	$3,879,525
	F.T.E.				29.0
(2) Business Tax
	Personal Services	$0	$0	$3,514,781	$3,514,781
	Operating Expenses	$0	$0	$890,544	$890,544
	Total	$0	$0	$4,405,325	$4,405,325
	F.T.E.				57.5
(3) Motor Vehicles
	Personal Services	$0	$0	$2,543,837	$2,543,837
	Operating Expenses	$0	$300,000	$6,451,022	$6,751,022
	Total	$0	$300,000	$8,994,859	$9,294,859
	F.T.E.				47.0
(4) Property and Special Taxes
	Personal Services	$1,038,636	$0	$0	$1,038,636
	Operating Expenses	$264,230	$0	$0	$264,230
	Total	$1,302,866	$0	$0	$1,302,866
	F.T.E.				15.0
(5) Audits
	Personal Services	$0	$0	$3,794,249	$3,794,249
	Operating Expenses	$0	$0	$624,867	$624,867
	Total	$0	$0	$4,419,116	$4,419,116
	F.T.E.				55.0
(6) Instant and On-line Operations - Informational
	Personal Services	$0	$0	$1,465,273	$1,465,273
	Operating Expenses	$0	$0	$36,940,493	$36,940,493
	Total	$0	$0	$38,405,766	$38,405,766
	F.T.E.				21.0
(7) Video Lottery
	Personal Services	$0	$0	$731,463	$731,463
	Operating Expenses	$0	$0	$1,942,690	$1,942,690
	Total	$0	$0	$2,674,153	$2,674,153
	F.T.E.				10.0
(8) Commission on Gaming - Informational
	Personal Services	$0	$0	$1,070,240	$1,070,240
	Operating Expenses	$0	$0	$9,611,060	$9,611,060
	Total	$0	$0	$10,681,300	$10,681,300
	F.T.E.				16.0
(9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE
	Personal Services	$1,038,636	$0	$15,346,626	$16,385,262
	Operating Expenses	$264,230	$300,000	$58,113,418	$58,677,648
	Total	$1,302,866	$300,000	$73,460,044	$75,062,910
	F.T.E.				250.5
SECTION 8. DEPARTMENT OF AGRICULTURE...............
(1) Administration, Secretary of Agriculture
	Personal Services	$706,639	$43,421	$78,221	$828,281
	Operating Expenses	$188,327	$18,665	$93,841	$300,833
	Total	$894,966	$62,086	$172,062	$1,129,114
	F.T.E.				9.5
(2) Agricultural Services and Assistance
	Personal Services	$1,699,333	$1,573,014	$1,229,637	$4,501,984
	Operating Expenses	$613,263	$2,082,327	$1,930,945	$4,626,535
	Total	$2,312,596	$3,655,341	$3,160,582	$9,128,519
	F.T.E.				79.9
(3) Agricultural Development and Promotion
	Personal Services	$1,312,604	$470,739	$150,901	$1,934,244
	Operating Expenses	$469,390	$1,051,592	$627,775	$2,148,757
	Total	$1,781,994	$1,522,331	$778,676	$4,083,001
	F.T.E.				29.0
(4) Animal Industry Board
	Personal Services	$1,781,793	$1,114,263	$137,300	$3,033,356
	Operating Expenses	$345,104	$623,830	$3,487,106	$4,456,040
	Total	$2,126,897	$1,738,093	$3,624,406	$7,489,396
	F.T.E.				41.0
(5) American Dairy Association - Informational
	Operating Expenses	$0	$0	$2,712,220	$2,712,220
	Total	$0	$0	$2,712,220	$2,712,220
	F.T.E.				0.0
(6) Wheat Commission - Informational
	Personal Services	$0	$0	$243,580	$243,580
	Operating Expenses	$0	$0	$1,334,600	$1,334,600
	Total	$0	$0	$1,578,180	$1,578,180
	F.T.E.				3.0
(7) Oilseeds Council - Informational
	Personal Services	$0	$0	$1,615	$1,615
	Operating Expenses	$0	$0	$388,000	$388,000
	Total	$0	$0	$389,615	$389,615
	F.T.E.				0.0
(8) Soybean Research and Promotion Council - Informational
	Personal Services	$0	$0	$525,225	$525,225
	Operating Expenses	$0	$0	$10,523,907	$10,523,907
	Total	$0	$0	$11,049,132	$11,049,132
	F.T.E.				8.0
(9) Brand Board - Informational
	Personal Services	$0	$0	$1,710,813	$1,710,813
	Operating Expenses	$0	$0	$592,332	$592,332
	Total	$0	$0	$2,303,145	$2,303,145
	F.T.E.				33.0
(10) Corn Utilization Council - Informational
	Personal Services	$0	$0	$114,325	$114,325
	Operating Expenses	$0	$0	$6,845,000	$6,845,000
	Total	$0	$0	$6,959,325	$6,959,325
	F.T.E.				1.0
(11) Board of Veterinary Medical Examiners - Informational
	Personal Services	$0	$0	$2,655	$2,655
	Operating Expenses	$0	$0	$56,624	$56,624
	Total	$0	$0	$59,279	$59,279
	F.T.E.				0.0
(12) Pulse Crops Council - Informational
	Personal Services	$0	$0	$1,200	$1,200
	Operating Expenses	$0	$0	$27,200	$27,200
	Total	$0	$0	$28,400	$28,400
	F.T.E.				0.0
(13) State Fair
	Personal Services	$0	$0	$935,647	$935,647
	Operating Expenses	$323,539	$0	$2,290,289	$2,613,828
	Total	$323,539	$0	$3,225,936	$3,549,475
	F.T.E.				19.5
(14) DEPARTMENT TOTAL, DEPARTMENT OF AGRICULTURE...............
