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.

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An Act to appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the expenses of state institutions, interest on the public debt, and for common schools.

========================= I certify that the attached Act originated in the HOUSE as Bill No. 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