AN ACT

        ENTITLED, An Act to appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the expenses of state institutions, interest on the public debt, and for common schools.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
    Section 1. There is hereby appropriated out of any money in the state treasury not otherwise appropriated the following sums of money or expenditure authority, or so much thereof as may be necessary, for the ordinary expenses of the legislative, judicial, and executive departments of the state, certain officers, boards, and commissions, and support and maintenance of the educational, charitable, and penal institutions of the state for the fiscal year ending June 30, 2012.
GENERAL
FEDERAL OTHER TOTAL
FUNDS
FUNDS FUNDS FUNDS
             
   
SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT  
   
(1)   Office of the Governor          
    Personal Services   $1,651,688   $229,333   $0   $1,881,021  
    Operating Expenses   $373,688   $48,648   $0   $422,336  
             
    Total   $2,025,376   $277,981   $0   $2,303,357  
    F.T.E.         21.5  
             
(2)   Governor's Contingency Fund          
    Personal Services   $0   $0   $0   $0  
    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   $1,484,467   $414,027   $466,914   $2,365,408  
    Operating Expenses   $829,298   $10,854,109   $15,968,933   $27,652,340  
             
    Total   $2,313,765   $11,268,136   $16,435,847   $30,017,748  
    F.T.E.         40.6  
             
(4)   Office of Research Commerce          
    Personal Services   $156,837   $0   $0   $156,837  
    Operating Expenses   $3,689,582   $0   $0   $3,689,582  
             
    Total   $3,846,419   $0   $0   $3,846,419  
    F.T.E.         2.0  
             
(5)   SD Housing Development Authority--Informational        
    Personal Services   $0   $1,421,922   $2,629,835   $4,051,757  
    Operating Expenses   $0   $679,308   $5,230,241   $5,909,549  
             
    Total   $0   $2,101,230   $7,860,076   $9,961,306  
    F.T.E.         65.0  
             
(6)   SD Science and Technology Authority--Informational        
    Personal Services   $0   $0   $647,000   $647,000  
    Operating Expenses   $0   $0   $8,313,000   $8,313,000  
             
    Total   $0   $0   $8,960,000   $8,960,000  
    F.T.E.         5.0  
             
(7)   SD Energy Infrastructure Authority--Informational        
    Personal Services   $0   $0   $25,274   $25,274  
    Operating Expenses   $0   $0   $31,606   $31,606  
             
    Total   $0   $0   $56,880   $56,880  
    F.T.E.         0.0  
             
(8)   SD Ellsworth Development Authority--Informational        
    Personal Services   $0   $75,000   $100,000   $175,000  
    Operating Expenses   $0   $100,000   $100,000   $200,000  
             
    Total   $0   $175,000   $200,000   $375,000  
    F.T.E.         2.5  
             
(9)   Lieutenant Governor          
    Personal Services   $19,051   $0   $0   $19,051  
    Operating Expenses   $13,091   $0   $0   $13,091  
             
    Total   $32,142   $0   $0   $32,142  
    F.T.E.         0.5  
             
(10)   Bureau of Finance and Management (BFM)          
    Personal Services   $546,940   $0   $1,601,947   $2,148,887  
    Operating Expenses   $245,055   $0   $2,076,653   $2,321,708  
             
    Total   $791,995   $0   $3,678,600   $4,470,595  
    F.T.E.         30.0  
             
(11)   Sale Leaseback, BFM          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $6,632,450   $0   $0   $6,632,450  
             
    Total   $6,632,450   $0   $0   $6,632,450  
    F.T.E.         0.0  
             
(12)   Computer Services and Development          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $1,717,364   $1,717,364  
             
    Total   $0   $0   $1,717,364   $1,717,364  
    F.T.E.         0.0  
             
(13)   Building Authority--Informational          
    Personal Services   $0   $0   $142,841   $142,841  
    Operating Expenses   $0   $0   $352,223   $352,223  
             
    Total   $0   $0   $495,064   $495,064  
    F.T.E.         1.4  
             
(14)   Health & Education Facilities Authority--Informational        
    Personal Services   $0   $0   $356,317   $356,317  
    Operating Expenses   $0   $0   $223,763   $223,763  
             
    Total   $0   $0   $580,080   $580,080  
    F.T.E.         4.6  
             
(15)   Conservation Reserve Enhancement Program--Informational        
    Personal Services   $0   $0   $987   $987  
    Operating Expenses   $0   $0   $16,350   $16,350  
             
    Total   $0   $0   $17,337   $17,337  
    F.T.E.         0.0  
             
(16)   Educational Enhancement Funding Corporation--Informational        
    Personal Services   $0   $0   $32,000   $32,000  
    Operating Expenses   $0   $0   $130,500   $130,500  
             
    Total   $0   $0   $162,500   $162,500  
    F.T.E.         0.0  
             
(17)   State Government Energy Program          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $0   $0  
             
    Total   $0   $0   $0   $0  
    F.T.E.         0.0  
             
(18)   Administrative Services, Bureau of Administration (BOA)        
    Personal Services   $0   $0   $325,741   $325,741  
    Operating Expenses   $648,365   $0   $99,637   $748,002  
             
    Total   $648,365   $0   $425,378   $1,073,743  
    F.T.E.         3.5  
             
(19)   Sale Leaseback, BOA          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $482,282   $0   $0   $482,282  
             
    Total   $482,282   $0   $0   $482,282  
    F.T.E.         0.0  
             
(20)   Central Services          
    Personal Services   $155,745   $0   $5,779,928   $5,935,673  
    Operating Expenses   $208,079   $0   $15,474,763   $15,682,842  
             
    Total   $363,824   $0   $21,254,691   $21,618,515  
    F.T.E.         141.5  
             
(21)   State Engineer          
    Personal Services   $0   $0   $849,308   $849,308  
    Operating Expenses   $0   $0   $210,755   $210,755  
             
    Total   $0   $0   $1,060,063   $1,060,063  
    F.T.E.         13.0  
             
(22)   Statewide Maintenance and Repair          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $2,351,009   $500,000   $3,211,041   $6,062,050  
             
    Total   $2,351,009   $500,000   $3,211,041   $6,062,050  
    F.T.E.         0.0  
             
(23)   Office of Hearing Examiners          
    Personal Services   $215,589   $0   $0   $215,589  
    Operating Expenses   $66,032   $0   $0   $66,032  
             
    Total   $281,621   $0   $0   $281,621  
    F.T.E.         3.0  
             
(24)   PEPL Fund Administration--Informational          
    Personal Services   $0   $0   $343,893   $343,893  
    Operating Expenses   $0   $0   $1,825,316   $1,825,316  
             
    Total   $0   $0   $2,169,209   $2,169,209  
    F.T.E.         4.0  
             
(25)   PEPL Fund Claims--Informational          
    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  
             
(26)   Data Centers, Bureau of Information and Telecommunication (BIT)    
 
    Personal Services   $0   $0   $3,624,055   $3,624,055  
    Operating Expenses   $0   $0   $3,799,396   $3,799,396  
             
    Total   $0   $0   $7,423,451   $7,423,451  
    F.T.E.         56.0  
             
(27)   Development          
    Personal Services   $0   $0   $8,330,678   $8,330,678  
    Operating Expenses   $0   $118,782   $1,369,584   $1,488,366  
             
    Total   $0   $118,782   $9,700,262   $9,819,044  
    F.T.E.         127.5  
             
(28)   Telecommunications Services          
    Personal Services   $0   $0   $4,963,542   $4,963,542  
    Operating Expenses   $0   $1,999,758   $8,770,952   $10,770,710  
             
    Total   $0   $1,999,758   $13,734,494   $15,734,252  
    F.T.E.         79.0  
             
(29)   South Dakota Public Broadcasting          
    Personal Services   $2,279,952   $0   $727,939   $3,007,891  
    Operating Expenses   $1,214,516   $2,047,527   $1,754,848   $5,016,891  
             
    Total   $3,494,468   $2,047,527   $2,482,787   $8,024,782  
    F.T.E.         57.5  
             