	Personal Services	$5,500,369	$3,201,437	$5,131,119	$13,832,925
	Operating Expenses	$1,939,623	$3,776,414	$30,909,839	$36,625,876
	Total	$7,439,992	$6,977,851	$36,040,958	$50,458,801
	F.T.E.				223.9
SECTION 9. DEPARTMENT OF TOURISM
(1) Tourism
	Personal Services	$0	$0	$1,993,834	$1,993,834
	Operating Expenses	$0	$0	$13,724,841	$13,724,841
	Total	$0	$0	$15,718,675	$15,718,675
	F.T.E.				33.7
(2) Arts
	Personal Services	$0	$0	$268,839	$268,839
	Operating Expenses	$0	$878,000	$679,021	$1,557,021
	Total	$0	$878,000	$947,860	$1,825,860
	F.T.E.				3.0
(3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM
	Personal Services	$0	$0	$2,262,673	$2,262,673
	Operating Expenses	$0	$878,000	$14,403,862	$15,281,862
	Total	$0	$878,000	$16,666,535	$17,544,535
	F.T.E.				36.7
SECTION 10. DEPARTMENT OF GAME, FISH AND PARKS
(1) Administration, Secretary of Game, Fish and Parks
	Personal Services	$138,708	$0	$2,123,374	$2,262,082
	Operating Expenses	$824,882	$0	$1,153,769	$1,978,651
	Total	$963,590	$0	$3,277,143	$4,240,733
	F.T.E.				27.6
(2) Wildlife - Informational
	Personal Services	$0	$4,209,722	$14,963,745	$19,173,467
	Operating Expenses	$0	$13,702,941	$16,007,880	$29,710,821
	Total	$0	$17,912,663	$30,971,625	$48,884,288
	F.T.E.				294.0
(3) Wildlife, Development, and Improvement - Informational
	Operating Expenses	$0	$2,775,570	$904,775	$3,680,345
	Total	$0	$2,775,570	$904,775	$3,680,345
	F.T.E.				0.0
(4) State Parks and Recreation
	Personal Services	$2,733,293	$947,236	$7,255,539	$10,936,068
	Operating Expenses	$2,465,824	$2,758,743	$9,074,957	$14,299,524
	Total	$5,199,117	$3,705,979	$16,330,496	$25,235,592
	F.T.E.				248.2
(5) State Parks and Recreation - Development and Improvement
	Personal Services	$0	$0	$0	$0
	Operating Expenses	$0	$3,185,750	$6,600,000	$9,785,750
	Total	$0	$3,185,750	$6,600,000	$9,785,750
	F.T.E.				0.0
(6) Snowmobile Trails - Informational
	Personal Services	$0	$0	$397,814	$397,814
	Operating Expenses	$0	$0	$909,385	$909,385
	Total	$0	$0	$1,307,199	$1,307,199
	F.T.E.				9.1
(7) DEPARTMENT TOTAL, DEPARTMENT OF GAME, FISH AND PARKS
	Personal Services	$2,872,001	$5,156,958	$24,740,472	$32,769,431
	Operating Expenses	$3,290,706	$22,423,004	$34,650,766	$60,364,476
	Total	$6,162,707	$27,579,962	$59,391,238	$93,133,907
	F.T.E.				578.9
SECTION 11. DEPARTMENT OF TRIBAL RELATIONS
(1) Office of Tribal Relations
	Personal Services	$426,277	$0	$0	$426,277
	Operating Expenses	$99,664	$0	$20,000	$119,664
	Total	$525,941	$0	$20,000	$545,941
	F.T.E.				6.0
(2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS
	Personal Services	$426,277	$0	$0	$426,277
	Operating Expenses	$99,664	$0	$20,000	$119,664
	Total	$525,941	$0	$20,000	$545,941
	F.T.E.				6.0
SECTION 12. DEPARTMENT OF SOCIAL SERVICES
(1) Administration, Secretary of Social Services
	Personal Services	$4,324,220	$5,634,584	$10,453	$9,969,257
	Operating Expenses	$4,669,892	$10,988,161	$9,451	$15,667,504
	Total	$8,994,112	$16,622,745	$19,904	$25,636,761
	F.T.E.				176.7
(2) Economic Assistance
	Personal Services	$8,219,927	$11,887,832	$24,304	$20,132,063
	Operating Expenses	$17,631,603	$65,469,444	$317,023	$83,418,070
	Total	$25,851,530	$77,357,276	$341,327	$103,550,133
	F.T.E.				320.5
(3) Medical Services
	Personal Services	$869,623	$2,554,085	$0	$3,423,708
	Operating Expenses	$230,543,367	$417,237,050	$280,701	$648,061,118
	Total	$231,412,990	$419,791,135	$280,701	$651,484,826
	F.T.E.				52.0
(4) Children's Services
	Personal Services	$12,500,531	$9,974,794	$1,741,862	$24,217,187
	Operating Expenses	$35,322,302	$38,705,073	$3,063,314	$77,090,689
	Total	$47,822,833	$48,679,867	$4,805,176	$101,307,876
	F.T.E.				359.8
(5) Behavioral Health
	Personal Services	$33,087,854	$8,164,414	$2,011,602	$43,263,870
	Operating Expenses	$51,496,862	$29,550,243	$1,413,790	$82,460,895
	Total	$84,584,716	$37,714,657	$3,425,392	$125,724,765
	F.T.E.				636.0
(6) Board of Counselor Examiners - Informational
	Personal Services	$0	$0	$3,068	$3,068
	Operating Expenses	$0	$0	$90,083	$90,083
	Total	$0	$0	$93,151	$93,151
	F.T.E.				0.0
(7) Board of Psychology Examiners - Informational
	Personal Services	$0	$0	$3,819	$3,819
	Operating Expenses	$0	$0	$73,307	$73,307
	Total	$0	$0	$77,126	$77,126
	F.T.E.				0.0
(8) Board of Social Work Examiners - Informational
	Personal Services	$0	$0	$3,135	$3,135
	Operating Expenses	$0	$0	$98,747	$98,747
	Total	$0	$0	$101,882	$101,882
	F.T.E.				0.0
(9) Board of Addiction and Prevention Professionals - Informational
	Personal Services	$0	$0	$112,236	$112,236
	Operating Expenses	$0	$0	$58,194	$58,194
	Total	$0	$0	$170,430	$170,430
	F.T.E.				1.3
(10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES
	Personal Services	$59,002,155	$38,215,709	$3,910,479	$101,128,343
	Operating Expenses	$339,664,026	$561,949,971	$5,404,610	$907,018,607
	Total	$398,666,181	$600,165,680	$9,315,089	$1,008,146,950
	F.T.E.				1,546.3
SECTION 13. DEPARTMENT OF HEALTH
(1) Administration, Secretary of Health
	Personal Services	$764,042	$1,074,896	$639,709	$2,478,647
	Operating Expenses	$219,888	$712,750	$875,455	$1,808,093
	Total	$983,930	$1,787,646	$1,515,164	$4,286,740
	F.T.E.				33.0
(2) Health Systems Development and Regulation
	Personal Services	$2,138,613	$3,574,935	$65,889	$5,779,437
