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State of South Dakota
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NINETY-FOURTH SESSION LEGISLATIVE ASSEMBLY, 2019 |
| 400B0614 | SENATE BILL NO. 180 |
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Introduced by: The Committee on Appropriations at the request of the Office of the
Governor
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FOR AN ACT ENTITLED, An Act to revise the General Appropriations Act for fiscal year
2019.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
Section 1. That section 2 of chapter 36 of the 2018 Session Laws be amended to read:
GOVERNOR'S OFFICE
(8) Building South Dakota - Local Infrastructure Improvement
Operating Expenses, Other Funds, delete "$1,470,000" and insert "$4,770,000"
(10) Building South Dakota - SD Housing Opportunity
Operating Expenses, Other Funds, delete "$2,940,000" and insert "$3,016,568"
Adjust all totals accordingly.
Section 2. That section 3 of chapter 36 of the 2018 Session Laws be amended to read:
BUREAU OF FINANCE AND MANAGEMENT (BFM)
(5) Employee Compensation and Billing Pools
Operating Expenses, General Funds, delete "$623,245" and insert "$1,049,348"
Operating Expenses, Federal Funds, delete "$338,345" and insert "$712,559"
Operating Expenses, Other Funds, delete "$542,269" and insert "$1,993,081"
Adjust all totals accordingly.
Section 3. That section 8 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF AGRICULTURE
(3) Agricultural Development and Promotion
Operating Expenses, General Funds, delete "$469,390" and insert "$569,390"
(4) Animal Industry Board
Operating Expenses, Other Funds, delete "$3,487,106" and insert "$6,836,819"
Adjust all totals accordingly.
Section 4. That section 10 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF GAME, FISH AND PARKS
(5) State Parks and Recreation- Development and Improvement
Operating Expenses, Other Funds, delete "$6,600,000" and insert "$8,181,250"
Adjust all totals accordingly.
Section 5. That section 11 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF TRIBAL RELATIONS
(1) Office of Tribal Relations
Operating Expenses, Other Funds, delete "$20,000" and insert "$40,000"
Adjust all totals accordingly.
Section 6. That section 12 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF SOCIAL SERVICES
(2) Economic Assistance
Operating Expenses, General Funds, delete "$17,631,603" and insert "$17,656,901"
(3) Medical and Adult Services
Operating Expenses, General Funds, delete "$230,543,367" and insert "$209,813,945"
Operating Expenses, Federal Funds, delete "$417,237,050"and insert "$401,743,086"
(4) Children's Services
Operating Expenses, General Funds, delete "$35,322,302" and insert "$33,931,562"
Operating Expenses, Federal Funds, delete "$38,705,073" and insert "$46,198,650"
Operating Expenses, Other Funds, delete "$3,063,314" and insert "$3,064,917"
(5) Behavioral Health
Personal Services, General Funds, delete "$33,087,854" and insert "$32,587,854"
Operating Expenses, General Funds, delete "$51,496,862" and insert "$50,652,005"
Personal Services, Federal Funds, delete "$8,164,414" and insert "$8,664,414
Operating Expenses, Federal Funds, delete "$29,550,243" and insert "$33,673,581"
Operating Expenses, Other Funds, delete "$1,413,790" and insert "$1,416,032"
Adjust all totals accordingly.
Section 7. That section 13 of chapter 36 of the 2018 Sessions Laws be amended to read:
DEPARTMENT OF HEALTH
(1) Administration, Secretary of Health
Operating Expenses, Federal Funds, delete "$712,750" and insert "$1,364,425"
(3) Family and Community Health
Personal Services, Federal Funds, delete "$10,315,131" and insert "$10,422,841"
Personal Services, Other Funds, delete "$1,368,901" and insert "$1,261,191"
(4) Laboratory Services
Personal Services, Federal Funds, delete "$628,472" and insert "$688,472"
Operating Expenses, Federal Funds, delete "$2,715,348" and insert "$3,315,348"
(5) Correctional Health
Operating Expenses, Other Funds, delete "$17,190,617" and insert "$17,197,272"
(15) Board of Pharmacy- Informational
Personal Services, Federal Funds, delete "$0" and insert "$75,000"
Operating Expenses, Federal Funds, delete "$0" and insert "$400,000"
Adjust all totals accordingly.