(30)   BIT Administration          
    Personal Services   $0   $0   $1,237,883   $1,237,883  
    Operating Expenses   $0   $0   $131,261   $131,261  
             
    Total   $0   $0   $1,369,144   $1,369,144  
    F.T.E.         18.5  
             
(31)   State Radio Engineering          
    Personal Services   $569,784   $0   $10,371   $580,155  
    Operating Expenses   $2,127,565   $113,289   $683,326   $2,924,180  
             
    Total   $2,697,349   $113,289   $693,697   $3,504,335  
    F.T.E.         10.0  
             
(32)   Personnel Management and Employee Benefits (BOP)        
    Personal Services   $177,950   $0   $3,522,232   $3,700,182  
    Operating Expenses   $53,916   $0   $1,704,528   $1,758,444  
             
    Total   $231,866   $0   $5,226,760   $5,458,626  
    F.T.E.         67.7  
             
(33)   South Dakota Risk Pool          
    Personal Services   $86,023   $0   $37,940   $123,963  
    Operating Expenses   $553,898   $500,000   $6,815,770   $7,869,668  
             
    Total   $639,921   $500,000   $6,853,710   $7,993,631  
    F.T.E.         1.8  
             
(34)   South Dakota Risk Pool Reserve          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $1,500,000   $1,500,000  
             
    Total   $0   $0   $1,500,000   $1,500,000  
    F.T.E.         0.0  
             
(35)   DEPARTMENT TOTAL, EXECUTIVE MANAGEMENT        
    Personal Services   $7,344,026   $2,140,282   $35,756,625   $45,240,933  
    Operating Expenses   $19,563,826   $16,961,421   $82,811,810   $119,337,057  
             
    Total   $26,907,852   $19,101,703   $118,568,435   $164,577,990  
    F.T.E.         756.1  
             
    SECTION 3. DEPARTMENT OF REVENUE        
(1)   Administration, Secretary of Revenue          
    Personal Services   $0   $0   $2,164,560   $2,164,560  
    Operating Expenses   $0   $0   $1,321,671   $1,321,671  
             
    Total   $0   $0   $3,486,231   $3,486,231  
    F.T.E.         36.5  
             
(2)   Business Tax          
    Personal Services   $0   $0   $2,458,727   $2,458,727  
    Operating Expenses   $0   $0   $876,552   $876,552  
             
    Total   $0   $0   $3,335,279   $3,335,279  
    F.T.E.         48.0  
             
(3)   Motor Vehicles          
    Personal Services   $0   $0   $1,939,078   $1,939,078  
    Operating Expenses   $0   $0   $3,234,030   $3,234,030  
             
    Total   $0   $0   $5,173,108   $5,173,108  
    F.T.E.         46.0  
             
(4)   Property and Special Taxes          
    Personal Services   $783,748   $0   $0   $783,748  
    Operating Expenses   $170,944   $0   $0   $170,944  
             
    Total   $954,692   $0   $0   $954,692  
    F.T.E.         14.0  
             
(5)   Audits          
    Personal Services   $0   $0   $3,028,277   $3,028,277  
    Operating Expenses   $0   $0   $559,428   $559,428  
             
    Total   $0   $0   $3,587,705   $3,587,705  
    F.T.E.         55.0  
             
(6)   Instant and On-line Operation--Informational        
    Personal Services   $0   $0   $1,170,032   $1,170,032  
    Operating Expenses   $0   $0   $29,200,857   $29,200,857  
             
    Total   $0   $0   $30,370,889   $30,370,889  
    F.T.E.         21.0  
             
(7)   Video Lottery          
    Personal Services   $0   $0   $492,081   $492,081  
    Operating Expenses   $0   $0   $1,997,460   $1,997,460  
             
    Total   $0   $0   $2,489,541   $2,489,541  
    F.T.E.         9.0  
             
(8)   Commission on Gaming--Informational          
    Personal Services   $0   $0   $864,521   $864,521  
    Operating Expenses   $0   $0   $9,603,875   $9,603,875  
             
    Total   $0   $0   $10,468,396   $10,468,396  
    F.T.E.         16.0  
             
(9)   DEPARTMENT TOTAL, REVENUE          
    Personal Services   $783,748   $0   $12,117,276   $12,901,024  
    Operating Expenses   $170,944   $0   $46,793,873   $46,964,817  
             
    Total   $954,692   $0   $58,911,149   $59,865,841  
    F.T.E.         245.5  
             
    SECTION 4. DEPARTMENT OF AGRICULTURE        
(1)   Administration, Secretary of Agriculture          
    Personal Services   $566,228   $36,756   $65,987   $668,971  
    Operating Expenses   $167,483   $15,474   $120,003   $302,960  
             
    Total   $733,711   $52,230   $185,990   $971,931  
    F.T.E.         9.5  
             
(2)   Agricultural Services and Assistance          
    Personal Services   $1,130,043   $1,599,692   $964,282   $3,694,017  
    Operating Expenses   $520,451   $1,783,561   $2,076,384   $4,380,396  
             
    Total   $1,650,494   $3,383,253   $3,040,666   $8,074,413  
    F.T.E.         81.8  
             
(3)   Agricultural Development and Promotion          
    Personal Services   $751,106   $395,848   $442,610   $1,589,564  
    Operating Expenses   $317,917   $1,234,899   $989,728   $2,542,544  
             
    Total   $1,069,023   $1,630,747   $1,432,338   $4,132,108  
    F.T.E.         27.8  
             
(4)   Animal Industry Board          
    Personal Services   $1,461,915   $909,664   $115,327   $2,486,906  
    Operating Expenses   $297,168   $964,917   $141,640   $1,403,725  
             
    Total   $1,759,083   $1,874,581   $256,967   $3,890,631  
    F.T.E.         40.9  
             
(5)   American Dairy Association--Informational          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $1,999,240   $1,999,240  
             
    Total   $0   $0   $1,999,240   $1,999,240  
    F.T.E.         0.0  
             
(6)   Wheat Commission--Informational          
    Personal Services   $0   $0   $190,801   $190,801  
    Operating Expenses   $0   $0   $1,904,546   $1,904,546  
             
    Total   $0   $0   $2,095,347   $2,095,347  
    F.T.E.         3.0  
             
(7)   Oilseeds Council--Informational          
    Personal Services   $0   $0   $2,200   $2,200  
    Operating Expenses   $0   $0   $348,269   $348,269  
             
    Total   $0   $0   $350,469   $350,469  
    F.T.E.         0.0  
             
(8)   Soybean Research and Promotion Council--Informational        
    Personal Services   $0   $0   $235,798   $235,798  
    Operating Expenses   $0   $0   $7,771,802   $7,771,802  
             
    Total   $0   $0   $8,007,600   $8,007,600  
    F.T.E.         4.0  
             
(9)   Brand Board--Informational          
    Personal Services   $0   $0   $1,239,385   $1,239,385  
    Operating Expenses   $0   $0   $499,961   $499,961  
             
    Total   $0   $0   $1,739,346   $1,739,346  
    F.T.E.         33.0  
             
(10)   Corn Utilization Council--Informational          
    Personal Services   $0   $0   $127,667   $127,667  
    Operating Expenses   $0   $0   $5,034,800   $5,034,800  
             
    Total   $0   $0   $5,162,467   $5,162,467  
    F.T.E.         1.0  
             
(11)   Board of Veterinary Medicine Examiners--Informational        
    Personal Services   $0   $0   $2,295   $2,295  
    Operating Expenses   $0   $0   $56,465   $56,465  
             
    Total   $0   $0   $58,760   $58,760  
    F.T.E.         0.0  
             
(12)   Pulse Crops Council          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $19,980   $19,980  
             
    Total   $0   $0   $19,980   $19,980  
    F.T.E.         0.0  
             
(13)   State Fair          
    Personal Services   $0   $0   $722,030   $722,030  
    Operating Expenses   $268,207   $0   $1,281,743   $1,549,950  
             
    Total   $268,207   $0   $2,003,773   $2,271,980  
    F.T.E.         19.5  
             
(14)   DEPARTMENT TOTAL, AGRICULTURE          
    Personal Services   $3,909,292   $2,941,960   $4,108,382   $10,959,634  
    Operating Expenses   $1,571,226   $3,998,851   $22,244,561   $27,814,638  
             