	Operating Expenses	$1,627,151	$7,044,074	$1,150,152	$9,821,377
	Total	$3,765,764	$10,619,009	$1,216,041	$15,600,814
	F.T.E.				70.0
(3) Family and Community Health
	Personal Services	$2,262,359	$10,315,131	$1,368,901	$13,946,391
	Operating Expenses	$2,031,737	$15,847,971	$5,323,452	$23,203,160
	Total	$4,294,096	$26,163,102	$6,692,353	$37,149,551
	F.T.E.				191.5
(4) Laboratory Services
	Personal Services	$0	$628,472	$1,567,380	$2,195,852
	Operating Expenses	$0	$2,715,348	$1,928,525	$4,643,873
	Total	$0	$3,343,820	$3,495,905	$6,839,725
	F.T.E.				29.0
(5) Correctional Health
	Personal Services	$0	$0	$7,354,628	$7,354,628
	Operating Expenses	$0	$0	$17,190,617	$17,190,617
	Total	$0	$0	$24,545,245	$24,545,245
	F.T.E.				92.9
(6) Tobacco Prevention
	Personal Services	$0	$247,873	$0	$247,873
	Operating Expenses	$0	$1,315,157	$4,500,215	$5,815,372
	Total	$0	$1,563,030	$4,500,215	$6,063,245
	F.T.E.				3.0
(7) Board of Chiropractic Examiners - Informational
	Personal Services	$0	$0	$64,504	$64,504
	Operating Expenses	$0	$0	$48,489	$48,489
	Total	$0	$0	$112,993	$112,993
	F.T.E.				1.0
(8) Board of Dentistry - Informational
	Personal Services	$0	$0	$7,263	$7,263
	Operating Expenses	$0	$0	$350,917	$350,917
	Total	$0	$0	$358,180	$358,180
	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	$25,815	$25,815
	Total	$0	$0	$27,030	$27,030
	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	$422,166	$422,166
	Operating Expenses	$0	$0	$616,972	$616,972
	Total	$0	$0	$1,039,138	$1,039,138
	F.T.E.				8.0
(12) Board of Nursing - Informational
	Personal Services	$0	$0	$669,730	$669,730
	Operating Expenses	$0	$0	$783,293	$783,293
	Total	$0	$0	$1,453,023	$1,453,023
	F.T.E.				9.0
(13) Board of Nursing Home Administrators - Informational
	Personal Services	$0	$0	$2,356	$2,356
	Operating Expenses	$0	$0	$58,636	$58,636
	Total	$0	$0	$60,992	$60,992
	F.T.E.				0.0
(14) Board of Examiners in Optometry - Informational
	Personal Services	$0	$0	$1,124	$1,124
	Operating Expenses	$0	$0	$70,850	$70,850
	Total	$0	$0	$71,974	$71,974
	F.T.E.				0.0
(15) Board of Pharmacy - Informational
	Personal Services	$0	$0	$509,093	$509,093
	Operating Expenses	$0	$0	$649,308	$649,308
	Total	$0	$0	$1,158,401	$1,158,401
	F.T.E.				6.4
(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	$830	$830
	Operating Expenses	$0	$0	$66,170	$66,170
	Total	$0	$0	$67,000	$67,000
	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	$45,128	$45,128
	Total	$0	$0	$46,256	$46,256
	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	$5,165,014	$15,841,307	$12,685,621	$33,691,942
	Operating Expenses	$3,878,776	$27,635,300	$33,789,712	$65,303,788
	Total	$9,043,790	$43,476,607	$46,475,333	$98,995,730
	F.T.E.				443.8
SECTION 14. DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
	Personal Services	$40,503	$3,290,789	$176,599	$3,507,891
	Operating Expenses	$518,040	$7,778,249	$137,086	$8,433,375
	Total	$558,543	$11,069,038	$313,685	$11,941,266
	F.T.E.				52.6
(2) Unemployment Insurance Service
	Personal Services	$0	$4,178,467	$0	$4,178,467
	Operating Expenses	$0	$2,635,559	$0	$2,635,559
	Total	$0	$6,814,026	$0	$6,814,026
	F.T.E.				74.0
(3) Field Operations
	Personal Services	$541,440	$9,503,588	$0	$10,045,028
	Operating Expenses	$114,798	$2,572,292	$0	$2,687,090
	Total	$656,238	$12,075,880	$0	$12,732,118
	F.T.E.				166.0
(4) State Labor Law Administration
	Personal Services	$628,709	$236,836	$255,162	$1,120,707
	Operating Expenses	$97,528	$60,996	$246,444	$404,968
	Total	$726,237	$297,832	$501,606	$1,525,675
	F.T.E.				15.3
(5) Board of Accountancy - Informational
	Personal Services	$0	$0	$154,304	$154,304
	Operating Expenses	$0	$0	$176,076	$176,076
	Total	$0	$0	$330,380	$330,380
	F.T.E.				2.6
(6) Board of Barber Examiners - Informational
	Personal Services	$0	$0	$4,495	$4,495
	Operating Expenses	$0	$0	$26,567	$26,567
	Total	$0	$0	$31,062	$31,062
	F.T.E.				0.0
(7) Cosmetology Commission - Informational
	Personal Services	$0	$0	$200,604	$200,604
	Operating Expenses	$0	$0	$124,274	$124,274
	Total	$0	$0	$324,878	$324,878
	F.T.E.				3.7
(8) Plumbing Commission - Informational
	Personal Services	$0	$0	$427,865	$427,865
	Operating Expenses	$0	$0	$201,921	$201,921
	Total	$0	$0	$629,786	$629,786
	F.T.E.				7.1
(9) Board of Technical Professions - Informational
	Personal Services	$0	$0	$198,651	$198,651
	Operating Expenses	$0	$0	$183,670	$183,670
	Total	$0	$0	$382,321	$382,321
	F.T.E.				3.6
(10) Electrical Commission - Informational
	Personal Services	$0	$0	$1,436,260	$1,436,260
	Operating Expenses	$0	$0	$498,698	$498,698
	Total	$0	$0	$1,934,958	$1,934,958
	F.T.E.				23.1
(11) Real Estate Commission - Informational
	Personal Services	$0	$0	$358,038	$358,038
	Operating Expenses	$0	$0	$231,150	$231,150
	Total	$0	$0	$589,188	$589,188
	F.T.E.				5.1
(12) Abstracters Board of Examiners - Informational
	Personal Services	$0	$0	$7,221	$7,221
	Operating Expenses	$0	$0	$38,610	$38,610
	Total	$0	$0	$45,831	$45,831
	F.T.E.				0.0
(13) South Dakota Athletic Commission - Informational
	Personal Services	$0	$0	$10,556	$10,556
	Operating Expenses	$0	$0	$47,370	$47,370
	Total	$0	$0	$57,926	$57,926
	F.T.E.				0.0
(14) Banking
	Personal Services	$0	$0	$2,973,073	$2,973,073
