State of South Dakota
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EIGHTY-SEVENTH SESSION
LEGISLATIVE ASSEMBLY, 2012
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400T0411
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SENATE APPROPRIATIONS
ENGROSSED NO. SB 48 - 2/10/2012
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Introduced by: The Committee on Appropriations at the request of the Bureau of Finance and
Management
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FOR AN ACT ENTITLED, An Act to revise the General Appropriations Act for fiscal year
2012.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
Section 1. That section 2 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(3) Governor's Office of Economic Development
Operating Expenses, General Funds, delete "$829,298" and insert "$5,829,298"
Operating Expenses, Other Funds, delete "$15,968,933" and insert "$20,968,933"
Adjust all totals accordingly.
Section 2. That section 2 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(22) Statewide Maintenance and Repair
Operating Expenses, General Funds, delete "$2,351,009" and insert "$4,390,285"
Adjust all totals accordingly.
Section 3. That section 2 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF EXECUTIVE MANAGEMENT
(28) Telecommunications Services
Operating Expenses, Other Funds, delete "$8,770,952" and insert "$9,140,952"
Adjust all totals accordingly.
Section 4. That section 7 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF TRIBAL RELATIONS
(1) Office of Tribal Relations
Operating Expenses, Other Funds, delete "$0" and insert "$50,000"
Adjust all totals accordingly.
Section 5. That section 9 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF HEALTH
(3) Health and Medical Services
Operating Expenses, General Funds, delete "$2,100,803" and insert "$2,449,803"
FTE, delete "176.5" and insert "178.5"
Adjust all totals accordingly.
Section 6. That section 10 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
Operating Expenses, General Funds, delete "$180,000" and insert "$430,000"
Adjust all totals accordingly.
Section 7. That section 10 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF LABOR AND REGULATION
(16) South Dakota Retirement System
Personal Services, Other Funds, delete "$1,836,902" and insert "$1,846,700"
Operating Expenses, Other Funds, delete "$1,503,708" and insert "$1,537,162"
Adjust all totals accordingly.
Section 8. That section 12 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF EDUCATION
(11) Education Resources
Operating Expenses, General Funds, delete "$4,778,181" and insert "$4,815,181"
Adjust all totals accordingly.
Section 9. That section 13 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF PUBLIC SAFETY
(4) Inspection and Licensing
Operating Expenses, Other Funds, delete "2,865,047" and insert "2,893,047"
Adjust all totals accordingly.
Section 10. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(1) Regents Central Office
Operating Expenses, Other Funds, delete "$32,265,151" and insert "$35,890,151"
Adjust all totals accordingly.
Section 11. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(2) South Dakota Scholarships
Operating Expenses, General Funds, delete "$4,156,341" and insert "$4,271,499"
Adjust all totals accordingly.
Section 12. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(4) University of South Dakota Proper
Operating Expenses, General Funds, delete "$178,715" and insert "$152,086"
Adjust all totals accordingly.
Section 13. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(6) South Dakota State University Proper
Operating Expenses, General Funds, delete "$306,900" and insert "$247,525"
Adjust all totals accordingly.
Section 14. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(9) South Dakota School of Mines and Technology
Operating Expenses, General Funds, delete "$298,066" and insert "$289,713"
Adjust all totals accordingly.
Section 15. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(10) Northern State University
Operating Expenses, General Funds, delete "$344,135" and insert "$338,106"
Adjust all totals accordingly.
Section 16. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(11) Black Hills State University
Operating Expenses, General Funds, delete "$40,173" and insert "$30,392"
Adjust all totals accordingly.
Section 17. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(12) Dakota State University
Personal Services, Other Funds, delete "$9,983,132" and insert "$10,083,132"
Operating Expenses, General Funds, delete "$64,187" and insert "$60,192"
Operating Expenses, Other Funds, delete "$8,634,279" and insert "$9,384,279"
Adjust all totals accordingly.
Section 18. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(13) South Dakota School for the Deaf
Operating Expenses, General Funds, delete "$1,222,737" and insert "$1,222,173"
Adjust all totals accordingly.
Section 19. That section 14 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(14) South Dakota School for the Blind and Visually Impaired
Operating Expenses, General Funds, delete "$276,322" and insert "$275,890"
Adjust all totals accordingly.
Section 20. That section 16 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF VETERANS' AFFAIRS
(2) State Veterans' Home
Personal Services, General Funds, delete "$1,412,567" and insert "$1,419,513"
Personal Services, Federal Funds, delete "$0" and insert "$3,836"
Personal Services, Other Funds, delete "$2,123,359" and insert "$2,139,532"
FTE, delete "82.7" and insert "85.3"
Adjust all totals accordingly.
Section 21. That section 17 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(1) Administration
Operating Expenses, General Funds, delete "$16,205,994" and insert "$15,855,804"
Adjust all totals accordingly.
Section 22. That section 17 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(2) Mike Durfee State Prison
Operating Expenses, Other Funds, delete "$241,042" and insert "$1,066,042"
Adjust all totals accordingly.
Section 23. That section 17 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(3) State Penitentiary
Personal Services, General Funds, delete "$12,386,075" and insert "$12,425,406"
Personal Services, Other Funds, delete "$99,232" and insert "$177,894"
Operating Expenses, Other Funds, delete "$135,962" and insert "$661,162"
FTE, delete "277.5" and insert "281.5"
Adjust all totals accordingly.
Section 24. That section 17 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(4) Women's Prison
Operating Expenses, General Funds, delete "$900,563" and insert "$877,858"
FTE, delete "50.0" and insert "52.0"
Adjust all totals accordingly.
Section 25. That section 17 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(6) Community Service
FTE, delete "75.1" and insert "76.1"
Adjust all totals accordingly.
Section 26. That section 17 of chapter 23 of the 2011 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
(11) State Treatment and Rehabilitation Academy
Operating Expenses, Other Funds, delete "$128,000" and insert "$523,000"
Adjust all totals accordingly.
Section 27. That chapter 23 of the 2011 Session Laws be amended to be adding thereto a
NEW SECTION to read as follows:
Section 36.The state treasurer shall transfer to the railroad trust fund four million dollars
($4,000,000), from the state general fund.
Section 28. Funds appropriated in subsection (3) of section 8 of chapter 23 of the 2011
Session Laws which are unspent at the end of fiscal year 2012 may be carried over to fiscal year
2013.
Section 29. Funds appropriated by this Act which are unspent at the end of fiscal year 2012
may be carried over to fiscal year 2013.
Section 30. This Act is effective June 20, 2012.