    TOTAL   $5,480,518   $6,940,811   $26,352,943   $38,774,272  
    F.T.E.         220.5  
             
    SECTION 5. DEPARTMENT OF TOURISM        
(1)   Tourism          
    Personal Services   $0   $0   $1,403,396   $1,403,396  
    Operating Expenses   $0   $0   $10,530,582   $10,530,582  
             
    Total   $0   $0   $11,933,978   $11,933,978  
    F.T.E.         25.0  
             
(2)   Arts            
    Personal Services   $0   $0   $210,991   $210,991  
    Operating Expenses   $0   $878,000   $571,385   $1,449,385  
             
    Total   $0   $878,000   $782,376   $1,660,376  
    F.T.E.         3.0  
             
(3)   History          
    Personal Services   $788,636   $330,485   $1,082,766   $2,201,887  
    Operating Expenses   $886,618   $533,972   $1,485,047   $2,905,637  
             
    Total   $1,675,254   $864,457   $2,567,813   $5,107,524  
    F.T.E.         44.0  
             
(4)   DEPARTMENT TOTAL, TOURISM          
    Personal Services   $788,636   $330,485   $2,697,153   $3,816,274  
    Operating Expenses   $886,618   $1,411,972   $12,587,014   $14,885,604  
             
    TOTAL   $1,675,254   $1,742,457   $15,284,167   $18,701,878  
    F.T.E.         72.0  
             
    SECTION 6. DEPARTMENT OF GAME, FISH AND PARKS      
(1)   Administration, Secretary of Game, Fish, and Parks        
    Personal Services   $84,252   $0   $1,568,317   $1,652,569  
    Operating Expenses   $1,070,268   $0   $1,509,526   $2,579,794  
             
    Total   $1,154,520   $0   $3,077,843   $4,232,363  
    F.T.E.         25.1  
             
(2)   Wildlife--Informational          
    Personal Services   $0   $3,514,589   $11,484,508   $14,999,097  
    Operating Expenses   $0   $10,803,681   $14,099,778   $24,903,459  
             
    Total   $0   $14,318,270   $25,584,286   $39,902,556  
    F.T.E.         286.7  
             
(3)   Wildlife, Development and Improvement--Informational        
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $2,466,000   $2,890,000   $5,356,000  
             
    Total   $0   $2,466,000   $2,890,000   $5,356,000  
    F.T.E.         0.0  
             
(4)   State Parks and Recreation          
    Personal Services   $2,191,888   $772,889   $5,802,029   $8,766,806  
    Operating Expenses   $1,330,874   $2,215,531   $6,614,486   $10,160,891  
             
    Total   $3,522,762   $2,988,420   $12,416,515   $18,927,697  
    F.T.E.         242.2  
             
(5)   State Parks and Recreation, Development and Improvement        
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $8,113,650   $4,219,050   $12,332,700  
             
    Total   $0   $8,113,650   $4,219,050   $12,332,700  
    F.T.E.         0.0  
             
(6)   Snowmobile Trails--Informational          
    Personal Services   $0   $0   $333,611   $333,611  
    Operating Expenses   $0   $75,000   $883,407   $958,407  
             
    Total   $0   $75,000   $1,217,018   $1,292,018  
    F.T.E.         9.1  
             
(7)   DEPARTMENT TOTAL, GAME, FISH AND PARKS        
    Personal Services   $2,276,140   $4,287,478   $19,188,465   $25,752,083  
    Operating Expenses   $2,401,142   $23,673,862   $30,216,247   $56,291,251  
             
    TOTAL   $4,677,282   $27,961,340   $49,404,712   $82,043,334  
    F.T.E.         563.1  
             
    SECTION 7. DEPARTMENT OF TRIBAL RELATIONS        
(1)   Office of Tribal Relations          
    Personal Services   $186,550   $0   $0   $186,550  
    Operating Expenses   $38,094   $0   $0   $38,094  
             
    Total   $224,644   $0   $0   $224,644  
    F.T.E.         3.0  
         
(2)   DEPARTMENT TOTAL, TRIBAL RELATIONS        
    Personal Services   $186,550   $0   $0   $186,550  
    Operating Expenses   $38,094   $0   $0   $38,094  
             
    Total   $224,644   $0   $0   $224,644  
    F.T.E.         3.0  
             
    SECTION 8. DEPARTMENT OF SOCIAL SERVICES        
(1)   Administration, Secretary of Social Services          
    Personal Services   $3,575,471   $4,681,698   $8,813   $8,265,982  
    Operating Expenses   $3,751,779   $14,605,614   $7,408   $18,364,801  
             
    Total   $7,327,250   $19,287,312   $16,221   $26,630,783  
    F.T.E.         182.7  
             
(2)   Economic Assistance          
    Personal Services   $6,598,409   $9,328,815   $0   $15,927,224  
    Operating Expenses   $14,025,661   $57,575,832   $317,021   $71,918,514  
             
    Total   $20,624,070   $66,904,647   $317,021   $87,845,738  
    F.T.E.         320.5  
             
(3)   Medical and Adult Services          
    Personal Services   $2,545,746   $5,307,507   $140,305   $7,993,558  
    Operating Expenses   $244,467,470   $482,702,527   $1,623,246   $728,793,243  
             
    Total   $247,013,216   $488,010,034   $1,763,551   $736,786,801  
    F.T.E.         149.0  
             
(4)   Children's Services          
    Personal Services   $8,702,348   $8,220,575   $1,408,796   $18,331,719  
    Operating Expenses   $23,325,798   $41,890,044   $2,972,593   $68,188,435  
             
    Total   $32,028,146   $50,110,619   $4,381,389   $86,520,154  
    F.T.E.         349.8  
             
(5)   Behavioral Health          
    Personal Services   $23,297,465   $9,148,686   $839,005   $33,285,156  
    Operating Expenses   $32,448,019   $28,065,816   $1,341,644   $61,855,479  
             
    Total   $55,745,484   $37,214,502   $2,180,649   $95,140,635  
    F.T.E.         637.5  
             
(6)   Board of Counselor Examiners--Informational        
    Personal Services   $0   $0   $2,333   $2,333  
    Operating Expenses   $0   $0   $81,808   $81,808  
             
    Total   $0   $0   $84,141   $84,141  
    F.T.E.         0.0  
             
(7)   Board of Psychology Examiners--Informaional        
    Personal Services   $0   $0   $3,124   $3,124  
    Operating Expenses   $0   $0   $73,149   $73,149  
             
    Total   $0   $0   $76,273   $76,273  
    F.T.E.         0.0  
             
(8)   Board of Social Work Examiners--Informational        
    Personal Services   $0   $0   $2,627   $2,627  
    Operating Expenses   $0   $0   $90,582   $90,582  
             
    Total   $0   $0   $93,209   $93,209  
    F.T.E.         0.0  
             
(9)   Certification Board for Alcohol and Drug Professionals--Informational      
    Personal Services   $0   $0   $84,810   $84,810  
    Operating Expenses   $0   $0   $53,196   $53,196  
             
    Total   $0   $0   $138,006   $138,006  
    F.T.E.         1.3  
             
(10)   DEPARTMENT TOTAL, SOCIAL SERVICES        
    Personal Services   $44,719,439   $36,687,281   $2,489,813   $83,896,533  
    Operating Expenses   $318,018,727   $624,839,833   $6,560,647   $949,419,207  
             
    TOTAL   $362,738,166   $661,527,114   $9,050,460   $1,033,315,740  
    F.T.E.         1,640.8  
             
    SECTION 9. DEPARTMENT OF HEALTH        
(1)   Administration, Secretary of Health          
    Personal Services   $597,100   $851,662   $496,834   $1,945,596  
    Operating Expenses   $513,690   $5,246,711   $1,380,608   $7,141,009  
             
    Total   $1,110,790   $6,098,373   $1,877,442   $9,086,605  
    F.T.E.         31.0  
             
