P - Present
E - Excused
A - Absent
Roll Call
P Rep. Saba
P Sen. Nesiba
P Rep. Bartels
P Rep. Gross
P Rep. Howard
P Rep. Koth
P Rep. Peterson (Sue)
P Rep. Post
P Sen. White
P Sen. Sutton
P Sen. Partridge
P Sen. Maher
P Sen. Kolbeck
P Sen. Greenfield (Brock)
P Rep. Hunhoff
P Sen. Cronin
P Rep. Karr
P Sen. Wiik
OTHERS PRESENT: See Original Minutes
The meeting was called to order by Co-Chair Wiik.
The following agency budgets were set by the Joint Committee on Appropriations:
Document 1 - Department of Education State Aid Motion Sheets
Document 2 - Department of Human Services Motion Sheets
Document 3 - Governor's Office of Economic Development Motion Sheets
Document 4 - Unified Judicial System Motion Sheets
Document 5 - Department of Health Motion Sheets
Document 6 - Department of Labor & Regulation Motion Sheet
Document 7 - Department of Public Safety Motion Sheet
Document 8 - Department of Corrections Motion Sheets
Document 9 - Legislative Branch Motion Sheets
Document 10 - Bureau of Finance & Management Employee Compensation Motion Sheets
Document 11 - Department of Social Services Motion Sheets
Document 12 - Bureau of Administration Maintenance & Repair Motion Sheets
MOTION: TO SET THE BUDGETS FOR STATE AID TO GENERAL EDUCATION, STATE
AID TO SPECIAL EDUCATION, SPARSITY PAYMENTS, NATIONAL BOARD
CERTIFIED TEACHERS AND COUNSELORS AND TECHNOLOGY AND
INNOVATION IN SCHOOLS - MOTION SHEETS G1211A, G1212A, G1213A,
G1216A, AND G1219A WHICH INCLUDES $560,607,185 IN GENERAL FUNDS,
AND $1,875,633 IN OTHER FUND EXPENDITURE AUTHORITY.
Moved by: Peterson (Sue)
Second by: White
Action: Prevailed by roll call vote. (15-0-3-0)
Voting Yes: Saba, Bartels, Gross, Howard, Koth, Peterson (Sue), Post, White, Sutton, Partridge,
Maher, Hunhoff, Cronin, Karr, Wiik
Excused: Nesiba, Kolbeck, Greenfield (Brock)
MOTION: TO SET THE BUDGET FOR THE WORKFORCE EDUCATION FUND -
BUDGET UNIT 1210 - AT THE LEVEL DETAILED IN MOTION SHEET T1210A
WHICH INCLUDES $490,000 IN GENERAL FUNDS AND $1,125,000 IN OTHER
FUND EXPENDITURE AUTHORITY.
Moved by: Howard
Second by: Peterson (Sue)
Action: Failed by roll call vote. (9-6-3-0)
Voting Yes: Saba, Bartels, Gross, Howard, Koth, Peterson (Sue), Post, Sutton, Karr
FUNDS, $9,486,570 IN FEDERAL FUND EXPENDITURE AUTHORITY,
$40,181,348 IN OTHER FUND EXPENDITURE AUTHORITY AND 48.6 FTE'S.
Moved by: Bartels
Second by: Partridge
Action: Prevailed by roll call vote. (12-3-3-0)
Voting Yes: Saba, Bartels, Gross, Koth, Post, White, Sutton, Partridge, Maher, Hunhoff, Cronin,
Wiik
Voting No: Howard, Peterson (Sue), Karr
Excused: Nesiba, Kolbeck, Greenfield (Brock)
MOTION: TO SET THE BUDGET FOR THE WORKFORCE EDUCATION - BUDGET UNIT
010575 - AT THE LEVEL DETAILED IN MOTION SHEET G010575A WHICH
INCLUDES $490,000 IN GENERAL FUNDS.
Moved by: Bartels
Second by: Partridge
Action: Prevailed by roll call vote. (14-1-3-0)
Voting Yes: Saba, Bartels, Howard, Koth, Peterson (Sue), Post, White, Sutton, Partridge, Maher,
Hunhoff, Cronin, Karr, Wiik
Voting No: Gross
Excused: Nesiba, Kolbeck, Greenfield (Brock)
MOTION: TO SET THE BUDGETS FOR THE STATE BAR ASSOCIATION -
INFORMATIONAL - UNIFIED JUDICIAL SYSTEM AND EQUAL ACCESS TO
OUR COURTS - MOTION SHEETS G2701A, M271B, AND M272A WHICH
INCLUDES $45,691,270 IN GENERAL FUNDS, $318,489 IN FEDERAL FUND
EXPENDITURE AUTHORITY, $10,229,374 IN OTHER FUND EXPENDITURE
AUTHORITY AND 586.2 FTE'S.
Moved by: Partridge
Second by: White
Action: Prevailed by roll call vote. (10-5-3-0)
Voting Yes: Bartels, Koth, White, Sutton, Partridge, Maher, Hunhoff, Cronin, Karr, Wiik
"
Section 1. There is hereby appropriated from the general fund the sum of five hundred thousand
dollars ($500,000), or so much thereof as may be necessary, to the special emergency and disaster
special revenue fund for costs related to disasters in the state.
Section 2. The secretary of public safety shall approve vouchers and the state auditor shall draw
warrants to pay expenditures authorized by this Act.
Section 3. Any amounts appropriated in this Act not lawfully expended or obligated shall revert
in accordance with the procedures prescribed in chapter 4-8.
Section 4. Whereas, this Act is necessary for the support of the state government and its existing
public institutions, an emergency is hereby declared to exist, and this Act shall be in full force and
effect from and after its passage and approval.
" Section 1. That section 2 of chapter 37 of the 2018 Session Laws be amended to read:
OFFICE OF THE GOVERNOR
(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"
Section 2. That section 3 of chapter 37 of the 2018 Session Laws be amended to read:
(5) Employee Compensation and Billing Pools
Personal Services, General Funds, delete "$4,786,989" and insert "$5,340,076"
Personal Services, Federal Funds, delete "$2,498,371" and insert "$2,696,978"
Personal Services, Other Funds, delete "$5,602,902" and insert "$5,929,784"
Operating Expenses, General Funds, delete "$623,245" and insert "$1,071,504"
Operating Expenses, Federal Funds, delete "$338,345" and insert "$722,167"
Operating Expenses, Other Funds, delete "$542,269" and insert "$2,010,668"
Section 3. That section 8 of chapter 37 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"
Section 4. That section 10 of chapter 37 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"
Section 5. That section 11 of chapter 37 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"
Section 6. That section 12 of chapter 37 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 "$17,661,960"
(3) Medical Services
Operating Expenses, General Funds, delete "$230,543,367" and insert "$209,466,824"
Operating Expenses, Federal Funds, delete "$417,237,050" and insert "$401,228,193"
Section 7. That section 13 of chapter 37 of the 2018 Session 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 "$17,194,610"
(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"
Section 8. That section 14 of chapter 37 of the 2018 Session 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"
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"
Section 10. That section 16 of chapter 37 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"
Section 11. That section 17 of chapter 37 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 "$1,327,886"
Section 12. That section 18 of chapter 37 of the 2018 Session Laws be amended to read:
BOARD OF REGENTS
Section 13. That section 19 of chapter 37 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"
Section 14. That section 20 of chapter 37 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"
Section 15. That section 21 of chapter 37 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"
Section 16. That section 22 of chapter 37 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 "$312,979"
(2) Developmental Disabilities
Operating Expenses, General Funds, delete "$60,018,078" and insert "$60,893,353"
Operating Expenses, Federal Funds, delete "$82,990,339" and insert "$84,242,985"
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 "$87,814,785"
Operating Expenses, Federal Funds, delete "$106,338,255" and insert "$113,324,881"
(5) Rehabilitation Services
Operating Expenses, General Funds, delete "$3,967,352" and insert "$3,990,239"
Operating Expenses, Federal Funds, delete "$13,115,248" and insert "$13,135,472"
Section 17. That section 26 of chapter 37 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 "$4,860,749"
LEGISLATIVE BRANCH
(1) Legislative Operations
Single Line Item Appropriation, General Funds, delete "$6,805,998" and insert "$6,785,858"
Section 19. That section 28 of chapter 37 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"
Section 20. That section 30 of chapter 37 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"
Section 21. Adjust all totals accordingly in sections 1 to 20, inclusive, of this Act.
Section 22. 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.
CORRECTIONS
Pardon and Paroles, Board of, delete $75" and insert "$200"
Section 24. 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 46.] The state treasurer shall transfer from the state general fund the sum of two hundred
thousand dollars to the teen court grant program fund.
[Section 47.] The state treasurer shall transfer from the state general fund the sum of seven
hundred thousand dollars to the legislative priority pilot program contingency fund.
Section 25. Funds appropriated by this Act which are unspent at the end of fiscal year 2019 may
be carried over to fiscal year 2020.
Section 26. This Act is effective June 28, 2019."
____________________________ ____________________________
JOHN WIIK, Co-Chair CHRIS G. KARR, Co-Chair