FOR AN ACT ENTITLED, An Act to appropriate money for the expenses of the legislative, judicial, and executive departments of the state, certain officers, boards, and departments, for support and maintenance of the educational, charitable, and penal institutions, the South Dakota Veterans' Home, for maintenance of the state capitol, and for support and maintenance of the state guard.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
     Section  1.  There is hereby appropriated the following sums of money, or so much thereof as may be necessary, out of any money in the state treasury not otherwise appropriated, for the expenses of the legislative, judicial, and executive departments of the state, certain officers, boards and departments, and for support and maintenance of the educational, charitable, and penal institutions, the South Dakota Veterans' Home, the state capitol, and the state guard for the fiscal year ending June 30, 1999.

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			GENERAL	FEDERAL	OTHER	TOTAL
			FUNDS	FUNDS	FUNDS	FUNDS
		SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT
	Executive Operations, Governor's Office
		Personal Services	$1,079,316	$150,081	$0	$1,229,397
		Operating Expenses	$319,425	$47,572	$0	$366,997
		Total	$1,398,741	$197,653	$0	$1,596,394
		F.T.E.				22.5
	Governor's Contingency Fund
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$60,000	$0	$0	$60,000
		Total	$60,000	$0	$0	$60,000
		F.T.E.				0.0
	Governor's Office of Economic Development
		Personal Services	$1,048,776	$320,060	$462,560	$1,831,396
		Operating Expenses	$746,812	$9,953,235	$6,012,476	$16,712,523
		Total	$1,795,588	$10,273,295	$6,475,036	$18,543,919
		F.T.E.				43.8
	Lieutenant Governor
		Personal Services	$12,911	$0	$0	$12,911
		Operating Expenses	$14,261	$0	$0	$14,261
		Total	$27,172	$0	$0	$27,172
		F.T.E.				0.5
	Tribal Government Relations
		Personal Services	$85,666	$0	$0	$85,666
		Operating Expenses	$21,686	$0	$0	$21,686
		Total	$107,352	$0	$0	$107,352
		F.T.E.				2.0
	Bureau of Finance and Management
		Personal Services	$492,296	$0	$675,818	$1,168,114
		Operating Expenses	$140,980	$0	$1,700,710	$1,841,690
		Total	$633,276	$0	$2,376,528	$3,009,804
		F.T.E.				26.5
	Sale Leaseback, B.F.M.
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$14,276,321	$0	$0	$14,276,321
		Total	$14,276,321	$0	$0	$14,276,321
		F.T.E.				0.0
	Computer Services and Development
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$500,000	$0	$1,717,364	$2,217,364
		Total	$500,000	$0	$1,717,364	$2,217,364
		F.T.E.				0.0
	Administrative Services, Bureau of Administration
		Personal Services	$0	$0	$335,075	$335,075
		Operating Expenses	$586,859	$0	$165,029	$751,888
		Total	$586,859	$0	$500,104	$1,086,963
		F.T.E.				8.0
	Sale Leaseback, B.O.A.
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$1,045,926	$0	$0	$1,045,926
		Total	$1,045,926	$0	$0	$1,045,926
		F.T.E.				0.0
	Central Services, B.O.A.
		Personal Services	$130,207	$0	$3,874,108	$4,004,315
		Operating Expenses	$208,528	$0	$17,061,107	$17,269,635
		Total	$338,735	$0	$20,935,215	$21,273,950
		F.T.E.				152.5
	State Engineer
		Personal Services	$0	$0	$619,832	$619,832
		Operating Expenses	$4,950	$0	$216,150	$221,100
		Total	$4,950	$0	$835,982	$840,932
		F.T.E.				15.0
	Statewide Maintenance & Repair
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$2,000,000	$550,000	$600,000	$3,150,000
		Total	$2,000,000	$550,000	$600,000	$3,150,000
		F.T.E.				0.0
	Office of Hearing Examiners
		Personal Services	$280,109	$0	$0	$280,109
		Operating Expenses	$96,032	$0	$0	$96,032
		Total	$376,141	$0	$0	$376,141
		F.T.E.				6.0
	PEPL Impact
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$228,221	$85,854	$168,356	$482,431
		Total	$228,221	$85,854	$168,356	$482,431
		F.T.E.				0.0
	PEPL Fund Administration
		Personal Services	$0	$0	$113,169	$113,169
		Operating Expenses	$0	$0	$1,462,788	$1,462,788
		Total	$0	$0	$1,575,957	$1,575,957
		F.T.E.				3.0
	PEPL Fund
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$1,300,000	$1,300,000
		Total	$0	$0	$1,300,000	$1,300,000
		F.T.E.				0.0
	Data Centers, B.I.T.
		Personal Services	$0	$0	$1,335,485	$1,335,485
		Operating Expenses	$0	$0	$2,802,155	$2,802,155
		Total	$0	$0	$4,137,640	$4,137,640
		F.T.E.				34.0
	Information Services, B.I.T.
		Personal Services	$0	$0	$5,748,048	$5,748,048
		Operating Expenses	$0	$0	$3,286,018	$3,286,018
		Total	$0	$0	$9,034,066	$9,034,066
		F.T.E.				130.0
	Telecommunications, B.I.T.