(2)   Health Systems Development and Regulation          
    Personal Services   $1,332,528   $2,727,740   $10,746   $4,071,014  
    Operating Expenses   $861,780   $8,569,136   $1,185,078   $10,615,994  
             
    Total   $2,194,308   $11,296,876   $1,195,824   $14,687,008  
    F.T.E.         62.5  
             
(3)   Health and Medical Services          
    Personal Services   $1,573,224   $7,591,157   $1,140,198   $10,304,579  
    Operating Expenses   $2,100,803   $12,884,495   $2,662,528   $17,647,826  
             
    Total   $3,674,027   $20,475,652   $3,802,726   $27,952,405  
    F.T.E.         176.5  
             
(4)   Laboratory Services          
    Personal Services   $0   $394,959   $1,327,786   $1,722,745  
    Operating Expenses   $0   $2,676,389   $1,843,982   $4,520,371  
             
    Total   $0   $3,071,348   $3,171,768   $6,243,116  
    F.T.E.         28.0  
             
(5)   Correctional Health          
    Personal Services   $0   $0   $5,308,108   $5,308,108  
    Operating Expenses   $0   $0   $10,380,027   $10,380,027  
             
    Total   $0   $0   $15,688,135   $15,688,135  
    F.T.E.         81.0  
             
(6)   Tobacco Prevention          
    Personal Services   $0   $214,611   $0   $214,611  
    Operating Expenses   $0   $1,350,004   $3,999,830   $5,349,834  
             
    Total   $0   $1,564,615   $3,999,830   $5,564,445  
    F.T.E.         3.0  
             
(7)   Board of Chiropractic Examiners--Informational        
    Personal Services   $0   $0   $52,252   $52,252  
    Operating Expenses   $0   $0   $48,426   $48,426  
             
    Total   $0   $0   $100,678   $100,678  
    F.T.E.         1.0  
             
(8)   Board of Dentistry--Informational          
    Personal Services   $0   $0   $10,840   $10,840  
    Operating Expenses   $0   $0   $173,848   $173,848  
             
    Total   $0   $0   $184,688   $184,688  
    F.T.E.         0.0  
             
(9)   Board of Hearing Aid Dispensers--Informational        
    Personal Services   $0   $0   $1,035   $1,035  
    Operating Expenses   $0   $0   $21,103   $21,103  
             
    Total   $0   $0   $22,138   $22,138  
    F.T.E.         0.0  
             
(10)   Board of Funeral Service--Informational          
    Personal Services   $0   $0   $7,523   $7,523  
    Operating Expenses   $0   $0   $58,372   $58,372  
             
    Total   $0   $0   $65,895   $65,895  
    F.T.E.         0.0  
             
(11)   Board of Medical and Osteopathic Examiners--Informational        
    Personal Services   $0   $0   $340,714   $340,714  
    Operating Expenses   $0   $0   $612,459   $612,459  
             
    Total   $0   $0   $953,173   $953,173  
    F.T.E.         7.0  
             
(12)   Board of Nursing--Informational          
    Personal Services   $0   $0   $479,283   $479,283  
    Operating Expenses   $0   $0   $551,970   $551,970  
             
    Total   $0   $0   $1,031,253   $1,031,253  
    F.T.E.         8.0  
             
(13)   Board of Nursing Home Administrators--Informational        
    Personal Services   $0   $0   $1,696   $1,696  
    Operating Expenses   $0   $0   $40,555   $40,555  
             
    Total   $0   $0   $42,251   $42,251  
    F.T.E.         0.0  
             
(14)   Board of Optometry--Informational          
    Personal Services   $0   $0   $1,309   $1,309  
    Operating Expenses   $0   $0   $48,431   $48,431  
             
    Total   $0   $0   $49,740   $49,740  
    F.T.E.         0.0  
             
(15)   Board of Pharmacy--Informational          
    Personal Services   $0   $0   $364,147   $364,147  
    Operating Expenses   $0   $193,769   $302,753   $496,522  
             
    Total   $0   $193,769   $666,900   $860,669  
    F.T.E.         4.2  
             
(16)   Board of Podiatry Examiners--Informational          
    Personal Services   $0   $0   $254   $254  
    Operating Expenses   $0   $0   $21,180   $21,180  
             
    Total   $0   $0   $21,434   $21,434  
    F.T.E.         0.0  
             
(17)   Board of Massage Therapy--Informational          
    Personal Services   $0   $0   $1,840   $1,840  
    Operating Expenses   $0   $0   $43,928   $43,928  
             
    Total   $0   $0   $45,768   $45,768  
    F.T.E.         0.0  
             
(18)   DEPARTMENT TOTAL, HEALTH          
    Personal Services   $3,502,852   $11,780,129   $9,544,565   $24,827,546  
    Operating Expenses   $3,476,273   $30,920,504   $23,375,078   $57,771,855  
             
    TOTAL   $6,979,125   $42,700,633   $32,919,643   $82,599,401  
    F.T.E.         402.2  
             
    SECTION 10. DEPARTMENT OF LABOR AND REGULATION      
(1)   Administration, Secretary of Labor          
    Personal Services   $0   $2,722,659   $97,396   $2,820,055  
    Operating Expenses   $180,000   $15,867,483   $35,465   $16,082,948  
             
    Total   $180,000   $18,590,142   $132,861   $18,903,003  
    F.T.E.         53.5  
             
(2)   Unemployment Insurance Services          
    Personal Services   $0   $4,276,360   $0   $4,276,360  
    Operating Expenses   $0   $675,724   $0   $675,724  
             
    Total   $0   $4,952,084   $0   $4,952,084  
    F.T.E.         92.0  
             
(3)   Field Operations          
    Personal Services   $0   $8,855,394   $0   $8,855,394  
    Operating Expenses   $0   $1,541,722   $0   $1,541,722  
             
    Total   $0   $10,397,116   $0   $10,397,116  
    F.T.E.         187.0  
             
(4)   State Labor Law Administration          
    Personal Services   $505,174   $328,417   $202,326   $1,035,917  
    Operating Expenses   $86,809   $70,694   $228,486   $385,989  
             
    Total   $591,983   $399,111   $430,812   $1,421,906  
    F.T.E.         19.7  
             
(5)   Board of Accountancy--Informational          
    Personal Services   $0   $0   $117,992   $117,992  
    Operating Expenses   $0   $0   $110,902   $110,902  
             
    Total   $0   $0   $228,894   $228,894  
    F.T.E.         2.5  
             
(6)   Board of Barber Examiners--Informational          
    Personal Services   $0   $0   $2,184   $2,184  
    Operating Expenses   $0   $0   $26,423   $26,423  
             
    Total   $0   $0   $28,607   $28,607  
    F.T.E.         0.0  
             
(7)   Cosmetology Commission--Informational          
    Personal Services   $0   $0   $132,911   $132,911  
    Operating Expenses   $0   $0   $95,372   $95,372  
             
    Total   $0   $0   $228,283   $228,283  
    F.T.E.         3.0  
             
(8)   Plumbing Commission--Informational          
    Personal Services   $0   $0   $325,381   $325,381  
    Operating Expenses   $0   $0   $198,822   $198,822  
             
    Total   $0   $0   $524,203   $524,203  
    F.T.E.         7.0  
             
(9)   Board of Technical Professions--Informational        
    Personal Services   $0   $0   $151,213   $151,213  
    Operating Expenses   $0   $0   $180,550   $180,550  
             
    Total   $0   $0   $331,763   $331,763  
    F.T.E.         3.5  
             
(10)   Electrical Commission--Informational          
    Personal Services   $0   $0   $997,586   $997,586  
    Operating Expenses   $0   $0   $467,323   $467,323  
             
    Total   $0   $0   $1,464,909   $1,464,909  
    F.T.E.         22.0  
             
(11)   Real Estate Commission--Informational          
    Personal Services   $0   $0   $286,106   $286,106  
    Operating Expenses   $0   $0   $228,335   $228,335  
             
    Total   $0   $0   $514,441   $514,441  
    F.T.E.         5.0  
             
(12)   Abstracters Board of Examiners--Informational        
    Personal Services   $0   $0   $15,460   $15,460  
    Operating Expenses   $0   $0   $9,428   $9,428  
             