	Operating Expenses	$0	$0	$926,015	$926,015
	Total	$0	$0	$3,899,088	$3,899,088
	F.T.E.				34.5
(15) Trust Captive Insurance Company - Informational
	Personal Services	$0	$0	$18,485	$18,485
	Operating Expenses	$0	$0	$154,561	$154,561
	Total	$0	$0	$173,046	$173,046
	F.T.E.				0.0
(16) Insurance
	Personal Services	$0	$20,482	$2,521,001	$2,541,483
	Operating Expenses	$0	$20,000	$827,939	$847,939
	Total	$0	$40,482	$3,348,940	$3,389,422
	F.T.E.				37.7
(17) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION
	Personal Services	$1,210,652	$17,230,162	$8,742,314	$27,183,128
	Operating Expenses	$730,366	$13,067,096	$3,820,381	$17,617,843
	Total	$1,941,018	$30,297,258	$12,562,695	$44,800,971
	F.T.E.				425.3
SECTION 15. DEPARTMENT OF TRANSPORTATION
(1) General Operations
	Personal Services	$522,668	$11,345,533	$60,002,356	$71,870,557
	Operating Expenses	$25,502	$30,121,451	$95,286,998	$125,433,951
	Total	$548,170	$41,466,984	$155,289,354	$197,304,508
	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	$522,668	$11,345,533	$60,002,356	$71,870,557
	Operating Expenses	$25,502	$377,190,324	$239,831,283	$617,047,109
	Total	$548,170	$388,535,857	$299,833,639	$688,917,666
	F.T.E.				1,014.3
SECTION 16. DEPARTMENT OF EDUCATION
(1) Administration, Secretary of Education
	Personal Services	$1,602,243	$962,841	$77,013	$2,642,097
	Operating Expenses	$1,069,278	$3,698,184	$136,137	$4,903,599
	Total	$2,671,521	$4,661,025	$213,150	$7,545,696
	F.T.E.				35.0
(2) Workforce Education Fund
	Operating Expenses	$0	$0	$1,125,000	$1,125,000
	Total	$0	$0	$1,125,000	$1,125,000
	F.T.E.				0.0
(3) State Aid to General Education
	Operating Expenses	$467,381,046	$0	$0	$467,381,046
	Total	$467,381,046	$0	$0	$467,381,046
	F.T.E.				0.0
(4) State Aid to Special Education
	Operating Expenses	$68,548,042	$0	$0	$68,548,042
	Total	$68,548,042	$0	$0	$68,548,042
	F.T.E.				0.0
(5) Sparsity Payments
	Operating Expenses	$2,011,464	$0	$0	$2,011,464
	Total	$2,011,464	$0	$0	$2,011,464
	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	$12,237,948	$0	$1,875,633	$14,113,581
	Total	$12,237,948	$0	$1,875,633	$14,113,581
	F.T.E.				0.0
(8) Postsecondary Vocational Education
	Personal Services	$234,356	$0	$43,645	$278,001
	Operating Expenses	$23,380,382	$0	$138,472	$23,518,854
	Total	$23,614,738	$0	$182,117	$23,796,855
	F.T.E.				2.0
(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	$3,030,000	$0	$0	$3,030,000
	Total	$3,030,000	$0	$0	$3,030,000
	F.T.E.				0.0
(11) Education Resources
	Personal Services	$2,072,591	$3,638,054	$377,246	$6,087,891
	Operating Expenses	$7,646,672	$175,478,098	$604,572	$183,729,342
	Total	$9,719,263	$179,116,152	$981,818	$189,817,233
	F.T.E.				83.5
(12) History
	Personal Services	$991,957	$417,857	$1,342,732	$2,752,546
	Operating Expenses	$1,232,555	$805,823	$998,812	$3,037,190
	Total	$2,224,512	$1,223,680	$2,341,544	$5,789,736
	F.T.E.				44.0
(13) Library Services
	Personal Services	$1,057,659	$355,382	$0	$1,413,041
	Operating Expenses	$863,830	$892,291	$27,900	$1,784,021
	Total	$1,921,489	$1,247,673	$27,900	$3,197,062
	F.T.E.				22.5
(14) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION
	Personal Services	$5,958,806	$5,374,134	$1,840,636	$13,173,576
	Operating Expenses	$589,383,037	$180,874,396	$4,906,526	$775,163,959
	Total	$595,341,843	$186,248,530	$6,747,162	$788,337,535
	F.T.E.				187.0
SECTION 17. DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
	Personal Services	$131,555	$162,586	$693,947	$988,088
	Operating Expenses	$14,624	$4,250	$129,750	$148,624
	Total	$146,179	$166,836	$823,697	$1,136,712
	F.T.E.				10.5
(2) Highway Patrol
	Personal Services	$599,930	$1,584,954	$17,354,940	$19,539,824
	Operating Expenses	$759,653	$5,673,388	$7,419,972	$13,853,013
	Total	$1,359,583	$7,258,342	$24,774,912	$33,392,837
	F.T.E.				275.0
(3) Emergency Services & Homeland Security
	Personal Services	$1,000,085	$1,451,508	$74,874	$2,526,467
	Operating Expenses	$377,295	$8,014,755	$234,264	$8,626,314
	Total	$1,377,380	$9,466,263	$309,138	$11,152,781
	F.T.E.				30.5
(4) Legal and Regulatory Services
	Personal Services	$183,118	$160,056	$4,963,505	$5,306,679
	Operating Expenses	$1,323,980	$8,459,728	$3,521,261	$13,304,969
	Total	$1,507,098	$8,619,784	$8,484,766	$18,611,648
	F.T.E.				101.5
(5) 911 Coordination Board - Informational
	Personal Services	$0	$0	$112,966	$112,966
	Operating Expenses	$0	$0	$3,795,734	$3,795,734
	Total	$0	$0	$3,908,700	$3,908,700
	F.T.E.				1.0
(6) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY
	Personal Services	$1,914,688	$3,359,104	$23,200,232	$28,474,024
	Operating Expenses	$2,475,552	$22,152,121	$15,100,981	$39,728,654
	Total	$4,390,240	$25,511,225	$38,301,213	$68,202,678
	F.T.E.				418.5
SECTION 18. BOARD OF REGENTS
(1) Board of Regents Central Office
	Personal Services	$4,501,684	$0	$1,874,129	$6,375,813
	Operating Expenses	$14,981,739	$574,447	$47,544,089	$63,100,275
	Total	$19,483,423	$574,447	$49,418,218	$69,476,088
	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	$6,720,046	$0	$0	$6,720,046
	Total	$6,720,046	$0	$0	$6,720,046
	F.T.E.				0.0
(4) University of South Dakota
	Personal Services	$31,833,009	$6,408,753	$51,325,695	$89,567,457
	Operating Expenses	$3,281,890	$2,428,465	$44,574,506	$50,284,861