		Personal Services	$0	$0	$3,482,283	$3,482,283
		Operating Expenses	$0	$0	$13,334,653	$13,334,653
		Total	$0	$0	$16,816,936	$16,816,936
		F.T.E.				96.0
	South Dakota Public Broadcasting
		Personal Services	$1,550,353	$0	$463,921	$2,014,274
		Operating Expenses	$1,263,919	$300,027	$1,487,375	$3,051,321
		Total	$2,814,272	$300,027	$1,951,296	$5,065,595
		F.T.E.				66.8
	Personnel Management and Employee Benefits
		Personal Services	$258,000	$0	$2,181,169	$2,439,169
		Operating Expenses	$76,882	$0	$1,295,261	$1,372,143
		Total	$334,882	$0	$3,476,430	$3,811,312
		F.T.E.				68.0
	Employee Compensation and Health Insurance
		Personal Services	$4,452,302	$3,384,727	$4,820,893	$12,657,922
		Operating Expenses	$0	$0	$0	$0
		Total	$4,452,302	$3,384,727	$4,820,893	$12,657,922
		F.T.E.				0.0
DEPARTMENT TOTAL, EXECUTIVE MANAGEMENT
		Personal Services	$9,389,936	$3,854,868	$24,112,361	$37,357,165
		Operating Expenses	$21,590,802	$10,936,688	$52,609,442	$85,136,932
		Total	$30,980,738	$14,791,556	$76,721,803	$122,494,097
		F.T.E.				674.6
		SECTION 3. DEPARTMENT OF REVENUE
	Secretary of Revenue
		Personal Services	$72,978	$0	$1,164,291	$1,237,269
		Operating Expenses	$35,255	$0	$849,595	$884,850
		Total	$108,233	$0	$2,013,886	$2,122,119
		F.T.E.				33.5
	Business Tax
		Personal Services	$0	$0	$1,654,016	$1,654,016
		Operating Expenses	$0	$0	$803,676	$803,676
		Total	$0	$0	$2,457,692	$2,457,692
		F.T.E.				51.0
	Motor Vehicles
		Personal Services	$0	$0	$1,195,579	$1,195,579
		Operating Expenses	$0	$82,703	$2,701,354	$2,784,057
		Total	$0	$82,703	$3,896,933	$3,979,636
		F.T.E.				47.1
	Property and Special Taxes
		Personal Services	$436,751	$0	$0	$436,751
		Operating Expenses	$179,695	$0	$0	$179,695
		Total	$616,446	$0	$0	$616,446
		F.T.E.				12.0
	Audits
		Personal Services	$0	$0	$1,783,247	$1,783,247
		Operating Expenses	$0	$0	$517,650	$517,650
		Total	$0	$0	$2,300,897	$2,300,897
		F.T.E.				52.0
DEPARTMENT TOTAL, REVENUE
		Personal Services	$509,729	$0	$5,797,133	$6,306,862
		Operating Expenses	$214,950	$82,703	$4,872,275	$5,169,928
		Total	$724,679	$82,703	$10,669,408	$11,476,790
		F.T.E.				195.6
		SECTION 4. DEPARTMENT OF AGRICULTURE
	Administration, Secretary of Agriculture
		Personal Services	$159,963	$23,909	$4,916	$188,788
		Operating Expenses	$114,430	$15,763	$26,207	$156,400
		Total	$274,393	$39,672	$31,123	$345,188
		F.T.E.				5.0
	Agricultural Services
		Personal Services	$583,866	$214,364	$385,404	$1,183,634
		Operating Expenses	$328,913	$348,706	$832,458	$1,510,077
		Total	$912,779	$563,070	$1,217,862	$2,693,711
		F.T.E.				32.0
	Agricultural Development
		Personal Services	$0	$10,520	$263,549	$274,069
		Operating Expenses	$0	$69,860	$384,141	$454,001
		Total	$0	$80,380	$647,690	$728,070
		F.T.E.				7.0
	Resource Conservation and Forestry
		Personal Services	$681,492	$457,435	$210,120	$1,349,047
		Operating Expenses	$383,904	$356,284	$204,652	$944,840
		Total	$1,065,396	$813,719	$414,772	$2,293,887
		F.T.E.				41.2
	State Fair--Informational
		Personal Services	$0	$0	$627,864	$627,864
		Operating Expenses	$0	$0	$1,169,084	$1,169,084
		Total	$0	$0	$1,796,948	$1,796,948
		F.T.E.				37.0
	American Dairy Association--Informational
		Personal Services	$0	$0	$517	$517
		Operating Expenses	$0	$0	$1,275,160	$1,275,160
		Total	$0	$0	$1,275,677	$1,275,677
		F.T.E.				0.0
	Wheat Commission--Informational
		Personal Services	$0	$0	$131,488	$131,488
		Operating Expenses	$0	$0	$789,557	$789,557
		Total	$0	$0	$921,045	$921,045
		F.T.E.				3.0
	Oilseeds Council--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$153,050	$153,050
		Total	$0	$0	$153,050	$153,050
		F.T.E.				0.0
	Soybean Research & Promotion--Informational
		Personal Services	$0	$0	$154,716	$154,716
		Operating Expenses	$0	$0	$974,000	$974,000
		Total	$0	$0	$1,128,716	$1,128,716
		F.T.E.				0.0
	Brand Board
		Personal Services	$0	$0	$192,659	$192,659
		Operating Expenses	$0	$0	$95,100	$95,100
		Total	$0	$0	$287,759	$287,759
		F.T.E.				6.0
	Corn Utilization Council--Informational
		Personal Services	$0	$0	$75,474	$75,474
		Operating Expenses	$0	$0	$1,701,700	$1,701,700
		Total	$0	$0	$1,777,174	$1,777,174
		F.T.E.				1.0
	Animal Industry Board
		Personal Services	$940,718	$452,012	$0	$1,392,730
		Operating Expenses	$253,448	$210,501	$40,000	$503,949
		Total	$1,194,166	$662,513	$40,000	$1,896,679
		F.T.E.				40.9
DEPARTMENT TOTAL, AGRICULTURE
		Personal Services	$2,366,039	$1,158,240	$2,046,707	$5,570,986
		Operating Expenses	$1,080,695	$1,001,114	$7,645,109	$9,726,918
		TOTAL	$3,446,734	$2,159,354	$9,691,816	$15,297,904
		F.T.E.				173.1
		SECTION 5. DEPARTMENT OF TOURISM
	Tourism
		Personal Services	$0	$0	$776,779	$776,779
		Operating Expenses	$0	$0	$4,422,096	$4,422,096
		Total	$0	$0	$5,198,875	$5,198,875
		F.T.E.				20.8
DEPARTMENT TOTAL, TOURISM
		Personal Services	$0	$0	$776,779	$776,779
		Operating Expenses	$0	$0	$4,422,096	$4,422,096
		TOTAL	$0	$0	$5,198,875	$5,198,875
		F.T.E.				20.8
		SECTION 6. DEPARTMENT OF GAME, FISH & PARKS
	Conservation Reserve Enhancement Program
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$4,400,000	$0	$0	$4,400,000
		Total	$4,400,000	$0	$0	$4,400,000
		F.T.E.				0.0
	Administration, Secretary of Game, Fish, and Parks
		Personal Services	$53,551	$0	$1,002,919	$1,056,470
		Operating Expenses	$278,427	$0	$1,040,148	$1,318,575
		Total	$331,978	$0	$2,043,067	$2,375,045
		F.T.E.				25.1
	Wildlife--Informational
		Personal Services	$0	$2,412,965	$5,919,343	$8,332,308
		Operating Expenses	$0	$2,845,021	$7,579,112	$10,424,133