    Total   $0   $0   $24,888   $24,888  
    F.T.E.         0.0  
             
(13)   Banking          
    Personal Services   $0   $0   $1,371,693   $1,371,693  
    Operating Expenses   $0   $0   $486,932   $486,932  
             
    Total   $0   $0   $1,858,625   $1,858,625  
    F.T.E.         21.5  
             
(14)   Securities          
    Personal Services   $0   $0   $341,092   $341,092  
    Operating Expenses   $0   $0   $63,856   $63,856  
             
    Total   $0   $0   $404,948   $404,948  
    F.T.E.         5.0  
             
(15)   Insurance          
    Personal Services   $0   $19,000   $1,442,413   $1,461,413  
    Operating Expenses   $0   $585,198   $270,317   $855,515  
             
    Total   $0   $604,198   $1,712,730   $2,316,928  
    F.T.E.         28.0  
             
(16)   South Dakota Retirement System          
    Personal Services   $0   $0   $1,836,902   $1,836,902  
    Operating Expenses   $0   $0   $1,503,708   $1,503,708  
             
    Total   $0   $0   $3,340,610   $3,340,610  
    F.T.E.         33.0  
             
(17)   DEPARTMENT TOTAL, LABOR AND REGULATION        
    Personal Services   $505,174   $16,201,830   $7,320,655   $24,027,659  
    Operating Expenses   $266,809   $18,740,821   $3,905,919   $22,913,549  
             
    TOTAL   $771,983   $34,942,651   $11,226,574   $46,941,208  
    F.T.E.         482.7  
             
    SECTION 11. DEPARTMENT OF TRANSPORTATION        
(1)   General Operations          
    Personal Services   $419,688   $9,644,772   $47,103,748   $57,168,208  
    Operating Expenses   $50,471   $24,002,383   $71,700,685   $95,753,539  
             
    Total   $470,159   $33,647,155   $118,804,433   $152,921,747  
    F.T.E.         1,026.3  
             
(2)   Construction Contracts--Informational          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $347,068,873   $81,132,400   $428,201,273  
             
    Total   $0   $347,068,873   $81,132,400   $428,201,273  
    F.T.E.         0.0  
             
(3)   DEPARTMENT TOTAL, TRANSPORTATION        
    Personal Services   $419,688   $9,644,772   $47,103,748   $57,168,208  
    Operating Expenses   $50,471   $371,071,256   $152,833,085   $523,954,812  
             
    Total   $470,159   $380,716,028   $199,936,833   $581,123,020  
    F.T.E.         1,026.3  
             
    SECTION 12. DEPARTMENT OF EDUCATION        
(1)   Administration, Secretary of Education          
    Personal Services   $1,050,621   $1,009,202   $0   $2,059,823  
    Operating Expenses   $426,131   $4,366,456   $88,674   $4,881,261  
             
    Total   $1,476,752   $5,375,658   $88,674   $6,941,084  
    F.T.E.         34.5  
             
(2)   State Aid to General Education          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $276,044,687   $0   $0   $276,044,687  
             
    Total   $276,044,687   $0   $0   $276,044,687  
    F.T.E.         0.0  
             
(3)   State Aid to Special Education          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $45,415,601   $0   $0   $45,415,601  
             
    Total   $45,415,601   $0   $0   $45,415,601  
    F.T.E.         0.0  
             
(4)   Sparsity Payments          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $1,652,696   $0   $0   $1,652,696  
             
    Total   $1,652,696   $0   $0   $1,652,696  
    F.T.E.         0.0  
             
(5)   Consolidation Incentives          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $476,800   $0   $0   $476,800  
             
    Total   $476,800   $0   $0   $476,800  
    F.T.E.         0.0  
             
(6)   National Board Certified Teachers          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $0   $0  
             
    Total   $0   $0   $0   $0  
    F.T.E.         0.0  
             
(7)   Teacher Compensation Assistance Program          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $0   $0  
             
    Total   $0   $0   $0   $0  
    F.T.E.         0.0  
             
(8)   Technology in Schools          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $5,742,020   $0   $2,502,423   $8,244,443  
             
    Total   $5,742,020   $0   $2,502,423   $8,244,443  
    F.T.E.         0.0  
             
(9)   Curriculum, Career and Technical Education          
    Personal Services   $654,318   $184,303   $0   $838,621  
    Operating Expenses   $314,391   $9,703,481   $729,352   $10,747,224  
             
    Total   $968,709   $9,887,784   $729,352   $11,585,845  
    F.T.E.         15.0  
             
(10)   Postsecondary Vocational Education          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $20,540,284   $0   $0   $20,540,284  
             
    Total   $20,540,284   $0   $0   $20,540,284  
    F.T.E.         0.0  
             
(11)   Education Resources          
    Personal Services   $724,487   $2,295,139   $208,463   $3,228,089  
    Operating Expenses   $4,778,181   $189,572,959   $689,705   $195,040,845  
             
    Total   $5,502,668   $191,868,098   $898,168   $198,268,934  
    F.T.E.         55.0  
             
(12)   Education Service Agencies          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $0   $0  
             
    Total   $0   $0   $0   $0  
    F.T.E.         0.0  
             
(13)   State Library          
    Personal Services   $1,059,483   $311,125   $0   $1,370,608  
    Operating Expenses   $556,593   $875,715   $186,083   $1,618,391  
             
    Total   $1,616,076   $1,186,840   $186,083   $2,988,999  
    F.T.E.         28.5  
             
(14)   DEPARTMENT TOTAL, EDUCATION          
    Personal Services   $3,488,909   $3,799,769   $208,463   $7,497,141  
    Operating Expenses   $355,947,384   $204,518,611   $4,196,237   $564,662,232  
             
    Total   $359,436,293   $208,318,380   $4,404,700   $572,159,373  
    F.T.E.         133.0  
             
    SECTION 13. DEPARTMENT OF PUBLIC SAFETY        
(1)   Administration, Secretary of Public Safety          
    Personal Services   $103,850   $123,044   $501,231   $728,125  
    Operating Expenses   $11,543   $0   $125,248   $136,791  
             
    Total   $115,393   $123,044   $626,479   $864,916  
    F.T.E.         8.5  
             
(2)   Highway Patrol          
    Personal Services   $1,066,341   $803,381   $14,599,776   $16,469,498  
    Operating Expenses   $108,705   $4,673,680   $4,355,084   $9,137,469  
             
    Total   $1,175,046   $5,477,061   $18,954,860   $25,606,967  
    F.T.E.         274.0  
             
(3)   Emergency Services & Homeland Security          
    Personal Services   $1,032,278   $1,188,271   $83,318   $2,303,867  
    Operating Expenses   $404,468   $14,934,398   $213,457   $15,552,323  
             
    Total   $1,436,746   $16,122,669   $296,775   $17,856,190  
    F.T.E.         35.0  
             
(4)   Inspection and Licensing          
    Personal Services   $56,529   $0   $3,747,511   $3,804,040  
    Operating Expenses   $506,543   $89,270   $2,865,047   $3,460,860  
             
    Total   $563,072   $89,270   $6,612,558   $7,264,900  
    F.T.E.         90.5  
             
(5)   DEPARTMENT TOTAL, PUBLIC SAFETY        
    Personal Services   $2,258,998   $2,114,696   $18,931,836   $23,305,530  
    Operating Expenses   $1,031,259   $19,697,348   $7,558,836   $28,287,443  
             
    Total   $3,290,257   $21,812,044   $26,490,672   $51,592,973  
    F.T.E.         408.0  
             
    SECTION 14. BOARD OF REGENTS          
(1)   Regents Central Office          
    Personal Services   $3,514,029   $0   $1,813,537   $5,327,566  
    Operating Expenses   $7,839,698   $24,334,007   $32,265,151   $64,438,856  
             
    Total   $11,353,727   $24,334,007   $34,078,688   $69,766,422  
    F.T.E.         72.3  
             
(2)   South Dakota Scholarships          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $4,156,341   $0   $0   $4,156,341  
             