	Total	$35,114,899	$8,837,218	$95,900,201	$139,852,318
	F.T.E.				1,079.9
(5) University of South Dakota Law School
	Personal Services	$1,570,706	$70,044	$2,236,593	$3,877,343
	Operating Expenses	$205,240	$2,483	$828,511	$1,036,234
	Total	$1,775,946	$72,527	$3,065,104	$4,913,577
	F.T.E.				33.3
(6) University of South Dakota School of Medicine
	Personal Services	$19,411,937	$4,700,533	$12,205,990	$36,318,460
	Operating Expenses	$3,382,445	$6,581,558	$10,890,906	$20,854,909
	Total	$22,794,382	$11,282,091	$23,096,896	$57,173,369
	F.T.E.				326.5
(7) South Dakota State University
	Personal Services	$41,625,885	$9,400,000	$94,888,282	$145,914,167
	Operating Expenses	$5,463,199	$14,600,000	$79,154,433	$99,217,632
	Total	$47,089,084	$24,000,000	$174,042,715	$245,131,799
	F.T.E.				1,647.7
(8) SDSU Extension
	Personal Services	$8,314,279	$2,978,015	$1,014,113	$12,306,407
	Operating Expenses	$79,152	$3,027,811	$1,011,053	$4,118,016
	Total	$8,393,431	$6,005,826	$2,025,166	$16,424,423
	F.T.E.				190.4
(9) Agricultural Experiment Station
	Personal Services	$11,671,476	$4,897,846	$4,783,901	$21,353,223
	Operating Expenses	$627,155	$5,960,000	$9,151,544	$15,738,699
	Total	$12,298,631	$10,857,846	$13,935,445	$37,091,922
	F.T.E.				241.3
(10) SD School of Mines and Technology
	Personal Services	$15,839,619	$6,694,897	$22,501,885	$45,036,401
	Operating Expenses	$945,713	$8,528,272	$18,739,957	$28,213,942
	Total	$16,785,332	$15,223,169	$41,241,842	$73,250,343
	F.T.E.				433.4
(11) Northern State University
	Personal Services	$13,655,976	$1,407,280	$13,014,654	$28,077,910
	Operating Expenses	$1,029,910	$572,574	$11,656,163	$13,258,647
	Total	$14,685,886	$1,979,854	$24,670,817	$41,336,557
	F.T.E.				363.0
(12) Black Hills State University
	Personal Services	$8,934,040	$1,562,387	$20,353,696	$30,850,123
	Operating Expenses	$741,622	$2,714,780	$13,920,315	$17,376,717
	Total	$9,675,662	$4,277,167	$34,274,011	$48,226,840
	F.T.E.				418.5
(13) Dakota State University
	Personal Services	$9,172,586	$1,179,603	$16,529,880	$26,882,069
	Operating Expenses	$570,667	$1,807,953	$11,972,223	$14,350,843
	Total	$9,743,253	$2,987,556	$28,502,103	$41,232,912
	F.T.E.				291.8
(14) SD School for the Deaf
	Personal Services	$1,859,599	$0	$0	$1,859,599
	Operating Expenses	$1,012,893	$0	$667,256	$1,680,149
	Total	$2,872,492	$0	$667,256	$3,539,748
	F.T.E.				24.5
(15) SD School for the Blind and Visually Impaired
	Personal Services	$2,734,709	$34,307	$195,000	$2,964,016
	Operating Expenses	$311,968	$37,119	$299,799	$648,886
	Total	$3,046,677	$71,426	$494,799	$3,612,902
	F.T.E.				48.6
(16) DEPARTMENT TOTAL, BOARD OF REGENTS
	Personal Services	$171,125,505	$39,333,665	$240,923,818	$451,382,988
	Operating Expenses	$40,353,639	$46,835,462	$250,410,755	$337,599,856
	Total	$211,479,144	$86,169,127	$491,334,573	$788,982,844
	F.T.E.				5,169.2
SECTION 19. DEPARTMENT OF THE MILITARY
(1) Adjutant General
	Personal Services	$433,247	$0	$0	$433,247
	Operating Expenses	$132,955	$10,306	$29,254	$172,515
	Total	$566,202	$10,306	$29,254	$605,762
	F.T.E.				5.3
(2) Army Guard
	Personal Services	$415,042	$3,113,934	$0	$3,528,976
	Operating Expenses	$2,742,003	$12,684,957	$0	$15,426,960
	Total	$3,157,045	$15,798,891	$0	$18,955,936
	F.T.E.				63.1
(3) Air Guard
	Personal Services	$202,725	$2,832,193	$0	$3,034,918
	Operating Expenses	$234,687	$2,678,761	$0	$2,913,448
	Total	$437,412	$5,510,954	$0	$5,948,366
	F.T.E.				48.0
(4) DEPARTMENT TOTAL, DEPARTMENT OF THE MILITARY
	Personal Services	$1,051,014	$5,946,127	$0	$6,997,141
	Operating Expenses	$3,109,645	$15,374,024	$29,254	$18,512,923
	Total	$4,160,659	$21,320,151	$29,254	$25,510,064
	F.T.E.				116.4
SECTION 20. DEPARTMENT OF VETERANS' AFFAIRS
(1) Veterans' Benefits and Services
	Personal Services	$1,141,644	$157,332	$0	$1,298,976
	Operating Expenses	$455,291	$48,557	$61,000	$564,848
	Total	$1,596,935	$205,889	$61,000	$1,863,824
	F.T.E.				20.0
(2) State Veterans' Home
	Personal Services	$2,534,599	$3,274,704	$952,685	$6,761,988
	Operating Expenses	$0	$0	$3,209,528	$3,209,528
	Total	$2,534,599	$3,274,704	$4,162,213	$9,971,516
	F.T.E.				118.2
(3) State Veterans' Cemetery
	Operating Expenses	$150,000	$0	$0	$150,000
	Total	$150,000	$0	$0	$150,000
	F.T.E.				0.0
(4) DEPARTMENT TOTAL, DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	$3,676,243	$3,432,036	$952,685	$8,060,964
	Operating Expenses	$605,291	$48,557	$3,270,528	$3,924,376
	Total	$4,281,534	$3,480,593	$4,223,213	$11,985,340
	F.T.E.				138.2
SECTION 21. DEPARTMENT OF CORRECTIONS
(1) Administration, Corrections Central Office
	Personal Services	$1,699,779	$102,771	$0	$1,802,550
	Operating Expenses	$1,171,234	$866,539	$0	$2,037,773
	Total	$2,871,013	$969,310	$0	$3,840,323
	F.T.E.				22.0
(2) Mike Durfee State Prison
	Personal Services	$11,974,364	$114,643	$0	$12,089,007
	Operating Expenses	$6,516,007	$56,414	$0	$6,572,421
	Total	$18,490,371	$171,057	$0	$18,661,428
	F.T.E.				206.0
(3) State Penitentiary
	Personal Services	$17,818,225	$114,326	$0	$17,932,551
	Operating Expenses	$6,648,422	$64,747	$0	$6,713,169
	Total	$24,466,647	$179,073	$0	$24,645,720
	F.T.E.				304.0
(4) Women's Prison
	Personal Services	$3,981,182	$59,664	$0	$4,040,846