		Total	$0	$5,257,986	$13,498,455	$18,756,441
		F.T.E.				241.0
	Parks & Recreation
		Personal Services	$1,887,704	$177,498	$1,724,070	$3,789,272
		Operating Expenses	$48,707	$217,057	$1,826,695	$2,092,459
		Total	$1,936,411	$394,555	$3,550,765	$5,881,731
		F.T.E.				155.4
	Development & Improvement, Parks & Recreation
		Personal Services	$0	$43,747	$0	$43,747
		Operating Expenses	$112,175	$1,274,543	$1,238,215	$2,624,933
		Total	$112,175	$1,318,290	$1,238,215	$2,668,680
		F.T.E.				1.3
	Snowmobile Trails--Informational
		Personal Services	$0	$0	$213,286	$213,286
		Operating Expenses	$0	$0	$500,394	$500,394
		Total	$0	$0	$713,680	$713,680
		F.T.E.				8.1
	Custer State Park
		Personal Services	$0	$0	$1,445,219	$1,445,219
		Operating Expenses	$465,000	$0	$1,568,465	$2,033,465
		Total	$465,000	$0	$3,013,684	$3,478,684
		F.T.E.				50.8
	Capital Development, Custer State Park
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$133,082	$0	$511,918	$645,000
		Total	$133,082	$0	$511,918	$645,000
		F.T.E.				0.0
DEPARTMENT TOTAL, GAME, FISH & PARKS
		Personal Services	$1,941,255	$2,634,210	$10,304,837	$14,880,302
		Operating Expenses	$5,437,391	$4,336,621	$14,264,947	$24,038,959
		TOTAL	$7,378,646	$6,970,831	$24,569,784	$38,919,261
		F.T.E.				481.7
		SECTION 7. SOUTH DAKOTA LOTTERY
	Instant and On-line Operations--Informational
		Personal Services	$0	$0	$872,652	$872,652
		Operating Expenses	$0	$0	$26,202,030	$26,202,030
		Total	$0	$0	$27,074,682	$27,074,682
		F.T.E.				24.2
	Video Lottery
		Personal Services	$0	$0	$357,576	$357,576
		Operating Expenses	$0	$0	$1,182,260	$1,182,260
		Total	$0	$0	$1,539,836	$1,539,836
		F.T.E.				10.8
DEPARTMENT TOTAL, SOUTH DAKOTA LOTTERY
		Personal Services	$0	$0	$1,230,228	$1,230,228
		Operating Expenses	$0	$0	$27,384,290	$27,384,290
			$0	$0	$28,614,518	$28,614,518
		TOTAL
		F.T.E.				35.0
		SECTION 8. DEPARTMENT OF SOCIAL SERVICES
	Administration, Secretary of Social Services
		Personal Services	$900,393	$1,135,861	$0	$2,036,254
		Operating Expenses	$2,662,446	$4,279,057	$0	$6,941,503
		Total	$3,562,839	$5,414,918	$0	$8,977,757
		F.T.E.				58.3
	Program Management
		Personal Services	$663,266	$910,362	$0	$1,573,628
		Operating Expenses	$4,678,053	$467,416	$0	$5,145,469
		Total	$5,341,319	$1,377,778	$0	$6,719,097
		F.T.E.				38.5
	Economic Assistance
		Personal Services	$309,250	$773,607	$79,957	$1,162,814
		Operating Expenses	$8,557,175	$26,145,226	$1,404,999	$36,107,400
		Total	$8,866,425	$26,918,833	$1,484,956	$37,270,214
		F.T.E.				31.0
	Medical Services
		Personal Services	$334,800	$586,421	$0	$921,221
		Operating Expenses	$44,166,081	$123,603,477	$800,000	$168,569,558
		Total	$44,500,881	$124,189,898	$800,000	$169,490,779
		F.T.E.				33.0
	Child Support Enforcement
		Personal Services	$952,330	$1,693,922	$0	$2,646,252
		Operating Expenses	$891,970	$1,618,528	$0	$2,510,498
		Total	$1,844,300	$3,312,450	$0	$5,156,750
		F.T.E.				90.0
	Adult Services & Aging
		Personal Services	$206,345	$575,375	$93,383	$875,103
		Operating Expenses	$38,855,594	$84,658,760	$1,003,846	$124,518,200
		Total	$39,061,939	$85,234,135	$1,097,229	$125,393,303
		F.T.E.				23.5
	Child Protection Services
		Personal Services	$189,723	$350,704	$0	$540,427
		Operating Expenses	$3,523,655	$8,575,257	$1,117,396	$13,216,308
		Total	$3,713,378	$8,925,961	$1,117,396	$13,756,735
		F.T.E.				14.5
	Child Care Services
		Personal Services	$219,762	$468,283	$0	$688,045
		Operating Expenses	$1,069,778	$7,945,815	$1,202,914	$10,218,507
		Total	$1,289,540	$8,414,098	$1,202,914	$10,906,552
		F.T.E.				21.7
	Field Management
		Personal Services	$6,915,073	$12,021,906	$0	$18,936,979
		Operating Expenses	$1,455,674	$2,731,550	$0	$4,187,224
		Total	$8,370,747	$14,753,456	$0	$23,124,203
		F.T.E.				617.5
DEPARTMENT TOTAL, SOCIAL SERVICES
		Personal Services	$10,690,942	$18,516,441	$173,340	$29,380,723
		Operating Expenses	$105,860,426	$260,025,086	$5,529,155	$371,414,667
		TOTAL	$116,551,368	$278,541,527	$5,702,495	$400,795,390
		F.T.E.				928.0
		SECTION 9. DEPARTMENT OF HEALTH
	Administration,Secretary of Health
		Personal Services	$539,456	$529,890	$77,063	$1,146,409
		Operating Expenses	$636,987	$559,993	$583,778	$1,780,758
		Total	$1,176,443	$1,089,883	$660,841	$2,927,167
		F.T.E.				32.5
	Family Practice Residency Program
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$785,000	$0	$0	$785,000
		Total	$785,000	$0	$0	$785,000
		F.T.E.				0.0
	Health Systems Development and Regulation
		Personal Services	$970,061	$1,296,506	$0	$2,266,567
		Operating Expenses	$636,413	$743,153	$45,512	$1,425,078
		Total	$1,606,474	$2,039,659	$45,512	$3,691,645
		F.T.E.				60.0
	Health and Medical Services
		Personal Services	$1,019,660	$3,705,952	$1,147,638	$5,873,250
		Operating Expenses	$1,294,797	$6,405,416	$1,559,591	$9,259,804
		Total	$2,314,457	$10,111,368	$2,707,229	$15,133,054
		F.T.E.				169.0
	Laboratory Services
		Personal Services	$0	$0	$993,574	$993,574
		Operating Expenses	$0	$0	$1,485,276	$1,485,276
		Total	$0	$0	$2,478,850	$2,478,850
		F.T.E.				29.5
DEPARTMENT TOTAL, HEALTH
		Personal Services	$2,529,177	$5,532,348	$2,218,275	$10,279,800
		Operating Expenses	$3,353,197	$7,708,562	$3,674,157	$14,735,916
		TOTAL	$5,882,374	$13,240,910	$5,892,432	$25,015,716
		F.T.E.				291.0
		SECTION 10. DEPARTMENT OF LABOR
	Administration, Secretary of Labor
		Personal Services	$0	$1,238,845	$0	$1,238,845
		Operating Expenses	$0	$8,593,261	$0	$8,593,261
		Total	$0	$9,832,106	$0	$9,832,106
		F.T.E.				33.0
	Administrative Services