Section 8. That section 14 of chapter 36 of the 2018 Sessions Laws be amended to read:
DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
Operating Expenses, Federal Funds, delete "$7,778,249" and insert "$8,625,249"
(2) Unemployment Insurance Service
Personal Services, Federal Funds, delete "$4,178,467" and insert "$4,096,175"
Operating Expenses, Federal Funds, delete "$2,635,559" and insert "$2,630,779"
F.T.E., delete "74.0" and insert "72.0"
(4) State Labor Law Administration
Personal Services, General Funds, delete "$628,709" and insert "$620,599" Operating Expenses, General Funds, delete "$97,528" and insert "$105,638"
Adjust all totals accordingly.
Section 9. That section 15 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF TRANSPORTATION
(1) General Operations
Operating Expenses, Federal Funds, delete "$30,121,451" and insert "$30,841,451"
Operating Expenses, Other Funds, delete "$95,286,998" and insert "$95,424,080"
Adjust all totals accordingly.
Section 10. That section 16 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF EDUCATION
(1) Administration, Secretary of Education
Personal Services, Federal Funds, delete "$962,841" and insert "$1,037,385"
Operating Expenses, Federal Funds, delete "$3,698,184" and insert "$5,155,926"
F.T.E., delete "35.0" and insert "36.0"
(3) State Aid to General Education
Operating Expenses, General Funds, delete "$467,381,046" and insert "$460,471,381"
(5) Sparsity Payments
Operating Expenses, General Funds, delete "$2,011,464" and insert "$2,017,234"
(8) Postsecondary Vocational Education
Operating Expenses, General Funds, delete "$23,380,382" and insert "$23,461,887"
(11) Education Resources
Operating Expenses, General Funds, delete "$7,646,672" and insert "$8,005,414"
Adjust all totals accordingly.
Section 11. That section 17 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
Operating Expenses, Other Funds, delete "$129,750" and insert "$159,750"
(2) Highway Patrol
Personal Services, Federal Funds, delete "$1,584,954" and insert "$2,064,954"
Operating Expenses, Other Funds, delete "$7,419,972" and insert "$7,672,448"
(3) Emergency Services & Homeland Security
Operating Expenses, Federal Funds, delete "$8,014,755" and insert "$7,984,755"
(4) Legal and Regulatory Services
Operating Expenses, General Funds, delete "$1,323,980" and insert "$1,327,235"
Adjust all totals accordingly.
Section 12. That section 18 of chapter 36 of the 2018 Session Laws be amended to read:
BOARD OF REGENTS
(4) University of South Dakota
Operating Expenses, General Funds, delete "$3,281,890" and insert "$3,153,937"
(7) South Dakota State University
Operating Expenses, General Funds, delete "$5,463,199" and insert "$5,475,268"
(10) South Dakota School of Mines and Technology
Operating Expenses, General Funds, delete "$945,713" and insert "$950,467"
(11) Northern State University
Operating Expenses, General Funds, delete "$1,029,910" and insert "$959,566"
(12) Black Hills State University
Operating Expenses, General Funds, delete "$741,622" and insert "$619,041"
(13) Dakota State University
Operating Expenses, General Funds, delete "$570,667" and insert "$588,190"
(14) South Dakota School for the Deaf
Operating Expenses, General Funds, delete "$1,012,893" and insert "$1,008,882"
(15) South Dakota School for the Blind and Visually Impaired
Operating Expenses, General Funds, delete "$311,968" and insert "$316,170"
Adjust all totals accordingly.