	Operating Expenses	$1,828,176	$21,655	$0	$1,849,831
	Total	$5,809,358	$81,319	$0	$5,890,677
	F.T.E.				69.0
(5) Pheasantland Industries
	Personal Services	$0	$0	$1,036,691	$1,036,691
	Operating Expenses	$0	$0	$2,427,686	$2,427,686
	Total	$0	$0	$3,464,377	$3,464,377
	F.T.E.				16.0
(6) Inmate Services
	Personal Services	$2,933,671	$80,710	$0	$3,014,381
	Operating Expenses	$29,352,607	$995,534	$0	$30,348,141
	Total	$32,286,278	$1,076,244	$0	$33,362,522
	F.T.E.				48.0
(7) Parole Services
	Personal Services	$3,691,094	$0	$0	$3,691,094
	Operating Expenses	$2,029,790	$0	$0	$2,029,790
	Total	$5,720,884	$0	$0	$5,720,884
	F.T.E.				59.0
(8) Juvenile Community Corrections
	Personal Services	$2,119,299	$0	$0	$2,119,299
	Operating Expenses	$10,280,349	$3,511,186	$0	$13,791,535
	Total	$12,399,648	$3,511,186	$0	$15,910,834
	F.T.E.				32.0
(9) DEPARTMENT TOTAL, DEPARTMENT OF CORRECTIONS
	Personal Services	$44,217,614	$472,114	$1,036,691	$45,726,419
	Operating Expenses	$57,826,585	$5,516,075	$2,427,686	$65,770,346
	Total	$102,044,199	$5,988,189	$3,464,377	$111,496,765
	F.T.E.				756.0
SECTION 22. DEPARTMENT OF HUMAN SERVICES
(1) Administration, Secretary of Human Services
	Personal Services	$804,369	$821,767	$0	$1,626,136
	Operating Expenses	$311,775	$164,248	$1,430	$477,453
	Total	$1,116,144	$986,015	$1,430	$2,103,589
	F.T.E.				23.0
(2) Developmental Disabilities
	Personal Services	$721,670	$733,169	$0	$1,454,839
	Operating Expenses	$60,018,078	$82,990,339	$5,591,583	$148,600,000
	Total	$60,739,748	$83,723,508	$5,591,583	$150,054,839
	F.T.E.				20.5
(3) South Dakota Developmental Center - Redfield
	Personal Services	$8,600,315	$11,162,885	$0	$19,763,200
	Operating Expenses	$2,272,183	$2,756,091	$857,224	$5,885,498
	Total	$10,872,498	$13,918,976	$857,224	$25,648,698
	F.T.E.				352.6
(4) Long Term Services and Supports
	Personal Services	$2,447,160	$4,367,632	$24,338	$6,839,130
	Operating Expenses	$85,708,176	$106,338,255	$815,542	$192,861,973
	Total	$88,155,336	$110,705,887	$839,880	$199,701,103
	F.T.E.				99.0
(5) Rehabilitation Services
	Personal Services	$894,565	$5,719,702	$0	$6,614,267
	Operating Expenses	$3,967,352	$13,115,248	$2,351,015	$19,433,615
	Total	$4,861,917	$18,834,950	$2,351,015	$26,047,882
	F.T.E.				102.1
(6) 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
(7) Service to the Blind and Visually Impaired
	Personal Services	$507,451	$1,260,983	$184,803	$1,953,237
	Operating Expenses	$463,046	$1,409,185	$303,425	$2,175,656
	Total	$970,497	$2,670,168	$488,228	$4,128,893
	F.T.E.				29.2
(8) DEPARTMENT TOTAL, DEPARTMENT OF HUMAN SERVICES
	Personal Services	$13,975,530	$24,066,138	$209,141	$38,250,809
	Operating Expenses	$152,740,610	$206,773,366	$11,221,899	$370,735,875
	Total	$166,716,140	$230,839,504	$11,431,040	$408,986,684
	F.T.E.				626.4
SECTION 23. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
(1) Financial and Technical Assistance
	Personal Services	$2,202,188	$1,691,253	$744,188	$4,637,629
	Operating Expenses	$357,855	$626,705	$288,614	$1,273,174
	Total	$2,560,043	$2,317,958	$1,032,802	$5,910,803
	F.T.E.				56.5
(2) Environmental Services
	Personal Services	$3,475,843	$3,896,494	$2,606,374	$9,978,711
	Operating Expenses	$598,755	$2,128,344	$880,254	$3,607,353
	Total	$4,074,598	$6,024,838	$3,486,628	$13,586,064
	F.T.E.				119.0
(3) Regulated Response Fund - Informational
	Operating Expenses	$0	$0	$1,750,001	$1,750,001
	Total	$0	$0	$1,750,001	$1,750,001
	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	$413,662	$413,662
	Operating Expenses	$0	$0	$70,550	$70,550
	Total	$0	$0	$484,212	$484,212
	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	$5,678,031	$5,587,747	$3,764,224	$15,030,002
	Operating Expenses	$956,610	$2,755,049	$5,854,419	$9,566,078
	Total	$6,634,641	$8,342,796	$9,618,643	$24,596,080
	F.T.E.				180.5
SECTION 24. SOUTH DAKOTA RETIREMENT SYSTEM
(1) South Dakota Retirement System
	Personal Services	$0	$0	$2,611,873	$2,611,873
	Operating Expenses	$0	$0	$1,913,766	$1,913,766
	Total	$0	$0	$4,525,639	$4,525,639
	F.T.E.				33.0
(2) DEPARTMENT TOTAL, SOUTH DAKOTA RETIREMENT SYSTEM
	Personal Services	$0	$0	$2,611,873	$2,611,873
	Operating Expenses	$0	$0	$1,913,766	$1,913,766
	Total	$0	$0	$4,525,639	$4,525,639
	F.T.E.				33.0
SECTION 25. PUBLIC UTILITIES COMMISSION
(1) Public Utilities Commission (PUC)
	Personal Services	$524,164	$159,736	$2,335,351	$3,019,251
	Operating Expenses	$53,705	$70,236	$1,633,245	$1,757,186
	Total	$577,869	$229,972	$3,968,596	$4,776,437
	F.T.E.				31.2
(2) DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION
	Personal Services	$524,164	$159,736	$2,335,351	$3,019,251
	Operating Expenses	$53,705	$70,236	$1,633,245	$1,757,186
	Total	$577,869	$229,972	$3,968,596	$4,776,437
	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	$39,830,656	$403,731	$2,696,065	$42,930,452
	Operating Expenses	$4,846,124	$415,173	$6,549,432	$11,810,729
	Total	$44,676,780	$818,904	$9,245,497	$54,741,181
	F.T.E.				579.4
(3) Equal Access To Our Courts
	Operating Expenses	$0	$0	$200,000	$200,000
	Total	$0	$0	$200,000	$200,000
	F.T.E.				0.0
(4) DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM
	Personal Services	$39,830,656	$403,731	$2,937,097	$43,171,484
	Operating Expenses	$4,846,124	$415,173	$7,084,121	$12,345,418
	Total	$44,676,780	$818,904	$10,021,218	$55,516,902
	F.T.E.				582.4
SECTION 27. LEGISLATIVE BRANCH
(1) Legislative Operations
	Single Line Item Appropriation	$6,805,998	$0	$0	$6,805,998
	Total	$6,805,998	$0	$0	$6,805,998
	F.T.E.				31.6
(2) Legislative Priority Pilot Program Contingency Fund
	Single Line Item Appropriation	$0	$0	$755,040	$755,040
	Total	$0	$0	$755,040	$755,040
	F.T.E.				0.0
(3) Auditor General
	Personal Services	$3,346,624	$0	$0	$3,346,624
	Operating Expenses	$371,960	$0	$0	$371,960
	Total	$3,718,584	$0	$0	$3,718,584
	F.T.E.				40.0
(4) DEPARTMENT TOTAL, LEGISLATIVE BRANCH
	Personal Services	$3,346,624	$0	$0	$3,346,624
	Operating Expenses	$371,960	$0	$0	$371,960
	Single Line Item Appropriation	$6,805,998	$0	$755,040	$7,561,038
	Total	$10,524,582	$0	$755,040	$11,279,622
	F.T.E.				71.6
SECTION 28. OFFICE OF THE ATTORNEY GENERAL
(1) Legal Services Program
	Personal Services	$4,465,667	$340,630	$1,495,847	$6,302,144
	Operating Expenses	$597,483	$491,871	$1,059,403	$2,148,757
	Total	$5,063,150	$832,501	$2,555,250	$8,450,901
	F.T.E.				70.0
(2) Criminal Investigation
	Personal Services	$4,516,896	$1,136,812	$2,863,338	$8,517,046
	Operating Expenses	$1,432,576	$2,052,759	$2,902,668	$6,388,003
	Total	$5,949,472	$3,189,571	$5,766,006	$14,905,049
	F.T.E.				100.5
(3) Law Enforcement Training
	Personal Services	$0	$0	$859,986	$859,986
	Operating Expenses	$498,079	$0	$1,094,814	$1,592,893
	Total	$498,079	$0	$1,954,800	$2,452,879
	F.T.E.				13.5
(4) 911 Training
	Personal Services	$0	$0	$128,807	$128,807
	Operating Expenses	$0	$0	$99,723	$99,723
	Total	$0	$0	$228,530	$228,530
	F.T.E.				2.0
(5) Insurance Fraud Unit - Informational
	Personal Services	$0	$0	$193,615	$193,615
	Operating Expenses	$0	$0	$71,515	$71,515
	Total	$0	$0	$265,130	$265,130
	F.T.E.				3.0
(6) DEPARTMENT TOTAL, OFFICE OF THE ATTORNEY GENERAL
	Personal Services	$8,982,563	$1,477,442	$5,541,593	$16,001,598
	Operating Expenses	$2,528,138	$2,544,630	$5,228,123	$10,300,891
	Total	$11,510,701	$4,022,072	$10,769,716	$26,302,489
	F.T.E.				189.0
SECTION 29. SCHOOL AND PUBLIC LANDS
(1) Administration of School and Public Lands
	Personal Services	$416,237	$0	$28,373	$444,610
	Operating Expenses	$142,468	$0	$296,627	$439,095
	Total	$558,705	$0	$325,000	$883,705
	F.T.E.				6.0
(2) DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS
	Personal Services	$416,237	$0	$28,373	$444,610
	Operating Expenses	$142,468	$0	$296,627	$439,095
	Total	$558,705	$0	$325,000	$883,705
	F.T.E.				6.0
SECTION 30. SECRETARY OF STATE
(1) Secretary of State
	Personal Services	$673,343	$88,178	$315,618	$1,077,139
	Operating Expenses	$381,841	$1,212,019	$359,249	$1,953,109
	Total	$1,055,184	$1,300,197	$674,867	$3,030,248
	F.T.E.				15.6
(2) DEPARTMENT TOTAL, SECRETARY OF STATE
	Personal Services	$673,343	$88,178	$315,618	$1,077,139
	Operating Expenses	$381,841	$1,212,019	$359,249	$1,953,109
	Total	$1,055,184	$1,300,197	$674,867	$3,030,248
	F.T.E.				15.6
SECTION 31. STATE TREASURER
(1) Treasury Management
	Personal Services	$395,182	$0	$0	$395,182
	Operating Expenses	$147,351	$0	$0	$147,351
	Total	$542,533	$0	$0	$542,533
	F.T.E.				5.2
(2) Unclaimed Property - Informational
	Personal Services	$0	$0	$296,898	$296,898
	Operating Expenses	$0	$0	$28,623,845	$28,623,845
	Total	$0	$0	$28,920,743	$28,920,743
	F.T.E.				3.8
(3) Investment of State Funds
	Personal Services	$0	$0	$6,803,180	$6,803,180
	Operating Expenses	$0	$0	$1,994,888	$1,994,888
	Total	$0	$0	$8,798,068	$8,798,068
	F.T.E.				34.3
(4) Performance Based Compensation
	Personal Services	$0	$0	$11,302,056	$11,302,056
	Total	$0	$0	$11,302,056	$11,302,056
	F.T.E.				0.0
(5) DEPARTMENT TOTAL, STATE TREASURER
	Personal Services	$395,182	$0	$18,402,134	$18,797,316
	Operating Expenses	$147,351	$0	$30,618,733	$30,766,084
	Total	$542,533	$0	$49,020,867	$49,563,400
	F.T.E.				43.3
SECTION 32. STATE AUDITOR
(1) State Auditor
	Personal Services	$1,137,254	$0	$0	$1,137,254
	Operating Expenses	$151,205	$0	$0	$151,205
	Total	$1,288,459	$0	$0	$1,288,459
	F.T.E.				16.0
(2) DEPARTMENT TOTAL, STATE AUDITOR
	Personal Services	$1,137,254	$0	$0	$1,137,254
	Operating Expenses	$151,205	$0	$0	$151,205
	Total	$1,288,459	$0	$0	$1,288,459
	F.T.E.				16.0
SECTION 33. STATE TOTAL
	Personal Services	$392,388,478	$185,167,465	$491,124,423	$1,068,680,366
	Operating Expenses	$1,234,633,866	$1,502,780,527	$874,324,098	$3,611,738,491
	Single Line Item Appropriation	$6,805,998	$0	$755,040	$7,561,038
	Total	$1,633,828,342	$1,687,947,992	$1,366,203,561	$4,687,979,895
	F.T.E.				13,906.9

    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	$3,259,837
Governor's Office Operations	$108,255
From the game, fish and parks fund:
Radio Communications Operations	$359,817
From the game, fish and parks administrative revolving fund:
Governor's Office Operations	$18,228
From the motor vehicle fund:
Radio Communications Operations	$572,221

    Section 35. The state treasurer shall transfer to the state general fund two million dollars ($2,000,000) 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 three million three hundred fifty thousand dollars ($3,350,000) from the state general fund.
    Section 40. The South Dakota Housing Development Authority shall transfer to the South Dakota housing opportunity fund one million five hundred thousand dollars ($1,500,000) from the homeownership mortgage bonds fund.
    Section 41. The state treasurer shall transfer to the precision agriculture fund nine hundred thousand dollars ($900,000) from the state general fund.

---

    Section 42. All members of state boards, councils, commissions, and advisory bodies listed in this section, or created by law during the Ninety-third and Ninety-fourth 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 2019 & 2020
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 Enhancement Funding Corporation	$ 0
Educational Telecommunications, Board of Directors for	$60
Health and Education Facilities Authority	$ 0
Health Care Solutions Coalition	$ 0
Housing Development Authority	$75
Internal Control, State Board of	$ 0
Public Safety Communications Council	$ 0
Records Destruction Board	$ 0
Research and Commercialization Council	$ 0
Science and Technology Authority, Board of	$75
SD Ellsworth Authority	$ 0
REVENUE
Gaming, Commission on	$75
SD Lottery Commission	$75
AGRICULTURE
American Dairy Association of SD	$60
Animal Industry Board	$60
Brand Board	$60
Corn Utilization Council	$60
Nutrient Research and Education Council	$ 0
Oilseeds Council	$60
Seed Certification Board	$ 0
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
Boundary Waters Commission - SD - MN	$ 0
Game, Fish, and Parks Commission	$75
Governor's Commission on Ft. Sisseton	$ 0
SD Recreation Trail Advisory Board	$ 0
SD Snowmobile Advisory Council	$ 0
TRIBAL RELATIONS
SD Geographic Names, Board of	$ 0
SOCIAL SERVICES
Behavioral Health Advisory Council	$ 0
Board of Addiction and Prevention Professionals	$60
Commission on Child Support	$ 0
Counselor and Marriage and Family Therapists Examiners, Board of	$60
Human Services Center Advisory Board	$ 0
Medicaid Pharmaceutical and Therapeutics Committee	$60
Medical Advisory Committee	$ 0
Psychology Examiners, Board of	$60
Social Services, Board of	$60
Social Workers Examiners, Board of	$60
Visitation Grant Advisory Group	$ 0
HEALTH
Certified Professional Midwives, Board of	$60
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 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 Examiners, Board of	$60
Pharmacy, Board of	$60
Preventive Health and Human Services Block Grant Advisory Committee	$ 0
Podiatry Examiners, Board of	$60
Prescription Opioid Abuse Advisory Committee	$ 0
Ryan White Care Council	$ 0
Sexual Violence Prevention Planning Committee	$ 0
Speech Language Pathology Examiners, Board of	$60
Tobacco Prevention Advisory Committee	$ 0
PUBLIC SAFETY
Crime Victims Compensation Board	$60
Fire Marshal's Advisory Board	$ 0
SD Homeland Security Senior Advisory Committee	$ 0
SD 9-1-1 Coordination Board	$ 0
TRANSPORTATION
Aeronautics Commission	$60
Railroad Board, SD	$60
Transportation Commission, State	$75
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
Teacher Compensation Review Board	$60
Title III Coordinators Advisory Panel	$ 0
Technical Education, Board of	$75
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
Public Deposit Protection Commission	$ 0
Real Estate Commission	$60
SD Athletic Commission	$60
SD Work Force Development Council	$60
State Workers' Compensation Advisory Council	$ 0
Technical Professions, Board of	$60
Unemployment Insurance Advisory Council	$60
REGENTS
Critical Teaching Needs Scholarship Board	$ 0
Deaf or Hard-of-Hearing Language Development Milestones Advisory Committee	$ 0
Regents, Board of	$75
MILITARY
Military Affairs, Board of	$60
VETERANS AFFAIRS
Veterans' Commission	$60
CORRECTIONS
Corrections Commission	$ 0
Council of Juvenile Services	$ 0
Interstate Adult Supervision, State Council for	$ 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
Aging, Advisory Council on	$60
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
SD RETIREMENT SYSTEM
SD Retirement Board of Trustees	$75
PUBLIC UTILITIES COMMISSION
One Call Notification Board	$ 0
UNIFIED JUDICIAL SYSTEM
Court Appointed Special Advocate Commission	$60
Equal Access to Our Courts, Commission on	$ 0
Interstate Commission for Juveniles, Council for the	$ 0
Judicial Qualifications Commission	$60
Juvenile Justice Public Safety Improvement Act Oversight Council	$ 0
Oversight Council for Improving Criminal Justice Responses for Persons with Mental Illness	$ 0
Public Safety Improvement Act Oversight Council	$ 0
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
Government Accountability Board The salary or per diem compensation for members of the Government Accountability Board is set by § 3-24-1.
Law Enforcement Officers Standards Commission	$60
Open Meeting Commission	$60
SCHOOL AND PUBLIC LANDS
Appraisal, Board of	$ 0
SECRETARY OF STATE
Elections, State Board of	$60
Finance, Board of	$ 0
Help America Vote Act Board	$ 0
STATE TREASURER
Investment Council	$75
Public Deposit Protection Commission	$ 0

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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.

========================= I certify that the attached Act originated in the HOUSE as Bill No. 1320 ____________________________ Chief Clerk =========================     ____________________________ Speaker of the House Attest: ____________________________ Chief Clerk ____________________________ President of the Senate Attest: ____________________________ Secretary of the Senate House Bill No. 1320 File No. ____ Chapter No. ______

========================= Received at this Executive Office this _____ day of _____________ , 20____ at ____________ M. By _________________________ for the Governor ========================= The attached Act is hereby approved this ________ day of ______________ , A.D., 20___ ____________________________ Governor ========================= STATE OF SOUTH DAKOTA, ss. Office of the Secretary of State Filed ____________ , 20___ at _________ o'clock __ M. ____________________________ Secretary of State By _________________________ Asst. Secretary of State