		Personal Services	$0	$642,326	$0	$642,326
		Operating Expenses	$0	$3,255,680	$0	$3,255,680
		Total	$0	$3,898,006	$0	$3,898,006
		F.T.E.				24.0
	Unemployment Insurance Services
		Personal Services	$0	$2,417,320	$0	$2,417,320
		Operating Expenses	$0	$638,888	$0	$638,888
		Total	$0	$3,056,208	$0	$3,056,208
		F.T.E.				79.0
	Field Operations
		Personal Services	$0	$6,761,838	$0	$6,761,838
		Operating Expenses	$0	$1,313,274	$0	$1,313,274
		Total	$0	$8,075,112	$0	$8,075,112
		F.T.E.				223.0
	State Labor Law Administration
		Personal Services	$318,152	$0	$120,888	$439,040
		Operating Expenses	$63,427	$0	$185,899	$249,326
		Total	$381,579	$0	$306,787	$688,366
		F.T.E.				15.0
	South Dakota Retirement System
		Personal Services	$0	$0	$1,073,159	$1,073,159
		Operating Expenses	$0	$0	$1,141,246	$1,141,246
		Total	$0	$0	$2,214,405	$2,214,405
		F.T.E.				28.2
	Deferred Compensation Plan
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$32,873	$32,873
		Total	$0	$0	$32,873	$32,873
		F.T.E.				0.0
DEPARTMENT TOTAL, LABOR
		Personal Services	$318,152	$11,060,329	$1,194,047	$12,572,528
		Operating Expenses	$63,427	$13,801,103	$1,360,018	$15,224,548
		TOTAL	$381,579	$24,861,432	$2,554,065	$27,797,076
		F.T.E.				402.2
		SECTION 11. DEPARTMENT OF TRANSPORTATION
	General Operations
		Personal Services	$178,141	$3,362,401	$33,674,107	$37,214,649
		Operating Expenses	$253,593	$3,060,500	$52,822,725	$56,136,818
		Total	$431,734	$6,422,901	$86,496,832	$93,351,467
		F.T.E.				1,009.6
	Contract Construction--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$139,374,876	$53,875,500	$193,250,376
		Total	$0	$139,374,876	$53,875,500	$193,250,376
		F.T.E.				0.0
DEPARTMENT TOTAL, TRANSPORTATION
		Personal Services	$178,141	$3,362,401	$33,674,107	$37,214,649
		Operating Expenses	$253,593	$142,435,376	$106,698,225	$249,387,194
		Total	$431,734	$145,797,777	$140,372,332	$286,601,843
		F.T.E.				1,009.6
		SECTION 12. DEPARTMENT OF EDUCATION & CULTURAL AFFAIRS
	Administration, Secretary of Education & Cultural Affairs
		Personal Services	$924,545	$421,524	$17,492	$1,363,561
		Operating Expenses	$274,516	$28,291,554	$96,836	$28,662,906
		Total	$1,199,061	$28,713,078	$114,328	$30,026,467
		F.T.E.				37.0
	State Aid to General Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$244,882,063	$0	$0	$244,882,063
		Total	$244,882,063	$0	$0	$244,882,063
		F.T.E.				0.0
	State Aid to Special Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$38,440,313	$0	$0	$38,440,313
		Total	$38,440,313	$0	$0	$38,440,313
		F.T.E.				0.0
	State Aid for Youth-at-Risk
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$450,000	$0	$510,000	$960,000
		Total	$450,000	$0	$510,000	$960,000
		F.T.E.				0.0
	Wiring Schools
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$2,316,000	$0	$0	$2,316,000
		Total	$2,316,000	$0	$0	$2,316,000
		F.T.E.				0.0
	STATE AID TO EDUCATION SUBTOTAL
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$286,088,376	$0	$510,000	$286,598,376
		Total	$286,088,376	$0	$510,000	$286,598,376
		F.T.E.				0.0
	Work Force and Career Preparation
		Personal Services	$255,333	$212,003	$0	$467,336
		Operating Expenses	$88,369	$5,444,480	$150,000	$5,682,849
		Total	$343,702	$5,656,483	$150,000	$6,150,185
		F.T.E.				11.5
	Post-Secondary Vocational Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$13,377,435	$0	$0	$13,377,435
		Total	$13,377,435	$0	$0	$13,377,435
		F.T.E.				0.0
	Education Services and Resources
		Personal Services	$366,254	$1,177,156	$0	$1,543,410
		Operating Expenses	$965,734	$41,433,609	$124,000	$42,523,343
		Total	$1,331,988	$42,610,765	$124,000	$44,066,753
		F.T.E.				40.0
	Office of Arts
		Personal Services	$140,790	$0	$0	$140,790
		Operating Expenses	$328,153	$520,363	$113,000	$961,516
		Total	$468,943	$520,363	$113,000	$1,102,306
		F.T.E.				3.0
	Office of History
		Personal Services	$810,947	$119,116	$362,950	$1,293,013
		Operating Expenses	$1,337,777	$652,394	$638,354	$2,628,525
		Total	$2,148,724	$771,510	$1,001,304	$3,921,538
		F.T.E.				37.0
	State Library
		Personal Services	$710,514	$195,895	$0	$906,409
		Operating Expenses	$814,148	$674,848	$26,045	$1,515,041
		Total	$1,524,662	$870,743	$26,045	$2,421,450
		F.T.E.				32.7
DEPARTMENT TOTAL, EDUCATION AND CULTURAL AFFAIRS
		Personal Services	$3,208,383	$2,125,694	$380,442	$5,714,519
		Operating Expenses	$303,274,508	$77,017,248	$1,658,235	$381,949,991
		Total	$306,482,891	$79,142,942	$2,038,677	$387,664,510
		F.T.E.				161.2
		SECTION 13. DEPARTMENT OF COMMERCE & REGULATION
	Administration, Secretary of Commerce & Regulation
		Personal Services	$20,370	$0	$317,029	$337,399
		Operating Expenses	$11,856	$0	$156,883	$168,739
		Total	$32,226	$0	$473,912	$506,138
		F.T.E.				8.5
	Highway Safety
		Personal Services	$0	$96,960	$33,250	$130,210
		Operating Expenses	$0	$1,199,478	$102,142	$1,301,620
		Total	$0	$1,296,438	$135,392	$1,431,830
		F.T.E.				3.0
	Banking
		Personal Services	$0	$0	$705,717	$705,717
		Operating Expenses	$0	$0	$279,581	$279,581
		Total	$0	$0	$985,298	$985,298
		F.T.E.				15.5
	Securities Regulation
		Personal Services	$0	$0	$270,784	$270,784
		Operating Expenses	$0	$0	$74,726	$74,726
		Total	$0	$0	$345,510	$345,510
		F.T.E.				7.0
	Insurance Regulation
		Personal Services	$0	$0	$899,211	$899,211
		Operating Expenses	$0	$0	$353,372	$353,372
		Total	$0	$0	$1,252,583	$1,252,583
		F.T.E.				25.0
	Commercial Inspection and Licensing
		Personal Services	$271,881	$23,614	$2,548,633	$2,844,128
		Operating Expenses	$563,640	$15,755	$1,637,025	$2,216,420