Section 13. That section 19 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF THE MILITARY
(2) Army Guard
Operating Expenses, General Funds, delete "$2,742,003" and insert "$2,719,612"
Operating Expenses, Federal Funds, delete "$12,684,957" and insert "$12,614,162"
(3) Air Guard
Operating Expenses, General Funds, delete "$234,687" and insert "$249,353"
Operating Expenses, Federal Funds, delete "$2,678,761" and insert "$2,689,027"
Adjust all totals accordingly.
Section 14. That section 20 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF VETERANS' AFFAIRS
(2) State Veterans' Home
Operating Expenses, Other Funds, delete "$3,209,528" and insert "$3,245,039"
Adjust all totals accordingly.
Section 15. That section 21 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF CORRECTIONS
(2) Mike Durfee State Prison
Operating Expenses, General Funds, delete "$6,516,007" and insert "$6,618,876"
(3) State Penitentiary
Operating Expenses, General Funds, delete "$6,648,422" and insert "$6,605,384"
(4) Women's Prison
Operating Expenses, General Funds, delete "$1,828,176" and insert "$1,776,396"
(6) Inmate Services
Operating Expenses, General Funds, delete "$29,352,607" and insert "$29,361,504"
(8) Juvenile Community Corrections
Operating Expenses, General Funds, delete "$10,280,349" and insert "$9,971,409"
Operating Expenses, Federal Funds, delete "$3,511,186" and insert "$3,069,560"
Adjust all totals accordingly.
Section 16. That section 22 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF HUMAN SERVICES
(1) Administration, Secretary of Human Services
Operating Expenses, General Funds, delete "$311,775" and insert "$312,778"
(2) Developmental Disabilities
Operating Expenses, General Funds, delete "$60,018,078" and inset "$60,613,769"
Operating Expenses, Federal Funds, delete "$82,990,339" and inset "$83,853,329"
Operating Expenses, Other Funds, delete "$5,591,583" and insert "$5,625,714"
(3) South Dakota Developmental Center-Redfield
Personal Services, General Funds, delete "$8,600,315" and insert "$8,003,429"
Personal Services, Federal Funds, delete "$11,162,885" and insert "$10,391,709"
Operating Expenses, General Funds, delete "$2,272,183" and insert "$2,556,358"
Operating Expenses, Federal Funds, delete "$2,756,091" and insert "$3,123,248"
F.T.E, delete "352.6" and insert "346.6"
(4) Long Term Services and Supports
Operating Expenses, General Funds, delete "$85,708,176" and insert "$86,818,917"
Operating Expenses, Federal Funds, delete "$106,338,255" and insert "$112,007,075"
(5) Rehabilitation Services
Operating Expenses, General Funds, delete "$3,967,352" and insert "$3,986,447"
Operating Expenses, Federal Funds, delete "$13,115,248" and insert "$13,133,187"
Adjust all totals accordingly.
Section 17. That section 26 of chapter 36 of the 2018 Session Laws be amended to read:
UNIFIED JUDICIAL SYSTEM
(2) Unified Judicial System
Personal Services, General Funds, delete "$39,830,656" and insert "$39,930,656"
Personal Services, Federal Funds, delete "$403,731" and insert "$303,731"
Operating Expenses, General Funds, delete "$4,846,124" and insert "$4,858,312"
Adjust all totals accordingly.
Section 18. That section 27 of chapter 36 of the 2018 Session Laws be amended to read:
LEGISLATIVE BRANCH
(1) Legislative Operations
Single Line Item Appropriation, General Funds, delete "$6,805,998" and insert "$6,785,858"
Adjust all totals accordingly.
Section 19. That section 28 of chapter 36 of the 2018 Session Laws be amended to read:
OFFICE OF THE ATTORNEY GENERAL
(1) Legal Services Program
Operating Expenses, Other Funds, delete "$1,059,403" and insert "$3,059,403"
(2) Criminal Investigation
Personal Services, Federal Funds, delete "$1,136,812" and insert "$1,381,913"
Operating Expenses, General Funds, delete "$1,432,576" and insert "$1,539,982"
Operating Expenses, Federal Funds, delete "$2,052,759" and insert "$4,250,706"
Operating Expenses, Other Funds, delete "$2,902,668" and insert "$3,686,118"
F.T.E, delete "100.5" and insert "102.5"
(3) Law Enforcement Training
Operating Expenses, Other Funds, delete "$1,094,814" and insert "$1,235,068"
Adjust all totals accordingly.