    Total   $4,156,341   $0   $0   $4,156,341  
    F.T.E.         0.0  
             
(3)   Employee Compensation and Health Insurance        
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $0   $0  
             
    Total   $0   $0   $0   $0  
    F.T.E.         0.0  
             
(4)   University of South Dakota Proper          
    Personal Services   $26,958,162   $8,725,018   $35,049,447   $70,732,627  
    Operating Expenses   $178,715   $10,131,148   $34,952,216   $45,262,079  
             
    Total   $27,136,877   $18,856,166   $70,001,663   $115,994,706  
    F.T.E.         1,026.2  
             
(5)   University of South Dakota School of Medicine        
    Personal Services   $14,995,855   $8,243,360   $8,877,382   $32,116,597  
    Operating Expenses   $373,901   $10,418,182   $8,459,100   $19,251,183  
             
    Total   $15,369,756   $18,661,542   $17,336,482   $51,367,780  
    F.T.E.         349.2  
             
(6)   South Dakota State University Proper          
    Personal Services   $34,218,698   $13,240,293   $61,614,480   $109,073,471  
    Operating Expenses   $306,900   $50,859,691   $82,396,958   $133,563,549  
             
    Total   $34,525,598   $64,099,984   $144,011,438   $242,637,020  
    F.T.E.         1,617.7  
             
(7)   Cooperative Extension Service          
    Personal Services   $7,038,644   $4,752,873   $774,282   $12,565,799  
    Operating Expenses   $329,154   $1,726,908   $886,053   $2,942,115  
             
    Total   $7,367,798   $6,479,781   $1,660,335   $15,507,914  
    F.T.E.         200.4  
             
(8)   Agricultural Experiment Station          
    Personal Services   $8,794,095   $7,400,039   $4,437,152   $20,631,286  
    Operating Expenses   $314,155   $8,760,134   $8,101,541   $17,175,830  
             
    Total   $9,108,250   $16,160,173   $12,538,693   $37,807,116  
    F.T.E.         276.5  
             
(9)   South Dakota School of Mines and Technology        
    Personal Services   $12,045,921   $19,878,370   $10,059,782   $41,984,073  
    Operating Expenses   $298,066   $56,018,752   $16,356,876   $72,673,694  
             
    Total   $12,343,987   $75,897,122   $26,416,658   $114,657,767  
    F.T.E.         358.8  
             
(10)   Northern State University          
    Personal Services   $9,870,859   $1,091,087   $10,303,523   $21,265,469  
    Operating Expenses   $344,135   $3,319,466   $9,092,883   $12,756,484  
             
    Total   $10,214,994   $4,410,553   $19,396,406   $34,021,953  
    F.T.E.         326.5  
             
(11)   Black Hills State University          
    Personal Services   $6,602,987   $3,778,737   $18,252,955   $28,634,679  
    Operating Expenses   $40,173   $5,123,747   $14,081,712   $19,245,632  
             
    Total   $6,643,160   $8,902,484   $32,334,667   $47,880,311  
    F.T.E.         410.5  
             
(12)   Dakota State University          
    Personal Services   $7,347,110   $2,373,661   $9,983,132   $19,703,903  
    Operating Expenses   $64,187   $3,840,965   $8,634,279   $12,539,431  
             
    Total   $7,411,297   $6,214,626   $18,617,411   $32,243,334  
    F.T.E.         284.8  
             
(13)   South Dakota School for the Deaf          
    Personal Services   $1,357,757   $30,125   $0   $1,387,882  
    Operating Expenses   $1,222,737   $108,421   $525,339   $1,856,497  
             
    Total   $2,580,494   $138,546   $525,339   $3,244,379  
    F.T.E.         36.9  
             
(14)   South Dakota School for the Blind and Visually Impaired        
    Personal Services   $2,260,187   $267,678   $0   $2,527,865  
    Operating Expenses   $276,322   $45,683   $337,124   $659,129  
             
    Total   $2,536,509   $313,361   $337,124   $3,186,994  
    F.T.E.         52.6  
             
(15)   DEPARTMENT TOTAL, BOARD OF REGENTS        
    Personal Services   $135,004,304   $69,781,241   $161,165,672   $365,951,217  
    Operating Expenses   $15,744,484   $174,687,104   $216,089,232   $406,520,820  
             
    Total   $150,748,788   $244,468,345   $377,254,904   $772,472,037  
    F.T.E.         5,012.4  
             
    SECTION 15. DEPARTMENT OF THE MILITARY        
(1)   Adjutant General          
    Personal Services   $409,573   $0   $16,137   $425,710  
    Operating Expenses   $457,899   $10,306   $10,021   $478,226  
             
    Total   $867,472   $10,306   $26,158   $903,936  
    F.T.E.         6.3  
             
(2)   Army Guard          
    Personal Services   $492,891   $1,495,940   $0   $1,988,831  
    Operating Expenses   $1,029,955   $30,532,039   $0   $31,561,994  
             
    Total   $1,522,846   $32,027,979   $0   $33,550,825  
    F.T.E.         48.1  
             
(3)   Air Guard          
    Personal Services   $158,965   $2,238,203   $0   $2,397,168  
    Operating Expenses   $202,289   $2,584,718   $0   $2,787,007  
             
    Total   $361,254   $4,822,921   $0   $5,184,175  
    F.T.E.         47.0  
             
(4)   DEPARTMENT TOTAL, MILITARY          
    Personal Services   $1,061,429   $3,734,143   $16,137   $4,811,709  
    Operating Expenses   $1,690,143   $33,127,063   $10,021   $34,827,227  
             
    Total   $2,751,572   $36,861,206   $26,158   $39,638,936  
    F.T.E.         101.4  
             
    SECTION 16. DEPARTMENT OF VETERANS' AFFAIRS        
(1)   Veterans' Benefits and Services          
    Personal Services   $772,068   $191,169   $0   $963,237  
    Operating Expenses   $159,991   $82,920   $61,000   $303,911  
             
    Total   $932,059   $274,089   $61,000   $1,267,148  
    F.T.E.         18.0  
             
(2)   State Veterans' Home          
    Personal Services   $1,412,567   $0   $2,123,359   $3,535,926  
    Operating Expenses   $663,664   $22,977,500   $2,183,534   $25,824,698  
             
    Total   $2,076,231   $22,977,500   $4,306,893   $29,360,624  
    F.T.E.         82.7  
             
(3)   DEPARTMENT TOTAL, VETERANS' AFFAIRS        
    Personal Services   $2,184,635   $191,169   $2,123,359   $4,499,163  
    Operating Expenses   $823,655   $23,060,420   $2,244,534   $26,128,609  
             
    Total   $3,008,290   $23,251,589   $4,367,893   $30,627,772  
    F.T.E.         100.7  
             
    SECTION 17. DEPARTMENT OF CORRECTIONS        
(1)   Administration, Central Office          
    Personal Services   $2,038,965   $201,589   $139,267   $2,379,821  
    Operating Expenses   $16,205,994   $1,953,383   $1,367,662   $19,527,039  
             
    Total   $18,244,959   $2,154,972   $1,506,929   $21,906,860  
    F.T.E.         39.5  
             
(2)   Mike Durfee State Prison          
    Personal Services   $7,570,776   $29,854   $298,369   $7,898,999  
    Operating Expenses   $3,734,350   $127,158   $241,042   $4,102,550  
             
    Total   $11,305,126   $157,012   $539,411   $12,001,549  
    F.T.E.         170.0  
             
(3)   State Penitentiary          
    Personal Services   $12,386,075   $70,520   $99,232   $12,555,827  
    Operating Expenses   $3,999,428   $884,495   $135,962   $5,019,885  
             
    Total   $16,385,503   $955,015   $235,194   $17,575,712  
    F.T.E.         277.5  
             
(4)   Women's Prison          
    Personal Services   $2,335,651   $0   $0   $2,335,651  
    Operating Expenses   $900,563   $114,308   $151,025   $1,165,896  
             
    Total   $3,236,214   $114,308   $151,025   $3,501,547  
    F.T.E.         50.0  
             
(5)   Pheasantland Industries          
    Personal Services   $0   $0   $763,220   $763,220  
    Operating Expenses   $0   $0   $1,738,163   $1,738,163  
             
    Total   $0   $0   $2,501,383   $2,501,383  
    F.T.E.         14.0  
             
(6)   Community Service          
    Personal Services   $2,631,196   $67,313   $849,031   $3,547,540  
    Operating Expenses   $1,610,769   $80,151   $1,343,598   $3,034,518  
             
    Total   $4,241,965   $147,464   $2,192,629   $6,582,058  
    F.T.E.         75.1  
             
(7)   Parole Services          
    Personal Services   $2,293,346   $0   $205,659   $2,499,005  
    Operating Expenses   $945,597   $0   $0   $945,597  
             
    Total   $3,238,943   $0   $205,659   $3,444,602  
    F.T.E.         50.0  
             
(8)   Juvenile Community Corrections          
    Personal Services   $2,258,434   $0   $0   $2,258,434  
    Operating Expenses   $11,373,512   $8,150,915   $635,081   $20,159,508  
             
    Total   $13,631,946   $8,150,915   $635,081   $22,417,942  
    F.T.E.         44.5  
             
(9)   Youth Challenge Center          
    Personal Services   $1,229,922   $0   $0   $1,229,922  
    Operating Expenses   $103,521   $0   $14,942   $118,463  
             
    Total   $1,333,443   $0   $14,942   $1,348,385  
    F.T.E.         26.0  
             
(10)   Patrick Henry Brady Academy          
    Personal Services   $1,280,267   $0   $0   $1,280,267  
    Operating Expenses   $88,497   $0   $14,280   $102,777  
             
    Total   $1,368,764   $0   $14,280   $1,383,044  
    F.T.E.         26.0  
             
(11)   State Treatment and Rehabilitation Academy          
    Personal Services   $2,112,252   $0   $0   $2,112,252  
    Operating Expenses   $2,138,535   $565,469   $128,000   $2,832,004  
             
    Total   $4,250,787   $565,469   $128,000   $4,944,256  
    F.T.E.         44.7  
             
(12)   QUEST and ExCEL          
    Personal Services   $1,375,503   $0   $0   $1,375,503  
    Operating Expenses   $107,514   $0   $12,599   $120,113  
             
    Total   $1,483,017   $0   $12,599   $1,495,616  
    F.T.E.         28.0  
             
(13)   DEPARTMENT TOTAL, CORRECTIONS          
    Personal Services   $37,512,387   $369,276   $2,354,778   $40,236,441  
    Operating Expenses   $41,208,280   $11,875,879   $5,782,354   $58,866,513  
             
    Total   $78,720,667   $12,245,155   $8,137,132   $99,102,954  
    F.T.E.         845.3  
             
    SECTION 18. DEPARTMENT OF HUMAN SERVICES        
(1)   Administration, Secretary of Human Services          
    Personal Services   $462,958   $396,220   $0   $859,178  
    Operating Expenses   $270,446   $129,251   $1,421   $401,118  
             
    Total   $733,404   $525,471   $1,421   $1,260,296  
    F.T.E.         15.0  
             
(2)   Developmental Disabilities          
    Personal Services   $548,722   $482,028   $0   $1,030,750  
    Operating Expenses   $39,928,174   $67,595,659   $112,500   $107,636,333  
             
    Total   $40,476,896   $68,077,687   $112,500   $108,667,083  
    F.T.E.         18.5  
             
(3)   South Dakota Developmental Center--Redfield        
    Personal Services   $7,278,047   $10,716,008   $0   $17,994,055  
    Operating Expenses   $2,013,802   $2,935,463   $992,145   $5,941,410  
             
    Total   $9,291,849   $13,651,471   $992,145   $23,935,465  
    F.T.E.         395.6  
             
(4)   Rehabilitation Services          
    Personal Services   $678,449   $3,775,502   $0   $4,453,951  
    Operating Expenses   $2,985,153   $11,888,314   $698,339   $15,571,806  
             
    Total   $3,663,602   $15,663,816   $698,339   $20,025,757  
    F.T.E.         99.1  
             
(5)   Telecommunications Services for the Deaf          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $1,251,680   $1,251,680  
             
    Total   $0   $0   $1,251,680   $1,251,680  
    F.T.E.         0.0  
             
(6)   Services to the Blind and Visually Impaired          
    Personal Services   $413,294   $991,555   $131,754   $1,536,603  
    Operating Expenses   $370,607   $1,064,366   $119,947   $1,554,920  
             
    Total   $783,901   $2,055,921   $251,701   $3,091,523  
    F.T.E.         29.2  
             
(7)   DEPARTMENT TOTAL, HUMAN SERVICES        
    Personal Services   $9,381,470   $16,361,313   $131,754   $25,874,537  
    Operating Expenses   $45,568,182   $83,613,053   $3,176,032   $132,357,267  
             
    Total   $54,949,652   $99,974,366   $3,307,786   $158,231,804  
    F.T.E.         557.4  
             
    SECTION 19. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES    
(1)   Financial and Technical Assistance          
    Personal Services   $1,688,798   $1,360,085   $690,276   $3,739,159  
    Operating Expenses   $330,791   $12,588,962   $257,887   $13,177,640  
             
    Total   $2,019,589   $13,949,047   $948,163   $16,916,799  
    F.T.E.         56.5  
             
(2)   Environmental Services          
    Personal Services   $2,665,518   $3,144,282   $1,858,482   $7,668,282  
    Operating Expenses   $539,995   $2,686,925   $835,063   $4,061,983  
             
    Total   $3,205,513   $5,831,207   $2,693,545   $11,730,265  
    F.T.E.         118.0  
             
(3)   Regulated Response Fund--Informational          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $1,750,000   $1,750,000  
             
    Total   $0   $0   $1,750,000   $1,750,000  
    F.T.E.         0.0  
             
(4)   Livestock Cleanup Fund--Informational          
    Personal Services   $0   $0   $0   $0  
    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   $320,079   $320,079  
    Operating Expenses   $0   $0   $63,117   $63,117  
             
    Total   $0   $0   $383,196   $383,196  
    F.T.E.         6.0  
             
(6)   Petroleum Release Compensation--Informational        
    Personal Services   $0   $0   $0   $0  
    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, ENVIRONMENT AND NATURAL RESOURCES      
    Personal Services   $4,354,316   $4,504,367   $2,868,837   $11,727,520  
    Operating Expenses   $870,786   $15,275,887   $5,771,067   $21,917,740  
             
    Total   $5,225,102   $19,780,254   $8,639,904   $33,645,260  
    F.T.E.         180.5  
             
    SECTION 20. PUBLIC UTILITIES COMMISSION        
(1)   Public Utilities Commission          
    Personal Services   $412,842   $310,490   $1,891,325   $2,614,657  
    Operating Expenses   $49,937   $68,607   $1,379,401   $1,497,945  
             
    Total   $462,779   $379,097   $3,270,726   $4,112,602  
    F.T.E.         33.2  
             
(2)   DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION        
    Personal Services   $412,842   $310,490   $1,891,325   $2,614,657  
    Operating Expenses   $49,937   $68,607   $1,379,401   $1,497,945  
             
    Total   $462,779   $379,097   $3,270,726   $4,112,602  
    F.T.E.         33.2  
             
    SECTION 21. UNIFIED JUDICIAL SYSTEM        
(1)   State Bar of South Dakota--Informational          
    Personal Services   $0   $0   $198,633   $198,633  
    Operating Expenses   $0   $0   $334,689   $334,689  
             
    Total   $0   $0   $533,322   $533,322  
    F.T.E.         3.0  
             
(2)   Unified Judicial System          
    Personal Services   $29,423,898   $130,317   $1,954,109   $31,508,324  
    Operating Expenses   $2,367,181   $263,222   $8,382,128   $11,012,531  
             
    Total   $31,791,079   $393,539   $10,336,237   $42,520,855  
    F.T.E.         524.4  
             
(3)   DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM        
    Personal Services   $29,423,898   $130,317   $2,152,742   $31,706,957  
    Operating Expenses   $2,367,181   $263,222   $8,716,817   $11,347,220  
             