		Total	$835,521	$39,369	$4,185,658	$5,060,548
		F.T.E.				99.0
	Human Rights
		Personal Services	$70,647	$31,313	$0	$101,960
		Operating Expenses	$22,558	$16,332	$0	$38,890
		Total	$93,205	$47,645	$0	$140,850
		F.T.E.				3.0
	Highway Patrol
		Personal Services	$284,086	$121,405	$8,837,474	$9,242,965
		Operating Expenses	$0	$152,359	$3,151,924	$3,304,283
		Total	$284,086	$273,764	$11,989,398	$12,547,248
		F.T.E.				239.0
	Petroleum Release Compensation Board
		Personal Services	$0	$0	$562,056	$562,056
		Operating Expenses	$0	$0	$146,604	$146,604
		Total	$0	$0	$708,660	$708,660
		F.T.E.				13.0
	Petroleum Release Compensation Fund--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$8,061,500	$8,061,500
		Total	$0	$0	$8,061,500	$8,061,500
		F.T.E.				0.0
	Commission on Gaming--Informational
		Personal Services	$0	$0	$620,792	$620,792
		Operating Expenses	$0	$0	$477,812	$477,812
		Total	$0	$0	$1,098,604	$1,098,604
		F.T.E.				18.0
	South Dakota Housing Development Authority--Informational
		Personal Services	$0	$382,507	$1,268,775	$1,651,282
		Operating Expenses	$0	$362,493	$4,410,085	$4,772,578
		Total	$0	$745,000	$5,678,860	$6,423,860
		F.T.E.				39.0
	Board of Abstractors Examiners--Informational
		Personal Services	$0	$0	$9,800	$9,800
		Operating Expenses	$0	$0	$8,500	$8,500
		Total	$0	$0	$18,300	$18,300
		F.T.E.				0.0
	Board of Accountancy--Informational
		Personal Services	$0	$0	$72,055	$72,055
		Operating Expenses	$0	$0	$121,200	$121,200
		Total	$0	$0	$193,255	$193,255
		F.T.E.				0.0
	Board of Counselor Examiners--Informational
		Personal Services	$0	$0	$1,950	$1,950
		Operating Expenses	$0	$0	$45,850	$45,850
		Total	$0	$0	$47,800	$47,800
		F.T.E.				0.0
	Board of Barber Examiners--Informational
		Personal Services	$0	$0	$4,000	$4,000
		Operating Expenses	$0	$0	$17,730	$17,730
		Total	$0	$0	$21,730	$21,730
		F.T.E.				0.0
	Board of Chiropractic Examiners--Informational
		Personal Services	$0	$0	$12,237	$12,237
		Operating Expenses	$0	$0	$54,000	$54,000
		Total	$0	$0	$66,237	$66,237
		F.T.E.				0.0
	Board of Cosmetology--Informational
		Personal Services	$0	$0	$89,465	$89,465
		Operating Expenses	$0	$0	$68,765	$68,765
		Total	$0	$0	$158,230	$158,230
		F.T.E.				0.0
	Board of Dentistry--Informational
		Personal Services	$0	$0	$11,000	$11,000
		Operating Expenses	$0	$0	$61,600	$61,600
		Total	$0	$0	$72,600	$72,600
		F.T.E.				0.0
	Board of Engineering & Architectural Examiners--Informational
		Personal Services	$0	$0	$81,000	$81,000
		Operating Expenses	$0	$0	$147,300	$147,300
		Total	$0	$0	$228,300	$228,300
		F.T.E.				0.0
	Board of Electrical Examiners--Informational
		Personal Services	$0	$0	$494,843	$494,843
		Operating Expenses	$0	$0	$326,400	$326,400
		Total	$0	$0	$821,243	$821,243
		F.T.E.				0.0
	Board of Hearing Aid Dispensers--Informational
		Personal Services	$0	$0	$770	$770
		Operating Expenses	$0	$0	$12,800	$12,800
		Total	$0	$0	$13,570	$13,570
		F.T.E.				0.0
	Board of Funeral Service--Informational
		Personal Services	$0	$0	$3,850	$3,850
		Operating Expenses	$0	$0	$35,500	$35,500
		Total	$0	$0	$39,350	$39,350
		F.T.E.				0.0
	Board of Medical & Osteopathic Examiners--Informational
		Personal Services	$0	$0	$2,584	$2,584
		Operating Expenses	$0	$0	$297,025	$297,025
		Total	$0	$0	$299,609	$299,609
		F.T.E.				0.0
	Board of Nursing--Informational
		Personal Services	$0	$0	$249,896	$249,896
		Operating Expenses	$0	$0	$366,770	$366,770
		Total	$0	$0	$616,666	$616,666
		F.T.E.				0.0
	Board of Examiners for Nursing Home Administrators--Informational
		Personal Services	$0	$0	$2,454	$2,454
		Operating Expenses	$0	$0	$21,982	$21,982
		Total	$0	$0	$24,436	$24,436
		F.T.E.				0.0
	Board of Examiners in Optometry--Informational
		Personal Services	$0	$0	$7,550	$7,550
		Operating Expenses	$0	$0	$20,900	$20,900
		Total	$0	$0	$28,450	$28,450
		F.T.E.				0.0
	Board of Pharmacy--Informational
		Personal Services	$0	$0	$104,021	$104,021
		Operating Expenses	$0	$0	$60,800	$60,800
		Total	$0	$0	$164,821	$164,821
		F.T.E.				0.0
	Board of Plumbing--Informational
		Personal Services	$0	$0	$125,626	$125,626
		Operating Expenses	$0	$0	$67,000	$67,000
		Total	$0	$0	$192,626	$192,626
		F.T.E.				0.0
	Board of Podiatry Examiners--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$3,050	$3,050
		Total	$0	$0	$3,050	$3,050
		F.T.E.				0.0
	Board of Psychologist Examiners--Informational
		Personal Services	$0	$0	$2,253	$2,253
		Operating Expenses	$0	$0	$33,800	$33,800
		Total	$0	$0	$36,053	$36,053
		F.T.E.				0.0
	Board of Real Estate--Informational
		Personal Services	$0	$0	$144,324	$144,324
		Operating Expenses	$0	$0	$155,640	$155,640
		Total	$0	$0	$299,964	$299,964
		F.T.E.				0.0
	Board of Social Work Examiners--Informational
		Personal Services	$0	$0	$1,085	$1,085
		Operating Expenses	$0	$0	$29,100	$29,100
		Total	$0	$0	$30,185	$30,185
		F.T.E.				0.0
	Board of Veterinary Medicine Examiners--Informational
		Personal Services	$0	$0	$1,675	$1,675
		Operating Expenses	$0	$0	$22,850	$22,850
		Total	$0	$0	$24,525	$24,525
		F.T.E.				0.0
	Administration, Public Utilities Commission
		Personal Services	$236,562	$0	$0	$236,562
		Operating Expenses	$0	$0	$0	$0
		Total	$236,562	$0	$0	$236,562
		F.T.E.				3.0
	Transportation/Warehouse
		Personal Services	$128,037	$0	$77,592	$205,629
		Operating Expenses	$58,805	$0	$0	$58,805
		Total	$186,842	$0	$77,592	$264,434
		F.T.E.				6.0
	Fixed Utilities
		Personal Services	$0	$0	$926,161	$926,161
		Operating Expenses	$0	$0	$440,884	$440,884
		Total	$0	$0	$1,367,045	$1,367,045
		F.T.E.				17.4