Section 20. That section 30 of chapter 36 of the 2018 Session Laws be amended to read:
SECRETARY OF STATE
(1) Secretary of State
Operating Expenses, General Funds, delete "$381,841" and insert "$531,841"
Operating Expenses, Federal Funds, delete "$1,212,019" and insert "$4,465,419"
Adjust all totals accordingly.
Section 21. That section 34 of chapter 36 of the 2018 Session Laws be amended to read:
From the state highway fund:
Radio Communications Operations, delete "$3,259,837" and insert "$3,481,347"
From the game, fish and parks fund:
Radio Communications Operations, delete "$359,817" and insert "$74,161"
From the motor vehicle fund:
Radio Communications Operations, delete "$572,221" and insert "$614,355"
Adjust all totals accordingly.
Section 22. That section 42 of chapter 36 of the 2018 Session Laws be amended to read:
CORRECTIONS
Pardon and Paroles, Board of, delete $75" and insert "$200"
Section 23. That chapter 36 of the 2018 Session Laws be amended by adding thereto NEW SECTIONS to read:
[Section 43.] The state treasurer shall transfer from the state general fund the sum of five million dollars to the rural broadband fund for the purpose of expanding rural broadband.
[Section 44.] The state treasurer shall transfer from the state general fund the sum of four million six hundred twenty thousand nine hundred twenty dollars to the radio communication fund for the purpose of upgrading emergency and communication infrastructure.
[Section 45.] The state treasurer shall transfer to the state general fund the sum of seven hundred five thousand one hundred one dollars from the mountain pine beetle fund.
Section 24. Funds appropriated by this Act which are unspent at the end of fiscal year 2019 may be carried over to fiscal year 2020.
Section 25. This Act is effective June 28, 2019.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
Section 1. That section 2 of chapter 36 of the 2018 Session Laws be amended to read:
GOVERNOR'S OFFICE
(8) Building South Dakota - Local Infrastructure Improvement
Operating Expenses, Other Funds, delete "$1,470,000" and insert "$4,770,000"
(10) Building South Dakota - SD Housing Opportunity
Operating Expenses, Other Funds, delete "$2,940,000" and insert "$3,016,568"
Adjust all totals accordingly.
Section 2. That section 3 of chapter 36 of the 2018 Session Laws be amended to read:
BUREAU OF FINANCE AND MANAGEMENT (BFM)
(5) Employee Compensation and Billing Pools
Operating Expenses, General Funds, delete "$623,245" and insert "$1,049,348"
Operating Expenses, Federal Funds, delete "$338,345" and insert "$712,559"
Operating Expenses, Other Funds, delete "$542,269" and insert "$1,993,081"
Adjust all totals accordingly.
Section 3. That section 8 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF AGRICULTURE
(3) Agricultural Development and Promotion
Operating Expenses, General Funds, delete "$469,390" and insert "$569,390"
(4) Animal Industry Board
Operating Expenses, Other Funds, delete "$3,487,106" and insert "$6,836,819"
Adjust all totals accordingly.
Section 4. That section 10 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF GAME, FISH AND PARKS
(5) State Parks and Recreation- Development and Improvement
Operating Expenses, Other Funds, delete "$6,600,000" and insert "$8,181,250"
Adjust all totals accordingly.
Section 5. That section 11 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF TRIBAL RELATIONS
(1) Office of Tribal Relations
Operating Expenses, Other Funds, delete "$20,000" and insert "$40,000"
Adjust all totals accordingly.