    Total   $31,791,079   $393,539   $10,869,559   $43,054,177  
    F.T.E.         527.4  
             
    SECTION 22. LEGISLATURE          
(1)   Legislative Operations          
    Appropriation   $4,249,061   $0   $35,000   $4,284,061  
    F.T.E.         31.3  
             
(2)   Legislative Employee Compensation and Health Insurance        
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $0   $0  
             
    Total   $0   $0   $0   $0  
    F.T.E.         0.0  
             
(3)   Auditor General          
    Personal Services   $2,386,750   $0   $0   $2,386,750  
    Operating Expenses   $312,651   $0   $0   $312,651  
             
    Total   $2,699,401   $0   $0   $2,699,401  
    F.T.E.         34.0  
             
(4)   DEPARTMENT TOTAL, LEGISLATURE          
    Personal Services   $2,386,750   $0   $0   $2,386,750  
    Operating Expenses   $312,651   $0   $0   $312,651  
    Legislative Operations Appropriation   $4,249,061   $0   $35,000   $4,284,061  
             
    TOTAL   $6,948,462   $0   $35,000   $6,983,462  
    F.T.E.         65.3  
             
    SECTION 23. ATTORNEY GENERAL        
(1)   Legal Services Program          
    Personal Services   $4,380,724   $769,833   $894,913   $6,045,470  
    Operating Expenses   $608,186   $1,072,036   $741,879   $2,422,101  
             
    Total   $4,988,910   $1,841,869   $1,636,792   $8,467,571  
    F.T.E.         81.5  
             
(2)   Criminal Investigation          
    Personal Services   $2,492,872   $1,031,833   $1,649,138   $5,173,843  
    Operating Expenses   $1,165,557   $1,941,833   $1,840,079   $4,947,469  
             
    Total   $3,658,429   $2,973,666   $3,489,217   $10,121,312  
    F.T.E.         76.5  
             
(3)   Law Enforcement Training          
    Personal Services   $0   $0   $689,418   $689,418  
    Operating Expenses   $315,992   $0   $956,116   $1,272,108  
             
    Total   $315,992   $0   $1,645,534   $1,961,526  
    F.T.E.         10.5  
             
(4)   911 Training          
    Personal Services   $0   $0   $107,287   $107,287  
    Operating Expenses   $0   $0   $97,138   $97,138  
             
    Total   $0   $0   $204,425   $204,425  
    F.T.E.         2.0  
             
(5)   Insurance Fraud Unit--Informational          
    Personal Services   $0   $0   $156,417   $156,417  
    Operating Expenses   $0   $0   $70,259   $70,259  
             
    Total   $0   $0   $226,676   $226,676  
    F.T.E.         3.0  
             
(6)   DEPARTMENT TOTAL, ATTORNEY GENERAL        
    Personal Services   $6,873,596   $1,801,666   $3,497,173   $12,172,435  
    Operating Expenses   $2,089,735   $3,013,869   $3,705,471   $8,809,075  
             
    Total   $8,963,331   $4,815,535   $7,202,644   $20,981,510  
    F.T.E.         173.5  
             
    SECTION 24. SCHOOL AND PUBLIC LANDS        
(1)   Administration of School and Public Lands          
    Personal Services   $429,563   $0   $0   $429,563  
    Operating Expenses   $62,780   $0   $225,000   $287,780  
             
    Total   $492,343   $0   $225,000   $717,343  
    F.T.E.         7.0  
             
(2)   Administration--Informational          
    Personal Services   $0   $0   $0   $0  
    Operating Expenses   $0   $0   $0   $0  
             
    Total   $0   $0   $0   $0  
    F.T.E.         0.0  
             
(3)   DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS        
    Personal Services   $429,563   $0   $0   $429,563  
    Operating Expenses   $62,780   $0   $225,000   $287,780  
             
    Total   $492,343   $0   $225,000   $717,343  
    F.T.E.         7.0  
             
    SECTION 25. SECRETARY OF STATE        
(1)   Secretary of State          
    Personal Services   $615,850   $71,853   $143,674   $831,377  
    Operating Expenses   $260,891   $3,055,694   $303,197   $3,619,782  
             
    Total   $876,741   $3,127,547   $446,871   $4,451,159  
    F.T.E.         15.6  
             
(2)   DEPARTMENT TOTAL, SECRETARY OF STATE        
    Personal Services   $615,850   $71,853   $143,674   $831,377  
    Operating Expenses   $260,891   $3,055,694   $303,197   $3,619,782  
             
    Total   $876,741   $3,127,547   $446,871   $4,451,159  
    F.T.E.         15.6  
             
    SECTION 26. STATE TREASURER          
(1)   Treasury Management          
    Personal Services   $324,208   $0   $0   $324,208  
    Operating Expenses   $133,492   $0   $0   $133,492  
             
    Total   $457,700   $0   $0   $457,700  
    F.T.E.         5.5  
             
(2)   Unclaimed Property--Informational          
    Personal Services   $0   $0   $239,551   $239,551  
    Operating Expenses   $0   $0   $2,654,864   $2,654,864  
             
    Total   $0   $0   $2,894,415   $2,894,415  
    F.T.E.         3.5  
             
(3)   Investment of State Funds          
    Personal Services   $0   $0   $6,682,562   $6,682,562  
    Operating Expenses   $0   $0   $2,016,726   $2,016,726  
             
    Total   $0   $0   $8,699,288   $8,699,288  
    F.T.E.         28.0  
             
(4)   DEPARTMENT TOTAL, STATE TREASURER        
    Personal Services   $324,208   $0   $6,922,113   $7,246,321  
    Operating Expenses   $133,492   $0   $4,671,590   $4,805,082  
             
    Total   $457,700   $0   $11,593,703   $12,051,403  
    F.T.E.         37.0  
             
    SECTION 27. STATE AUDITOR          
(1)   State Auditor          
    Personal Services   $959,671   $0   $0   $959,671  
    Operating Expenses   $125,678   $0   $100,000   $225,678  
             
    Total   $1,085,349   $0   $100,000   $1,185,349  
    F.T.E.         18.0  
             
(2)   DEPARTMENT TOTAL, STATE AUDITOR        
    Personal Services   $959,671   $0   $0   $959,671  
    Operating Expenses   $125,678   $0   $100,000   $225,678  
             
    Total   $1,085,349   $0   $100,000   $1,185,349  
    F.T.E.         18.0  
             
             
    SECTION 28. STATE TOTAL          
(1)     Personal Services   $301,108,371   $187,184,517   $342,734,545   $831,027,433  
    Operating Expenses   $814,730,648   $1,663,875,277   $645,258,023   $3,123,863,948  
    Single Line Item Appropriation   $4,249,061   $0   $35,000   $4,284,061  
             
    TOTAL   $1,120,088,080   $1,851,059,794   $988,027,568   $3,959,175,442  
    F.T.E.         13,627.9  

    Section 29. 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   $2,335,749  
Governor's Office Operations   $93,637  
    From the game, fish and parks fund:    
Radio Communications Operations   $230,267  
From the game, fish and parks administrative revolving fund:  
Governor's Office Operations   $15,766  
    From the motor vehicle fund:    
Radio Communications Operations   $1,195,787  
    Section 30. The state treasurer shall transfer to the state general fund twelve million dollars ($12,000,000) from the dakota cement trust fund.
    Section 31. 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 32. 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 technology in schools.
    Section 33. The state treasurer shall transfer to the state general fund all moneys available from the health care tobacco tax fund created by § 4-5-46, for the Department of Social Services - medical services.
    Section 34. The state treasurer shall transfer to the state general fund all moneys available from the education enhancement tobacco tax fund created by § 4-5-45, for the Department of Education - state aid to education and technology in schools.
    Section 35. The state treasurer shall transfer to the state general fund one million dollars ($1,000,000), from the tobacco prevention and reduction trust fund.


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. 1251

____________________________
Chief Clerk
=========================    

____________________________
Speaker of the House

Attest:

____________________________
Chief Clerk

____________________________
President of the Senate

Attest:

____________________________
Secretary of the Senate

House Bill No. 1251
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