	Rate Case/Utility Investigation Fund--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$284,991	$284,991
		Total	$0	$0	$284,991	$284,991
		F.T.E.				0.0
	Pipeline Safety
		Personal Services	$0	$45,003	$45,001	$90,004
		Operating Expenses	$0	$23,840	$17,050	$40,890
		Total	$0	$68,843	$62,051	$130,894
		F.T.E.				2.3
	One-Call Notification Board
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$267,460	$267,460
		Total	$0	$0	$267,460	$267,460
		F.T.E.				0.0
DEPARTMENT TOTAL, COMMERCE AND REGULATION
		Personal Services	$1,011,583	$700,802	$18,534,913	$20,247,298
		Operating Expenses	$656,859	$1,770,257	$21,840,601	$24,267,717
		Total	$1,668,442	$2,471,059	$40,375,514	$44,515,015
		F.T.E.				498.7
		SECTION 14. BOARD OF REGENTS
	Regents Central Office
		Personal Services	$2,068,547	$0	$353,064	$2,421,611
		Operating Expenses	$5,525,915	$767,480	$14,319,824	$20,613,219
		Total	$7,594,462	$767,480	$14,672,888	$23,034,830
		F.T.E.				31.5
	Base Adjustment
		Personal Services	$1,613,960	$0	$0	$1,613,960
		Operating Expenses	$0	$0	$0	$0
		Total	$1,613,960	$0	$0	$1,613,960
		F.T.E.				0.0
	Regents Employee Compensation & Health Insurance
		Personal Services	$4,503,648	$839,025	$3,048,638	$8,391,311
		Operating Expenses	$0	$0	$0	$0
		Total	$4,503,648	$839,025	$3,048,638	$8,391,311
		F.T.E.				0.0
	University of South Dakota Proper
		Personal Services	$21,614,750	$2,470,638	$15,203,137	$39,288,525
		Operating Expenses	$2,245,536	$7,177,337	$17,602,493	$27,025,366
		Total	$23,860,286	$9,647,975	$32,805,630	$66,313,891
		F.T.E.				1,159.5
	South Dakota School of Medicine
		Personal Services	$7,623,164	$1,382,797	$3,947,622	$12,953,583
		Operating Expenses	$545,842	$3,228,097	$1,927,829	$5,701,768
		Total	$8,169,006	$4,610,894	$5,875,451	$18,655,351
		F.T.E.				248.0
	South Dakota State University Proper
		Personal Services	$26,391,049	$2,922,841	$19,504,950	$48,818,840
		Operating Expenses	$2,888,972	$6,758,983	$17,918,097	$27,566,052
		Total	$29,280,021	$9,681,824	$37,423,047	$76,384,892
		F.T.E.				1,403.7
	Agricultural Experiment Station
		Personal Services	$6,130,043	$3,905,293	$1,935,152	$11,970,488
		Operating Expenses	$578,526	$1,892,877	$3,809,292	$6,280,695
		Total	$6,708,569	$5,798,170	$5,744,444	$18,251,183
		F.T.E.				369.7
	Cooperative Extension Service
		Personal Services	$4,809,387	$4,232,281	$143,883	$9,185,551
		Operating Expenses	$422,152	$591,196	$375,230	$1,388,578
		Total	$5,231,539	$4,823,477	$519,113	$10,574,129
		F.T.E.				246.7
	South Dakota School of Mines & Technology
		Personal Services	$7,539,320	$2,016,026	$5,505,277	$15,060,623
		Operating Expenses	$842,519	$2,636,859	$5,020,730	$8,500,108
		Total	$8,381,839	$4,652,885	$10,526,007	$23,560,731
		F.T.E.				384.3
	Northern State University
		Personal Services	$6,354,810	$799,043	$5,223,410	$12,377,263
		Operating Expenses	$701,584	$2,905,579	$5,800,603	$9,407,766
		Total	$7,056,394	$3,704,622	$11,024,013	$21,785,029
		F.T.E.				316.1
	Black Hills State University
		Personal Services	$5,058,150	$827,716	$6,860,567	$12,746,433
		Operating Expenses	$638,431	$2,353,130	$6,376,774	$9,368,335
		Total	$5,696,581	$3,180,846	$13,237,341	$22,114,768
		F.T.E.				356.4
	Dakota State University
		Personal Services	$4,296,958	$352,225	$3,087,922	$7,737,105
		Operating Expenses	$409,176	$1,057,454	$3,462,952	$4,929,582
		Total	$4,706,134	$1,409,679	$6,550,874	$12,666,687
		F.T.E.				203.3
	South Dakota School for the Deaf
		Personal Services	$2,036,695	$90,574	$9,663	$2,136,932
		Operating Expenses	$220,566	$33,072	$272,318	$525,956
		Total	$2,257,261	$123,646	$281,981	$2,662,888
		F.T.E.				57.9
	South Dakota School for the Visually Handicapped
		Personal Services	$1,559,716	$21,600	$3,857	$1,585,173
		Operating Expenses	$40,775	$36,324	$147,097	$224,196
		Total	$1,600,491	$57,924	$150,954	$1,809,369
		F.T.E.				50.2
DEPARTMENT TOTAL, BOARD OF REGENTS
		Personal Services	$ 101,600,197	$ 19,860,059	$ 64,827,142	$186,287,398
		Operating Expenses	$ 15,059,994	$ 29,438,388	$ 77,033,239	$121,531,621
		Total	$ 116,660,191	$ 49,298,447	$ 141,860,381	$307,819,019
		F.T.E.				4,827.3
		SECTION 15. DEPARTMENT OF MILITARY & VETERANS AFFAIRS
	Adjutant General
		Personal Services	$193,949	$0	$10,243	$204,192
		Operating Expenses	$148,702	$11,300	$8	$160,010
		Total	$342,651	$11,300	$10,251	$364,202
		F.T.E.				4.3
	Army Guard
		Personal Services	$552,595	$769,541	$0	$1,322,136
		Operating Expenses	$726,601	$758,215	$0	$1,484,816
		Total	$1,279,196	$1,527,756	$0	$2,806,952
		F.T.E.				48.6
	Air Guard
		Personal Services	$102,208	$1,035,676	$0	$1,137,884
		Operating Expenses	$109,329	$999,889	$0	$1,109,218
		Total	$211,537	$2,035,565	$0	$2,247,102
		F.T.E.				40.0
	Civil Air Patrol
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$23,123	$0	$0	$23,123
		Total	$23,123	$0	$0	$23,123
		F.T.E.				0.0
	Emergency Management
		Personal Services	$190,241	$392,657	$62,367	$645,265
		Operating Expenses	$34,418	$767,671	$22,865	$824,954
		Total	$224,659	$1,160,328	$85,232	$1,470,219
		F.T.E.				17.0
	Veterans' Benefits & Services
		Personal Services	$491,600	$128,987	$0	$620,587
		Operating Expenses	$260,108	$32,515	$0	$292,623
		Total	$751,708	$161,502	$0	$913,210
		F.T.E.				17.0
	State Veterans' Home
		Personal Services	$783,022	$0	$1,101,761	$1,884,783
		Operating Expenses	$385,116	$0	$986,110	$1,371,226
		Total	$1,168,138	$0	$2,087,871	$3,256,009
		F.T.E.				69.0
DEPARTMENT TOTAL, MILITARY & VETERANS AFFAIRS
		Personal Services	$2,313,615	$2,326,861	$1,174,371	$5,814,847