Section 6. That section 12 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF SOCIAL SERVICES
(2) Economic Assistance
Operating Expenses, General Funds, delete "$17,631,603" and insert "$17,656,901"
(3) Medical and Adult Services
Operating Expenses, General Funds, delete "$230,543,367" and insert "$209,813,945"
Operating Expenses, Federal Funds, delete "$417,237,050"and insert "$401,743,086"
(4) Children's Services
Operating Expenses, General Funds, delete "$35,322,302" and insert "$33,931,562"
Operating Expenses, Federal Funds, delete "$38,705,073" and insert "$46,198,650"
Operating Expenses, Other Funds, delete "$3,063,314" and insert "$3,064,917"
(5) Behavioral Health
Personal Services, General Funds, delete "$33,087,854" and insert "$32,587,854"
Operating Expenses, General Funds, delete "$51,496,862" and insert "$50,652,005"
Personal Services, Federal Funds, delete "$8,164,414" and insert "$8,664,414
Operating Expenses, Federal Funds, delete "$29,550,243" and insert "$33,673,581"
Operating Expenses, Other Funds, delete "$1,413,790" and insert "$1,416,032"
Adjust all totals accordingly.
Section 7. That section 13 of chapter 36 of the 2018 Sessions Laws be amended to read:
DEPARTMENT OF HEALTH
(1) Administration, Secretary of Health
Operating Expenses, Federal Funds, delete "$712,750" and insert "$1,364,425"
(3) Family and Community Health
Personal Services, Federal Funds, delete "$10,315,131" and insert "$10,422,841"
Personal Services, Other Funds, delete "$1,368,901" and insert "$1,261,191"
(4) Laboratory Services
Personal Services, Federal Funds, delete "$628,472" and insert "$688,472"
Operating Expenses, Federal Funds, delete "$2,715,348" and insert "$3,315,348"
(5) Correctional Health
Operating Expenses, Other Funds, delete "$17,190,617" and insert "$17,197,272"
(15) Board of Pharmacy- Informational
Personal Services, Federal Funds, delete "$0" and insert "$75,000"
Operating Expenses, Federal Funds, delete "$0" and insert "$400,000"
Adjust all totals accordingly.
Section 8. That section 14 of chapter 36 of the 2018 Sessions Laws be amended to read:
DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
Operating Expenses, Federal Funds, delete "$7,778,249" and insert "$8,625,249"
(2) Unemployment Insurance Service
Personal Services, Federal Funds, delete "$4,178,467" and insert "$4,096,175"
Operating Expenses, Federal Funds, delete "$2,635,559" and insert "$2,630,779"
F.T.E., delete "74.0" and insert "72.0"
(4) State Labor Law Administration
Personal Services, General Funds, delete "$628,709" and insert "$620,599" Operating Expenses, General Funds, delete "$97,528" and insert "$105,638"
Adjust all totals accordingly.
Section 9. That section 15 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF TRANSPORTATION
(1) General Operations
Operating Expenses, Federal Funds, delete "$30,121,451" and insert "$30,841,451"
Operating Expenses, Other Funds, delete "$95,286,998" and insert "$95,424,080"
Adjust all totals accordingly.
Section 10. That section 16 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF EDUCATION
(1) Administration, Secretary of Education
Personal Services, Federal Funds, delete "$962,841" and insert "$1,037,385"
Operating Expenses, Federal Funds, delete "$3,698,184" and insert "$5,155,926"
F.T.E., delete "35.0" and insert "36.0"
(3) State Aid to General Education
Operating Expenses, General Funds, delete "$467,381,046" and insert "$460,471,381"
(5) Sparsity Payments
Operating Expenses, General Funds, delete "$2,011,464" and insert "$2,017,234"
(8) Postsecondary Vocational Education
Operating Expenses, General Funds, delete "$23,380,382" and insert "$23,461,887"
(11) Education Resources
Operating Expenses, General Funds, delete "$7,646,672" and insert "$8,005,414"
Adjust all totals accordingly.