		Operating Expenses	$1,687,397	$2,569,590	$1,008,983	$5,265,970
		Total	$4,001,012	$4,896,451	$2,183,354	$11,080,817
		F.T.E.				195.9
		SECTION 16. DEPARTMENT OF CORRECTIONS
	Administration, Central Office
		Personal Services	$810,809	$0	$0	$810,809
		Operating Expenses	$4,930,081	$119,211	$25,000	$5,074,292
		Total	$5,740,890	$119,211	$25,000	$5,885,101
		F.T.E.				19.5
	Springfield State Prison
		Personal Services	$4,976,498	$5,921	$135,950	$5,118,369
		Operating Expenses	$2,149,314	$81,250	$285,972	$2,516,536
		Total	$7,125,812	$87,171	$421,922	$7,634,905
		F.T.E.				165.5
	State Penitentiary
		Personal Services	$8,234,956	$48,207	$94,653	$8,377,816
		Operating Expenses	$4,199,852	$108,396	$262,379	$4,570,627
		Total	$12,434,808	$156,603	$357,032	$12,948,443
		F.T.E.				276.0
	Women's Prison
		Personal Services	$1,206,236	$0	$0	$1,206,236
		Operating Expenses	$759,878	$12,000	$67,314	$839,192
		Total	$1,966,114	$12,000	$67,314	$2,045,428
		F.T.E.				45.5
	Pheasantland Industries
		Personal Services	$0	$0	$539,206	$539,206
		Operating Expenses	$0	$0	$1,859,464	$1,859,464
		Total	$0	$0	$2,398,670	$2,398,670
		F.T.E.				17.0
	Community Service
		Personal Services	$0	$0	$68,713	$68,713
		Operating Expenses	$518,943	$0	$432,160	$951,103
		Total	$518,943	$0	$500,873	$1,019,816
		F.T.E.				2.0
	Parole Services
		Personal Services	$1,237,964	$0	$0	$1,237,964
		Operating Expenses	$298,481	$0	$0	$298,481
		Total	$1,536,445	$0	$0	$1,536,445
		F.T.E.				37.0
	Juvenile Community Corrections
		Personal Services	$864,523	$0	$0	$864,523
		Operating Expenses	$1,485,823	$615,428	$264,728	$2,365,979
		Total	$2,350,346	$615,428	$264,728	$3,230,502
		F.T.E.				42.0
	State Training School
		Personal Services	$2,019,711	$65,607	$29,621	$2,114,939
		Operating Expenses	$421,593	$175,634	$213,882	$811,109
		Total	$2,441,304	$241,241	$243,503	$2,926,048
		F.T.E.				73.9
	Juvenile Prison
		Personal Services	$740,569	$14,678	$0	$755,247
		Operating Expenses	$266,385	$59,900	$11,200	$337,485
		Total	$1,006,954	$74,578	$11,200	$1,092,732
		F.T.E.				29.5
	Living Center
		Personal Services	$990,742	$0	$0	$990,742
		Operating Expenses	$73,070	$0	$14,942	$88,012
		Total	$1,063,812	$0	$14,942	$1,078,754
		F.T.E.				34.0
	Boot Camp
		Personal Services	$1,358,229	$0	$0	$1,358,229
		Operating Expenses	$93,458	$0	$14,280	$107,738
		Total	$1,451,687	$0	$14,280	$1,465,967
		F.T.E.				46.0
	Custer Youth Corrections Center
		Personal Services	$1,001,169	$58,058	$0	$1,059,227
		Operating Expenses	$704,218	$436,148	$509,192	$1,649,558
		Total	$1,705,387	$494,206	$509,192	$2,708,785
		F.T.E.				37.0
	Lamont Youth Development Center
		Personal Services	$362,055	$285,358	$0	$647,413
		Operating Expenses	$63,554	$33,932	$8,600	$106,086
		Total	$425,609	$319,290	$8,600	$753,499
		F.T.E.				25.0
DEPARTMENT TOTAL, CORRECTIONS
		Personal Services	$23,803,461	$477,829	$868,143	$25,149,433
		Operating Expenses	$15,964,650	$1,641,899	$3,969,113	$21,575,662
		Total	$39,768,111	$2,119,728	$4,837,256	$46,725,095
		F.T.E.				849.9
		SECTION 17. DEPARTMENT OF HUMAN SERVICES
	Administration, Secretary of Human Services
		Personal Services	$451,235	$560,000	$0	$1,011,235
		Operating Expenses	$125,774	$156,359	$0	$282,133
		Total	$577,009	$716,359	$0	$1,293,368
		F.T.E.				25.0
	Developmental Disabilities
		Personal Services	$366,410	$328,467	$0	$694,877
		Operating Expenses	$17,618,217	$34,665,346	$0	$52,283,563
		Total	$17,984,627	$34,993,813	$0	$52,978,440
		F.T.E.				19.0
	South Dakota Developmental Center--Redfield
		Personal Services	$4,752,414	$7,131,916	$0	$11,884,330
		Operating Expenses	$1,142,068	$2,695,133	$145,206	$3,982,407
		Total	$5,894,482	$9,827,049	$145,206	$15,866,737
		F.T.E.				421.1
	Alcohol and Drug Abuse
		Personal Services	$778,151	$376,021	$0	$1,154,172
		Operating Expenses	$2,021,938	$3,649,922	$9,818	$5,681,678
		Total	$2,800,089	$4,025,943	$9,818	$6,835,850
		F.T.E.				37.5
	Rehabilitation Services
		Personal Services	$468,032	$2,640,856	$0	$3,108,888
		Operating Expenses	$1,996,512	$7,829,932	$499,291	$10,325,735
		Total	$2,464,544	$10,470,788	$499,291	$13,434,623
		F.T.E.				93.6
	Telecommunications Services for the Deaf
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$780,471	$780,471
		Total	$0	$0	$780,471	$780,471
		F.T.E.				0.0
	Services to the Blind & Visually Impared
		Personal Services	$303,435	$830,494	$137,313	$1,271,242
		Operating Expenses	$354,961	$1,222,785	$171,146	$1,748,892
		Total	$658,396	$2,053,279	$308,459	$3,020,134
		F.T.E.				36.2
	Mickelson Center
		Personal Services	$14,040,742	$3,851,994	$65,369	$17,958,105
		Operating Expenses	$6,675,253	$1,580,513	$130,441	$8,386,207
		Total	$20,715,995	$5,432,507	$195,810	$26,344,312
		F.T.E.				553.5
	Community Mental Health
		Personal Services	$191,128	$180,178	$0	$371,306
		Operating Expenses	$7,281,867	$6,562,206	$405,801	$14,249,874
		Total	$7,472,995	$6,742,384	$405,801	$14,621,180
		F.T.E.				8.0
DEPARTMENT TOTAL, HUMAN SERVICES
		Personal Services	$21,351,547	$15,899,926	$202,682	$37,454,155
		Operating Expenses	$37,216,590	$58,362,196	$2,142,174	$97,720,960
		Total	$58,568,137	$74,262,122	$2,344,856	$135,175,115
		F.T.E.				1,193.9
		SECTION 18. DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
	Financial and Technical Assistance
		Personal Services	$1,317,625	$834,790	$439,895	$2,592,310
		Operating Expenses	$364,908	$532,833	$209,845	$1,107,586
		Total	$1,682,533	$1,367,623	$649,740	$3,699,896
		F.T.E.				60.0
	Environmental Services