Section 11. That section 17 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
Operating Expenses, Other Funds, delete "$129,750" and insert "$159,750"
(2) Highway Patrol
Personal Services, Federal Funds, delete "$1,584,954" and insert "$2,064,954"
Operating Expenses, Other Funds, delete "$7,419,972" and insert "$7,672,448"
(3) Emergency Services & Homeland Security
Operating Expenses, Federal Funds, delete "$8,014,755" and insert "$7,984,755"
(4) Legal and Regulatory Services
Operating Expenses, General Funds, delete "$1,323,980" and insert "$1,327,235"
Adjust all totals accordingly.
Section 12. That section 18 of chapter 36 of the 2018 Session Laws be amended to read:
BOARD OF REGENTS
(4) University of South Dakota
Operating Expenses, General Funds, delete "$3,281,890" and insert "$3,153,937"
(7) South Dakota State University
Operating Expenses, General Funds, delete "$5,463,199" and insert "$5,475,268"
(10) South Dakota School of Mines and Technology
Operating Expenses, General Funds, delete "$945,713" and insert "$950,467"
(11) Northern State University
Operating Expenses, General Funds, delete "$1,029,910" and insert "$959,566"
(12) Black Hills State University
Operating Expenses, General Funds, delete "$741,622" and insert "$619,041"
(13) Dakota State University
Operating Expenses, General Funds, delete "$570,667" and insert "$588,190"
(14) South Dakota School for the Deaf
Operating Expenses, General Funds, delete "$1,012,893" and insert "$1,008,882"
(15) South Dakota School for the Blind and Visually Impaired
Operating Expenses, General Funds, delete "$311,968" and insert "$316,170"
Adjust all totals accordingly.
Section 13. That section 19 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF THE MILITARY
(2) Army Guard
Operating Expenses, General Funds, delete "$2,742,003" and insert "$2,719,612"
Operating Expenses, Federal Funds, delete "$12,684,957" and insert "$12,614,162"
(3) Air Guard
Operating Expenses, General Funds, delete "$234,687" and insert "$249,353"
Operating Expenses, Federal Funds, delete "$2,678,761" and insert "$2,689,027"
Adjust all totals accordingly.
Section 14. That section 20 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF VETERANS' AFFAIRS
(2) State Veterans' Home
Operating Expenses, Other Funds, delete "$3,209,528" and insert "$3,245,039"
Adjust all totals accordingly.
Section 15. That section 21 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF CORRECTIONS
(2) Mike Durfee State Prison
Operating Expenses, General Funds, delete "$6,516,007" and insert "$6,618,876"
(3) State Penitentiary
Operating Expenses, General Funds, delete "$6,648,422" and insert "$6,605,384"
(4) Women's Prison
Operating Expenses, General Funds, delete "$1,828,176" and insert "$1,776,396"
(6) Inmate Services
Operating Expenses, General Funds, delete "$29,352,607" and insert "$29,361,504"
(8) Juvenile Community Corrections
Operating Expenses, General Funds, delete "$10,280,349" and insert "$9,971,409"
Operating Expenses, Federal Funds, delete "$3,511,186" and insert "$3,069,560"
Adjust all totals accordingly.
Section 16. That section 22 of chapter 36 of the 2018 Session Laws be amended to read:
DEPARTMENT OF HUMAN SERVICES
(1) Administration, Secretary of Human Services
Operating Expenses, General Funds, delete "$311,775" and insert "$312,778"
(2) Developmental Disabilities
Operating Expenses, General Funds, delete "$60,018,078" and inset "$60,613,769"
Operating Expenses, Federal Funds, delete "$82,990,339" and inset "$83,853,329"
Operating Expenses, Other Funds, delete "$5,591,583" and insert "$5,625,714"
(3) South Dakota Developmental Center-Redfield
Personal Services, General Funds, delete "$8,600,315" and insert "$8,003,429"
Personal Services, Federal Funds, delete "$11,162,885" and insert "$10,391,709"
Operating Expenses, General Funds, delete "$2,272,183" and insert "$2,556,358"
Operating Expenses, Federal Funds, delete "$2,756,091" and insert "$3,123,248"
F.T.E, delete "352.6" and insert "346.6"
(4) Long Term Services and Supports
Operating Expenses, General Funds, delete "$85,708,176" and insert "$86,818,917"
Operating Expenses, Federal Funds, delete "$106,338,255" and insert "$112,007,075"
(5) Rehabilitation Services
Operating Expenses, General Funds, delete "$3,967,352" and insert "$3,986,447"
Operating Expenses, Federal Funds, delete "$13,115,248" and insert "$13,133,187"
Adjust all totals accordingly.
Section 17. That section 26 of chapter 36 of the 2018 Session Laws be amended to read:
UNIFIED JUDICIAL SYSTEM
(2) Unified Judicial System
Personal Services, General Funds, delete "$39,830,656" and insert "$39,930,656"
Personal Services, Federal Funds, delete "$403,731" and insert "$303,731"
Operating Expenses, General Funds, delete "$4,846,124" and insert "$4,858,312"
Adjust all totals accordingly.
Section 18. That section 27 of chapter 36 of the 2018 Session Laws be amended to read:
LEGISLATIVE BRANCH
(1) Legislative Operations
Single Line Item Appropriation, General Funds, delete "$6,805,998" and insert "$6,785,858"
Adjust all totals accordingly.
Section 19. That section 28 of chapter 36 of the 2018 Session Laws be amended to read:
OFFICE OF THE ATTORNEY GENERAL
(1) Legal Services Program
Operating Expenses, Other Funds, delete "$1,059,403" and insert "$3,059,403"
(2) Criminal Investigation
Personal Services, Federal Funds, delete "$1,136,812" and insert "$1,381,913"
Operating Expenses, General Funds, delete "$1,432,576" and insert "$1,539,982"
Operating Expenses, Federal Funds, delete "$2,052,759" and insert "$4,250,706"
Operating Expenses, Other Funds, delete "$2,902,668" and insert "$3,686,118"
F.T.E, delete "100.5" and insert "102.5"
(3) Law Enforcement Training
Operating Expenses, Other Funds, delete "$1,094,814" and insert "$1,235,068"
Adjust all totals accordingly.
Section 20. That section 30 of chapter 36 of the 2018 Session Laws be amended to read:
SECRETARY OF STATE
(1) Secretary of State
Operating Expenses, General Funds, delete "$381,841" and insert "$531,841"
Operating Expenses, Federal Funds, delete "$1,212,019" and insert "$4,465,419"
Adjust all totals accordingly.
Section 21. That section 34 of chapter 36 of the 2018 Session Laws be amended to read:
From the state highway fund:
Radio Communications Operations, delete "$3,259,837" and insert "$3,481,347"
From the game, fish and parks fund:
Radio Communications Operations, delete "$359,817" and insert "$74,161"
From the motor vehicle fund:
Radio Communications Operations, delete "$572,221" and insert "$614,355"
Adjust all totals accordingly.
Section 22. That section 42 of chapter 36 of the 2018 Session Laws be amended to read:
CORRECTIONS
Pardon and Paroles, Board of, delete $75" and insert "$200"
Section 23. That chapter 36 of the 2018 Session Laws be amended by adding thereto NEW SECTIONS to read:
[Section 43.] The state treasurer shall transfer from the state general fund the sum of five million dollars to the rural broadband fund for the purpose of expanding rural broadband.
[Section 44.] The state treasurer shall transfer from the state general fund the sum of four million six hundred twenty thousand nine hundred twenty dollars to the radio communication fund for the purpose of upgrading emergency and communication infrastructure.
[Section 45.] The state treasurer shall transfer to the state general fund the sum of seven hundred five thousand one hundred one dollars from the mountain pine beetle fund.
Section 24. Funds appropriated by this Act which are unspent at the end of fiscal year 2019 may be carried over to fiscal year 2020.
Section 25. This Act is effective June 28, 2019.