		Personal Services	$2,311,998	$1,660,964	$1,013,048	$4,986,010
		Operating Expenses	$735,481	$1,404,339	$620,593	$2,760,413
		Total	$3,047,479	$3,065,303	$1,633,641	$7,746,423
		F.T.E.				114.5
DEPARTMENT TOTAL, ENVIRONMENT & NATURAL RESOURCES
		Personal Services	$3,629,623	$2,495,754	$1,452,943	$7,578,320
		Operating Expenses	$1,100,389	$1,937,172	$830,438	$3,867,999
		Total	$4,730,012	$4,432,926	$2,283,381	$11,446,319
		F.T.E.				174.5
		SECTION 19. UNIFIED JUDICIAL SYSTEM
	State Bar of South Dakota--Informational
		Personal Services	$0	$0	$172,051	$172,051
		Operating Expenses	$0	$0	$334,689	$334,689
		Total	$0	$0	$506,740	$506,740
		F.T.E.				3.0
	Unified Judicial System
		Personal Services	$16,790,963	$0	$36,492	$16,827,455
		Operating Expenses	$2,191,881	$357,266	$1,715,877	$4,265,024
		Total	$18,982,844	$357,266	$1,752,369	$21,092,479
		F.T.E.				430.6
	Judicial Employee Compensation and Health Insurance
		Personal Services	$782,587	$0	$9,680	$792,267
		Operating Expenses	$0	$0	$0	$0
		Total	$782,587	$0	$9,680	$792,267
		F.T.E.				0.0
DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM
		Personal Services	$17,573,550	$0	$218,223	$17,791,773
		Operating Expenses	$2,191,881	$357,266	$2,050,566	$4,599,713
		Total	$19,765,431	$357,266	$2,268,789	$22,391,486
		F.T.E.				433.6
		SECTION 20. LEGISLATIVE DEPARTMENT
	Legislative Operations
		Appropriation	$3,873,306	$0	$90,000	$3,963,306
		F.T.E.				37.2
	Legislative Contingency Fund
		Appropriation	$50,000	$0	$0	$50,000
		F.T.E.				0.0
	Legislative Employee Compensation and Health Insurance
		Personal Services	$141,248	$0	$0	$141,248
		Operating Expenses	$0	$0	$0	$0
		Total	$141,248	$0	$0	$141,248
		F.T.E.				0.0
	Legislative Audit
		Personal Services	$1,656,700	$0	$0	$1,656,700
		Operating Expenses	$392,325	$0	$0	$392,325
		Total	$2,049,025	$0	$0	$2,049,025
		F.T.E.				36.0
DEPARTMENT TOTAL, LEGISLATIVE DEPARTMENT
		Personal Services	$ 1,797,948	$ 0	$ 0	$1,797,948
		Operating Expenses	$ 392,325	$ 0	$ 0	$392,325
		L.R.C. Appropriation	$ 3,923,306	$ 0	$ 90,000	$4,013,306
		TOTAL	$6,113,579	$0	$90,000	$6,203,579
		F.T.E.				73.2
		SECTION 21. ATTORNEY GENERAL
	Legal Services
		Personal Services	$2,109,820	$953,179	$262,089	$3,325,088
		Operating Expenses	$343,538	$1,803,703	$233,356	$2,380,597
		Total	$2,453,358	$2,756,882	$495,445	$5,705,685
		F.T.E.				71.0
	Criminal Investigation
		Personal Services	$1,057,287	$223,894	$593,841	$1,875,022
		Operating Expenses	$374,195	$1,029,690	$318,024	$1,721,909
		Total	$1,431,482	$1,253,584	$911,865	$3,596,931
		F.T.E.				42.0
	Law Enforcement Training
		Personal Services	$0	$19,762	$261,425	$281,187
		Operating Expenses	$0	$0	$650,239	$650,239
		Total	$0	$19,762	$911,664	$931,426
		F.T.E.				7.0
	State Radio Communications
		Personal Services	$1,101,424	$0	$76,007	$1,177,431
		Operating Expenses	$392,077	$172,727	$591,635	$1,156,439
		Total	$1,493,501	$172,727	$667,642	$2,333,870
		F.T.E.				38.0
DEPARTMENT TOTAL, ATTORNEY GENERAL
		Personal Services	$4,268,531	$1,196,835	$1,193,362	$6,658,728
		Operating Expenses	$1,109,810	$3,006,120	$1,793,254	$5,909,184
		Total	$5,378,341	$4,202,955	$2,986,616	$12,567,912
		F.T.E.				158.0
		SECTION 22. SCHOOL & PUBLIC LANDS
	Administration of School and Public Lands
		Personal Services	$301,386	$0	$0	$301,386
		Operating Expenses	$104,775	$0	$150,000	$254,775
		Total	$406,161	$0	$150,000	$556,161
		F.T.E.				7.0
DEPARTMENT TOTAL, SCHOOL & PUBLIC LANDS
		Personal Services	$301,386	$0	$0	$301,386
		Operating Expenses	$104,775	$0	$150,000	$254,775
		Total	$406,161	$0	$150,000	$556,161
		F.T.E.				7.0
		SECTION 23. SECRETARY OF STATE
	Secretary of State
		Personal Services	$504,874	$0	$0	$504,874
		Operating Expenses	$148,834	$0	$120,000	$268,834
		Total	$653,708	$0	$120,000	$773,708
		F.T.E.				15.3
DEPARTMENT TOTAL, SECRETARY OF STATE
		Personal Services	$504,874	$0	$0	$504,874
		Operating Expenses	$148,834	$0	$120,000	$268,834
		Total	$653,708	$0	$120,000	$773,708
		F.T.E.				15.3
		SECTION 24. STATE TREASURER
	Treasury Management
		Personal Services	$215,124	$0	$0	$215,124
		Operating Expenses	$125,529	$0	$0	$125,529
		Total	$340,653	$0	$0	$340,653
		F.T.E.				5.5
	Unclaimed Property--Informational
		Personal Services	$0	$0	$116,431	$116,431
		Operating Expenses	$0	$0	$1,138,563	$1,138,563
		Total	$0	$0	$1,254,994	$1,254,994
		F.T.E.				3.0
	Investment of State Funds
		Personal Services	$0	$0	$2,020,454	$2,020,454
		Operating Expenses	$0	$0	$1,026,161	$1,026,161
		Total	$0	$0	$3,046,615	$3,046,615
		F.T.E.				18.0
DEPARTMENT TOTAL, STATE TREASURER
		Personal Services	$215,124	$0	$2,136,885	$2,352,009
		Operating Expenses	$125,529	$0	$2,164,724	$2,290,253
		Total	$340,653	$0	$4,301,609	$4,642,262
		F.T.E.				26.5
		SECTION 25. STATE AUDITOR
	State Auditor
		Personal Services	$602,792	$0	$0	$602,792
		Operating Expenses	$101,128	$0	$0	$101,128
		Total	$703,920	$0	$0	$703,920
		F.T.E.				15.8
DEPARTMENT TOTAL, STATE AUDITOR
		Personal Services	$602,792	$0	$0	$602,792
		Operating Expenses	$101,128	$0	$0	$101,128
		Total	$703,920	$0	$0	$703,920
		F.T.E.				15.8
STATE TOTAL
		Personal Services	$210,105,985	$91,202,597	$172,516,920	$473,825,502
		Operating Expenses	$516,989,150	$616,427,389	$343,221,041	$1,476,637,580
		Single Line Item Appropriation	$3,923,306	$0	$90,000	$4,013,306
		TOTAL	$731,018,441	$707,629,986	$515,827,961	$1,954,476,388
		F.T.E.				12,842.4

     Section 26. The state treasurer shall transfer to the state general fund money from the following funds for the purposes herein indicated: