State of South Dakota  
EIGHTY-SEVENTH SESSION
LEGISLATIVE ASSEMBLY, 2012  

910T0643   SENATE APPROPRIATIONS ENGROSSED    NO.  SB 197 -  3/2/2012  

Introduced by:    The Committee on Appropriations
 

        FOR 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, 2013.
GENERAL
FEDERAL OTHER TOTAL
FUNDS
FUNDS FUNDS FUNDS
   
SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT  
   
(1)   Office of the Governor          
   
Personal Services  
$1,698,260   $236,604   $0   $1,934,864  
   
Operating Expenses  
$380,188   $48,648   $0   $428,836  
             
   
Total  
$2,078,448   $285,252   $0   $2,363,700  
   
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  
$1,527,617   $481,408   $484,811   $2,493,836  
   
Operating Expenses  
$833,271   $11,159,355   $15,970,056   $27,962,682  
             
   
Total  
$2,360,888   $11,640,763   $16,454,867   $30,456,518  
   
F.T.E.  
      40.6  
             
(4)   Office of Research Commerce          
   
Personal Services  
$161,265   $0   $0   $161,265  
   
Operating Expenses  
$3,689,668   $0   $0   $3,689,668  
             
   
Total  
$3,850,933   $0   $0   $3,850,933  
   
F.T.E.  
      2.0  
             
(5)   SD Housing Development Authority--Informational        
   
Personal Services  
$0   $1,464,806   $2,708,815   $4,173,621  
   
Operating Expenses  
$0   $679,308   $5,230,241   $5,909,549  
             
   
Total  
$0   $2,144,114   $7,939,056   $10,083,170  
   
F.T.E.  
      65.0  
             
(6)   SD Science and Technology Authority--Informational        
   
Personal Services  
$0   $0   $695,946   $695,946  
   
Operating Expenses  
$0   $0   $430,248   $430,248  
             
   
Total  
$0   $0   $1,126,194   $1,126,194  
   
F.T.E.  
      7.0  
             
(7)   SD Energy Infrastructure Authority--Informational        
   
Personal Services  
$0   $0   $25,959   $25,959  
   
Operating Expenses  
$0   $0   $31,606   $31,606  
             
   
Total  
$0   $0   $57,565   $57,565  
   
F.T.E.  
      0.0  
             
(8)   SD Ellsworth Development Authority--Informational        
   
Personal Services  
$0   $77,469   $103,229   $180,698  
   
Operating Expenses  
$0   $100,000   $100,000   $200,000  
             
   
Total  
$0   $177,469   $203,229   $380,698  
   
F.T.E.  
      2.5  
             
(9)   Lieutenant Governor          
   
Personal Services  
$19,637   $0   $0   $19,637  
   
Operating Expenses  
$13,268   $0   $0   $13,268  
             
   
Total  
$32,905   $0   $0   $32,905  
   
F.T.E.  
      0.5  
             
(10)   Bureau of Finance and Management (BFM)          
   
Personal Services  
$565,850   $0   $1,719,059   $2,284,909  
   
Operating Expenses  
$246,030   $0   $2,125,253   $2,371,283  
             
   
Total  
$811,880   $0   $3,844,312   $4,656,192  
   
F.T.E.  
      30.0  
             
(11)   Sale Leaseback, BFM          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$6,022,565   $0   $0   $6,022,565  
             
   
Total  
$6,022,565   $0   $0   $6,022,565  
   
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)   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  
             
(14)   Building Authority--Informational          
   
Personal Services  
$0   $0   $147,640   $147,640  
   
Operating Expenses  
$0   $0   $352,223   $352,223  
             
   
Total  
$0   $0   $499,863   $499,863  
   
F.T.E.  
      1.4  
             
(15)   Health & Education Facilities Authority--Informational        
   
Personal Services  
$0   $0   $367,807   $367,807  
   
Operating Expenses  
$0   $0   $223,763   $223,763  
             
   
Total  
$0   $0   $591,570   $591,570  
   
F.T.E.  
      4.6  
             
(16)   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  
             
(17)   Educational Enhancement Funding Corporation--Informational        
   
Personal Services  
$0   $0   $33,074   $33,074  
   
Operating Expenses  
$0   $0   $130,500   $130,500  
             
   
Total  
$0   $0   $163,574   $163,574  
   
F.T.E.  
      0.0  
             
(18)   Administrative Services, Bureau of Administration (BOA)        
   
Personal Services  
$0   $0   $337,449   $337,449  
   
Operating Expenses  
$651,394   $0   $104,355   $755,749  
             
   
Total  
$651,394   $0   $441,804   $1,093,198  
   
F.T.E.  
      3.5  
             
(19)   Sale Leaseback, BOA          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$443,150   $0   $0   $443,150  
             
   
Total  
$443,150   $0   $0   $443,150  
   
F.T.E.  
      0.0  
             
(20)   Central Services          
   
Personal Services  
$161,349   $0   $5,896,804   $6,058,153  
   
Operating Expenses  
$208,079   $0   $15,480,680   $15,688,759  
             
   
Total  
$369,428   $0   $21,377,484   $21,746,912  
   
F.T.E.  
      139.5  
             
(21)   State Engineer          
   
Personal Services  
$0   $0   $909,736   $909,736  
   
Operating Expenses  
$0   $0   $212,676   $212,676  
             
   
Total  
$0   $0   $1,122,412   $1,122,412  
   
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  
$223,360   $0   $0   $223,360  
   
Operating Expenses  
$66,438   $0   $0   $66,438  
             
   
Total  
$289,798   $0   $0   $289,798  
   
F.T.E.  
      3.0  
             
(24)   PEPL Fund Administration--Informational          
   
Personal Services  
$0   $0   $356,191   $356,191  
   
Operating Expenses  
$0   $0   $1,826,319   $1,826,319  
             
   
Total  
$0   $0   $2,182,510   $2,182,510  
   
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   $3,955,162   $3,955,162  
   
Operating Expenses  
$0   $0   $4,147,643   $4,147,643  
             
   
Total  
$0   $0   $8,102,805   $8,102,805  
   
F.T.E.  
      57.0  
             
(27)   Development          
   
Personal Services  
$0   $0   $9,014,337   $9,014,337  
   
Operating Expenses  
$0   $119,190   $1,451,951   $1,571,141  
             
   
Total  
$0   $119,190   $10,466,288   $10,585,478  
   
F.T.E.  
      127.5  
             
(28)   Telecommunications Services          
   
Personal Services  
$0   $316,634   $5,749,059   $6,065,693  
   
Operating Expenses  
$0   $1,701,329   $9,292,699   $10,994,028  
             
   
Total  
$0   $2,017,963   $15,041,758   $17,059,721  
   
F.T.E.  
      87.0  
             
(29)   South Dakota Public Broadcasting          
   
Personal Services  
$2,365,180   $0   $755,284   $3,120,464  
   
Operating Expenses  
$1,216,994   $2,048,807   $1,785,412   $5,051,213  
             
   
Total  
$3,582,174   $2,048,807   $2,540,696   $8,171,677  
   
F.T.E.  
      57.5  
             
(30)   BIT Administration          
   
Personal Services  
$0   $2,820   $738,469   $741,289  
   
Operating Expenses  
$0   $0   $106,565   $106,565  
             
   
Total  
$0   $2,820   $845,034   $847,854  
   
F.T.E.  
      9.5  
             
(31)   State Radio Engineering          
   
Personal Services  
$591,961   $0   $10,679   $602,640  
   
Operating Expenses  
$2,128,987   $113,289   $692,740   $2,935,016  
             
   
Total  
$2,720,948   $113,289   $703,419   $3,537,656  
   
F.T.E.  
      10.0  
             
(32)   Personnel Management and Employee Benefits (BOP)        
   
Personal Services  
$184,494   $0   $3,652,746   $3,837,240  
   
Operating Expenses  
$55,394   $0   $1,735,894   $1,791,288  
             
   
Total  
$239,888   $0   $5,388,640   $5,628,528  
   
F.T.E.  
      67.7  
             
(33)   South Dakota Risk Pool          
   
Personal Services  
$81,938   $0   $39,375   $121,313  
   
Operating Expenses  
$560,898   $500,671   $8,115,981   $9,177,550  
             
   
Total  
$642,836   $500,671   $8,155,356   $9,298,863  
   
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  
$7,580,911   $2,579,741   $37,702,618   $47,863,270  
   
Operating Expenses  
$18,942,333   $16,970,597   $77,291,560   $113,204,490  
             
   
Total  
$26,523,244   $19,550,338   $114,994,178   $161,067,760  
   
F.T.E.  
      756.1  
             
   
SECTION 3. DEPARTMENT OF REVENUE  
     
(1)   Administration, Secretary of Revenue          
   
Personal Services  
$0   $0   $2,281,202   $2,281,202  
   
Operating Expenses  
$0   $0   $1,364,968   $1,364,968  
             
   
Total  
$0   $0   $3,646,170   $3,646,170  
   
F.T.E.  
      37.5  
             
(2)   Business Tax          
   
Personal Services  
$0   $0   $2,518,587   $2,518,587  
   
Operating Expenses  
$0   $0   $879,856   $879,856  
             
   
Total  
$0   $0   $3,398,443   $3,398,443  
   
F.T.E.  
      47.0  
             
(3)   Motor Vehicles          
   
Personal Services  
$0   $0   $2,010,150   $2,010,150  
   
Operating Expenses  
$0   $0   $3,255,891   $3,255,891  
             
   
Total  
$0   $0   $5,266,041   $5,266,041  
   
F.T.E.  
      46.0  
             
(4)   Property and Special Taxes          
   
Personal Services  
$812,702   $0   $0   $812,702  
   
Operating Expenses  
$253,872   $0   $0   $253,872  
             
   
Total  
$1,066,574   $0   $0   $1,066,574  
   
F.T.E.  
      14.0  
             
(5)   Audits          
   
Personal Services  
$0   $0   $3,309,694   $3,309,694  
   
Operating Expenses  
$0   $0   $562,262   $562,262  
             
   
Total  
$0   $0   $3,871,956   $3,871,956  
   
F.T.E.  
      55.0  
             
(6)   Instant and On-line Operation--Informational        
   
Personal Services  
$0   $0   $1,215,562   $1,215,562  
   
Operating Expenses  
$0   $0   $29,208,582   $29,208,582  
             
   
Total  
$0   $0   $30,424,144   $30,424,144  
   
F.T.E.  
      21.0  
             
(7)   Video Lottery          
   
Personal Services  
$0   $0   $513,090   $513,090  
   
Operating Expenses  
$0   $0   $1,998,922   $1,998,922  
             
   
Total  
$0   $0   $2,512,012   $2,512,012  
   
F.T.E.  
      9.0  
             
(8)   Commission on Gaming--Informational          
   
Personal Services  
$0   $0   $896,401   $896,401  
   
Operating Expenses  
$0   $0   $9,604,640   $9,604,640  
             
   
Total  
$0   $0   $10,501,041   $10,501,041  
   
F.T.E.  
      16.0  
             
(9)   DEPARTMENT TOTAL, REVENUE          
   
Personal Services  
$812,702   $0   $12,744,686   $13,557,388  
   
Operating Expenses  
$253,872   $0   $46,875,121   $47,128,993  
             
   
Total  
$1,066,574   $0   $59,619,807   $60,686,381  
   
F.T.E.  
      245.5  
             
   
SECTION 4. DEPARTMENT OF AGRICULTURE  
     
(1)   Administration, Secretary of Agriculture          
   
Personal Services  
$592,654   $38,149   $68,493   $699,296  
   
Operating Expenses  
$173,316   $16,787   $93,804   $283,907  
             
   
Total  
$765,970   $54,936   $162,297   $983,203  
   
F.T.E.  
      9.5  
             
(2)   Agricultural Services and Assistance          
   
Personal Services  
$1,173,103   $1,657,579   $999,212   $3,829,894  
   
Operating Expenses  
$522,085   $2,385,227   $1,959,778   $4,867,090  
             
   
Total  
$1,695,188   $4,042,806   $2,958,990   $8,696,984  
   
F.T.E.  
      81.8  
             
(3)   Agricultural Development and Promotion          
   
Personal Services  
$778,613   $410,540   $444,837   $1,633,990  
   
Operating Expenses  
$319,176   $1,235,285   $897,737   $2,452,198  
             
   
Total  
$1,097,789   $1,645,825   $1,342,574   $4,086,188  
   
F.T.E.  
      27.8  
             
(4)   Animal Industry Board          
   
Personal Services  
$1,515,340   $943,244   $120,326   $2,578,910  
   
Operating Expenses  
$297,699   $820,158   $141,640   $1,259,497  
             
   
Total  
$1,813,039   $1,763,402   $261,966   $3,838,407  
   
F.T.E.  
      40.9  
             
(5)   American Dairy Association--Informational          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $0   $1,877,346   $1,877,346  
             
   
Total  
$0   $0   $1,877,346   $1,877,346  
   
F.T.E.  
      0.0  
             
(6)   Wheat Commission--Informational          
   
Personal Services  
$0   $0   $215,451   $215,451  
   
Operating Expenses  
$0   $0   $1,727,782   $1,727,782  
             
   
Total  
$0   $0   $1,943,233   $1,943,233  
   
F.T.E.  
      3.0  
             
(7)   Oilseeds Council--Informational          
   
Personal Services  
$0   $0   $2,264   $2,264  
   
Operating Expenses  
$0   $0   $339,019   $339,019  
             
   
Total  
$0   $0   $341,283   $341,283  
   
F.T.E.  
      0.0  
             
(8)   Soybean Research and Promotion Council--Informational        
   
Personal Services  
$0   $0   $328,011   $328,011  
   
Operating Expenses  
$0   $0   $9,521,678   $9,521,678  
             
   
Total  
$0   $0   $9,849,689   $9,849,689  
   
F.T.E.  
      6.0  
             
(9)   Brand Board--Informational          
   
Personal Services  
$0   $0   $1,305,542   $1,305,542  
   
Operating Expenses  
$0   $0   $484,330   $484,330  
             
   
Total  
$0   $0   $1,789,872   $1,789,872  
   
F.T.E.  
      33.0  
             
(10)   Corn Utilization Council--Informational          
   
Personal Services  
$0   $0   $132,177   $132,177  
   
Operating Expenses  
$0   $0   $8,054,800   $8,054,800  
             
   
Total  
$0   $0   $8,186,977   $8,186,977  
   
F.T.E.  
      1.0  
             
(11)   Board of Veterinary Medicine Examiners--Informational        
   
Personal Services  
$0   $0   $2,368   $2,368  
   
Operating Expenses  
$0   $0   $56,465   $56,465  
             
   
Total  
$0   $0   $58,833   $58,833  
   
F.T.E.  
      0.0  
             
(12)   Pulse Crops Council          
   
Personal Services  
$0   $0   $463   $463  
   
Operating Expenses  
$0   $0   $28,700   $28,700  
             
   
Total  
$0   $0   $29,163   $29,163  
   
F.T.E.  
      0.0  
             
(13)   State Fair          
   
Personal Services  
$0   $0   $750,307   $750,307  
   
Operating Expenses  
$268,644   $0   $1,537,576   $1,806,220  
             
   
Total  
$268,644   $0   $2,287,883   $2,556,527  
   
F.T.E.  
      19.5  
             
(14)   DEPARTMENT TOTAL, AGRICULTURE          
   
Personal Services  
$4,059,710   $3,049,512   $4,369,451   $11,478,673  
   
Operating Expenses  
$1,580,920   $4,457,457   $26,720,655   $32,759,032  
             
   
TOTAL  
$5,640,630   $7,506,969   $31,090,106   $44,237,705  
   
F.T.E.  
      222.5  
             
   
SECTION 5. DEPARTMENT OF TOURISM  
     
(1)   Tourism          
   
Personal Services  
$0   $0   $1,458,351   $1,458,351  
   
Operating Expenses  
$0   $0   $10,534,422   $10,534,422  
             
   
Total  
$0   $0   $11,992,773   $11,992,773  
   
F.T.E.  
      25.0  
             
(2)   Arts            
   
Personal Services  
$0   $0   $219,306   $219,306  
   
Operating Expenses  
$0   $878,000   $571,700   $1,449,700  
             
   
Total  
$0   $878,000   $791,006   $1,669,006  
   
F.T.E.  
      3.0  
             
(3)   History          
   
Personal Services  
$819,361   $343,381   $1,124,888   $2,287,630  
   
Operating Expenses  
$912,280   $536,163   $1,488,044   $2,936,487  
             
   
Total  
$1,731,641   $879,544   $2,612,932   $5,224,117  
   
F.T.E.  
      44.0  
             
(4)   DEPARTMENT TOTAL, TOURISM          
    Personal Services   $819,361   $343,381   $2,802,545   $3,965,287  
   
Operating Expenses  
$912,280   $1,414,163   $12,594,166   $14,920,609  
             
   
TOTAL  
$1,731,641   $1,757,544   $15,396,711   $18,885,896  
   
F.T.E.  
      72.0  
             
   
SECTION 6. DEPARTMENT OF GAME, FISH AND PARKS  
   
(1)   Administration, Secretary of Game, Fish, and Parks        
   
Personal Services  
$89,882   $0   $1,647,917   $1,737,799  
   
Operating Expenses  
$825,964   $0   $1,521,650   $2,347,614  
             
   
Total  
$915,846   $0   $3,169,567   $4,085,413  
   
F.T.E.  
      25.1  
             
(2)   Wildlife--Informational          
   
Personal Services  
$0   $3,364,306   $12,088,922   $15,453,228  
   
Operating Expenses  
$0   $11,708,406   $14,356,264   $26,064,670  
             
   
Total  
$0   $15,072,712   $26,445,186   $41,517,898  
   
F.T.E.  
      286.7  
             
(3)   Wildlife, Development and Improvement--Informational        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $2,483,850   $1,797,950   $4,281,800  
             
   
Total  
$0   $2,483,850   $1,797,950   $4,281,800  
   
F.T.E.  
      0.0  
             
(4)   State Parks and Recreation          
   
Personal Services  
$2,270,245   $801,629   $5,897,979   $8,969,853  
   
Operating Expenses  
$1,153,224   $2,219,196   $6,651,409   $10,023,829  
             
   
Total  
$3,423,469   $3,020,825   $12,549,388   $18,993,682  
   
F.T.E.  
      242.2  
             
(5)   State Parks and Recreation, Development and Improvement        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $3,444,875   $5,199,325   $8,644,200  
             
   
Total  
$0   $3,444,875   $5,199,325   $8,644,200  
   
F.T.E.  
      0.0  
             
(6)   Snowmobile Trails--Informational          
   
Personal Services  
$0   $0   $347,263   $347,263  
   
Operating Expenses  
$0   $75,000   $1,032,527   $1,107,527  
             
   
Total  
$0   $75,000   $1,379,790   $1,454,790  
   
F.T.E.  
      9.1  
             
(7)   DEPARTMENT TOTAL, GAME, FISH AND PARKS        
   
Personal Services  
$2,360,127   $4,165,935   $19,982,081   $26,508,143  
   
Operating Expenses  
$1,979,188   $19,931,327   $30,559,125   $52,469,640  
             
   
TOTAL  
$4,339,315   $24,097,262   $50,541,206   $78,977,783  
   
F.T.E.  
      563.1  
             
   
SECTION 7. DEPARTMENT OF TRIBAL RELATIONS  
     
(1)   Office of Tribal Relations          
   
Personal Services  
$311,320   $0   $0   $311,320  
   
Operating Expenses  
$51,555   $100,000   $100,000   $251,555  
             
   
Total  
$362,875   $100,000   $100,000   $562,875  
   
F.T.E.  
      5.0  
             
(2)   DEPARTMENT TOTAL, TRIBAL RELATIONS        
   
Personal Services  
$311,320   $0   $0   $311,320  
   
Operating Expenses  
$51,555   $100,000   $100,000   $251,555  
             
   
Total  
$362,875   $100,000   $100,000   $562,875  
   
F.T.E.  
      5.0  
             
   
SECTION 8. DEPARTMENT OF SOCIAL SERVICES  
     
(1)   Administration, Secretary of Social Services          
   
Personal Services  
$3,750,207   $4,898,325   $9,195   $8,657,727  
   
Operating Expenses  
$3,927,727   $14,844,310   $9,268   $18,781,305  
             
   
Total  
$7,677,934   $19,742,635   $18,463   $27,439,032  
   
F.T.E.  
      182.7  
             
(2)   Economic Assistance          
   
Personal Services  
$6,865,063   $9,685,296   $0   $16,550,359  
   
Operating Expenses  
$14,312,745   $49,596,743   $317,021   $64,226,509  
             
   
Total  
$21,177,808   $59,282,039   $317,021   $80,776,868  
   
F.T.E.  
      319.5  
             
(3)   Medical and Adult Services          
   
Personal Services  
$2,662,274   $5,558,554   $146,487   $8,367,315  
   
Operating Expenses  
$261,850,546   $472,415,595   $1,623,351   $735,889,492  
             
   
Total  
$264,512,820   $477,974,149   $1,769,838   $744,256,807  
   
F.T.E.  
      149.0  
             
(4)   Children's Services          
   
Personal Services  
$9,119,236   $8,541,699   $1,467,830   $19,128,765  
   
Operating Expenses  
$25,787,564   $41,590,499   $2,979,438   $70,357,501  
             
   
Total  
$34,906,800   $50,132,198   $4,447,268   $89,486,266  
   
F.T.E.  
      350.8  
             
(5)   Behavioral Health          
   
Personal Services  
$24,794,471   $9,419,261   $1,282,638   $35,496,370  
   
Operating Expenses  
$34,254,744   $27,738,841   $1,359,720   $63,353,305  
             
   
Total  
$59,049,215   $37,158,102   $2,642,358   $98,849,675  
   
F.T.E.  
      643.0  
             
(6)   Board of Counselor Examiners--Informational        
   
Personal Services  
$0   $0   $2,409   $2,409  
   
Operating Expenses  
$0   $0   $81,808   $81,808  
             
   
Total  
$0   $0   $84,217   $84,217  
   
F.T.E.  
      0.0  
             
(7)   Board of Psychology Examiners--Informaional        
   
Personal Services  
$0   $0   $3,238   $3,238  
   
Operating Expenses  
$0   $0   $73,149   $73,149  
             
   
Total  
$0   $0   $76,387   $76,387  
   
F.T.E.  
      0.0  
             
(8)   Board of Social Work Examiners--Informational        
   
Personal Services  
$0   $0   $2,716   $2,716  
   
Operating Expenses  
$0   $0   $102,582   $102,582  
             
   
Total  
$0   $0   $105,298   $105,298  
   
F.T.E.  
      0.0  
             
(9)   Certification Board for Alcohol and Drug Professionals--Informational      
   
Personal Services  
$0   $0   $88,008   $88,008  
   
Operating Expenses  
$0   $0   $64,831   $64,831  
             
   
Total  
$0   $0   $152,839   $152,839  
   
F.T.E.  
      1.3  
             
(10)   DEPARTMENT TOTAL, SOCIAL SERVICES        
   
Personal Services  
$47,191,251   $38,103,135   $3,002,521   $88,296,907  
   
Operating Expenses  
$340,133,326   $606,185,988   $6,611,168   $952,930,482  
             
   
TOTAL  
$387,324,577   $644,289,123   $9,613,689   $1,041,227,389  
   
F.T.E.  
      1,646.3  
             
   
SECTION 9. DEPARTMENT OF HEALTH  
     
(1)   Administration, Secretary of Health          
   
Personal Services  
$623,320   $893,926   $515,657   $2,032,903  
   
Operating Expenses  
$516,799   $5,263,327   $1,192,261   $6,972,387  
             
   
Total  
$1,140,119   $6,157,253   $1,707,918   $9,005,290  
   
F.T.E.  
      31.0  
             
(2)   Health Systems Development and Regulation          
   
Personal Services  
$1,409,131   $2,972,097   $11,155   $4,392,383  
   
Operating Expenses  
$863,836   $8,175,573   $1,185,345   $10,224,754  
             
   
Total  
$2,272,967   $11,147,670   $1,196,500   $14,617,137  
   
F.T.E.  
      62.5  
             
(3)   Health and Medical Services          
   
Personal Services  
$1,666,049   $8,577,457   $1,146,908   $11,390,414  
   
Operating Expenses  
$2,102,430   $14,199,365   $2,464,843   $18,766,638  
             
   
Total  
$3,768,479   $22,776,822   $3,611,751   $30,157,052  
   
F.T.E.  
      185.5  
             
(4)   Laboratory Services          
   
Personal Services  
$0   $408,634   $1,376,403   $1,785,037  
   
Operating Expenses  
$0   $2,678,382   $1,851,090   $4,529,472  
             
   
Total  
$0   $3,087,016   $3,227,493   $6,314,509  
   
F.T.E.  
      28.0  
             
(5)   Correctional Health          
   
Personal Services  
$0   $0   $5,704,633   $5,704,633  
   
Operating Expenses  
$0   $0   $9,675,969   $9,675,969  
             
   
Total  
$0   $0   $15,380,602   $15,380,602  
   
F.T.E.  
      81.0  
             
(6)   Tobacco Prevention          
   
Personal Services  
$0   $221,934   $0   $221,934  
   
Operating Expenses  
$0   $1,350,377   $3,999,830   $5,350,207  
             
   
Total  
$0   $1,572,311   $3,999,830   $5,572,141  
   
F.T.E.  
      3.0  
             
(7)   Board of Chiropractic Examiners--Informational        
   
Personal Services  
$0   $0   $53,866   $53,866  
   
Operating Expenses  
$0   $0   $48,426   $48,426  
             
   
Total  
$0   $0   $102,292   $102,292  
   
F.T.E.  
      1.0  
             
(8)   Board of Dentistry--Informational          
   
Personal Services  
$0   $0   $11,200   $11,200  
   
Operating Expenses  
$0   $0   $173,848   $173,848  
             
   
Total  
$0   $0   $185,048   $185,048  
   
F.T.E.  
      0.0  
             
(9)   Board of Hearing Aid Dispensers--Informational        
   
Personal Services  
$0   $0   $1,069   $1,069  
   
Operating Expenses  
$0   $0   $21,103   $21,103  
             
   
Total  
$0   $0   $22,172   $22,172  
   
F.T.E.  
      0.0  
             
(10)   Board of Funeral Service--Informational          
   
Personal Services  
$0   $0   $7,771   $7,771  
   
Operating Expenses  
$0   $0   $58,372   $58,372  
             
   
Total  
$0   $0   $66,143   $66,143  
   
F.T.E.  
      0.0  
             
(11)   Board of Medical and Osteopathic Examiners--Informational        
   
Personal Services  
$0   $0   $353,369   $353,369  
   
Operating Expenses  
$0   $0   $612,962   $612,962  
             
   
Total  
$0   $0   $966,331   $966,331  
   
F.T.E.  
      7.0  
             
(12)   Board of Nursing--Informational          
   
Personal Services  
$0   $0   $502,279   $502,279  
   
Operating Expenses  
$0   $0   $552,453   $552,453  
             
   
Total  
$0   $0   $1,054,732   $1,054,732  
   
F.T.E.  
      8.0  
             
(13)   Board of Nursing Home Administrators--Informational        
   
Personal Services  
$0   $0   $1,750   $1,750  
   
Operating Expenses  
$0   $0   $40,555   $40,555  
             
   
Total  
$0   $0   $42,305   $42,305  
   
F.T.E.  
      0.0  
             
(14)   Board of Optometry--Informational          
   
Personal Services  
$0   $0   $1,351   $1,351  
   
Operating Expenses  
$0   $0   $48,431   $48,431  
             
   
Total  
$0   $0   $49,782   $49,782  
   
F.T.E.  
      0.0  
             
(15)   Board of Pharmacy--Informational          
   
Personal Services  
$0   $62,052   $377,011   $439,063  
   
Operating Expenses  
$0   $133,769   $302,991   $436,760  
             
   
Total  
$0   $195,821   $680,002   $875,823  
   
F.T.E.  
      4.2  
             
(16)   Board of Podiatry Examiners--Informational          
   
Personal Services  
$0   $0   $261   $261  
   
Operating Expenses  
$0   $0   $21,180   $21,180  
             
   
Total  
$0   $0   $21,441   $21,441  
   
F.T.E.  
      0.0  
             
(17)   Board of Massage Therapy--Informational          
   
Personal Services  
$0   $0   $1,902   $1,902  
   
Operating Expenses  
$0   $0   $43,928   $43,928  
             
   
Total  
$0   $0   $45,830   $45,830  
   
F.T.E.  
      0.0  
             
(18)   DEPARTMENT TOTAL, HEALTH          
   
Personal Services  
$3,698,500   $13,136,100   $10,066,585   $26,901,185  
   
Operating Expenses  
$3,483,065   $31,800,793   $22,293,587   $57,577,445  
             
   
TOTAL  
$7,181,565   $44,936,893   $32,360,172   $84,478,630  
   
F.T.E.  
      411.2  
             
   
SECTION 10. DEPARTMENT OF LABOR AND REGULATION  
   
(1)   Administration, Secretary of Labor          
   
Personal Services  
$0   $2,840,379   $101,311   $2,941,690  
   
Operating Expenses  
$280,000   $15,988,435   $35,465   $16,303,900  
             
   
Total  
$280,000   $18,828,814   $136,776   $19,245,590  
   
F.T.E.  
      53.5  
             
(2)   Unemployment Insurance Services          
   
Personal Services  
$0   $4,457,858   $0   $4,457,858  
   
Operating Expenses  
$0   $675,724   $0   $675,724  
             
   
Total  
$0   $5,133,582   $0   $5,133,582  
   
F.T.E.  
      92.0  
             
(3)   Employment Services          
   
Personal Services  
$0   $9,141,885   $0   $9,141,885  
   
Operating Expenses  
$0   $1,543,674   $0   $1,543,674  
             
   
Total  
$0   $10,685,559   $0   $10,685,559  
   
F.T.E.  
      186.0  
             
(4)   State Labor Law Administration          
   
Personal Services  
$525,212   $341,645   $210,354   $1,077,211  
   
Operating Expenses  
$88,054   $71,162   $231,579   $390,795  
             
   
Total  
$613,266   $412,807   $441,933   $1,468,006  
   
F.T.E.  
      19.7  
             
(5)   Board of Accountancy--Informational          
   
Personal Services  
$0   $0   $122,463   $122,463  
   
Operating Expenses  
$0   $0   $111,133   $111,133  
             
   
Total  
$0   $0   $233,596   $233,596  
   
F.T.E.  
      2.5  
             
(6)   Board of Barber Examiners--Informational          
   
Personal Services  
$0   $0   $2,261   $2,261  
   
Operating Expenses  
$0   $0   $26,423   $26,423  
             
   
Total  
$0   $0   $28,684   $28,684  
   
F.T.E.  
      0.0  
             
(7)   Cosmetology Commission--Informational          
   
Personal Services  
$0   $0   $137,789   $137,789  
   
Operating Expenses  
$0   $0   $95,626   $95,626  
             
   
Total  
$0   $0   $233,415   $233,415  
   
F.T.E.  
      3.0  
             
(8)   Plumbing Commission--Informational          
   
Personal Services  
$0   $0   $338,375   $338,375  
   
Operating Expenses  
$0   $0   $199,415   $199,415  
             
   
Total  
$0   $0   $537,790   $537,790  
   
F.T.E.  
      7.0  
             
(9)   Board of Technical Professions--Informational        
   
Personal Services  
$0   $0   $157,129   $157,129  
   
Operating Expenses  
$0   $0   $180,883   $180,883  
             
   
Total  
$0   $0   $338,012   $338,012  
   
F.T.E.  
      3.5  
             
(10)   Electrical Commission--Informational          
   
Personal Services  
$0   $0   $1,035,772   $1,035,772  
   
Operating Expenses  
$0   $0   $472,003   $472,003  
             
   
Total  
$0   $0   $1,507,775   $1,507,775  
   
F.T.E.  
      22.0  
             
(11)   Real Estate Commission--Informational          
   
Personal Services  
$0   $0   $297,500   $297,500  
   
Operating Expenses  
$0   $0   $228,719   $228,719  
             
   
Total  
$0   $0   $526,219   $526,219  
   
F.T.E.  
      5.0  
             
(12)   Abstracters Board of Examiners--Informational        
   
Personal Services  
$0   $0   $15,962   $15,962  
   
Operating Expenses  
$0   $0   $9,428   $9,428  
             
   
Total  
$0   $0   $25,390   $25,390  
   
F.T.E.  
      0.0  
             
(13)   Banking          
   
Personal Services  
$0   $0   $1,491,560   $1,491,560  
   
Operating Expenses  
$0   $0   $489,577   $489,577  
             
   
Total  
$0   $0   $1,981,137   $1,981,137  
   
F.T.E.  
      22.5  
             
(14)   Securities          
   
Personal Services  
$0   $0   $354,912   $354,912  
   
Operating Expenses  
$0   $0   $64,514   $64,514  
             
   
Total  
$0   $0   $419,426   $419,426  
   
F.T.E.  
      5.0  
             
(15)   Insurance          
   
Personal Services  
$0   $19,790   $1,500,238   $1,520,028  
   
Operating Expenses  
$0   $585,198   $275,267   $860,465  
             
   
Total  
$0   $604,988   $1,775,505   $2,380,493  
   
F.T.E.  
      28.0  
             
(16)   South Dakota Retirement System          
   
Personal Services  
$0   $0   $1,986,141   $1,986,141  
   
Operating Expenses  
$0   $0   $1,584,926   $1,584,926  
             
   
Total  
$0   $0   $3,571,067   $3,571,067  
   
F.T.E.  
      33.0  
             
(17)   DEPARTMENT TOTAL, LABOR AND REGULATION        
   
Personal Services  
$525,212   $16,801,557   $7,751,767   $25,078,536  
   
Operating Expenses  
$368,054   $18,864,193   $4,004,958   $23,237,205  
             
   
TOTAL  
$893,266   $35,665,750   $11,756,725   $48,315,741  
   
F.T.E.  
      482.7  
             
   
SECTION 11. DEPARTMENT OF TRANSPORTATION  
     
(1)   General Operations          
   
Personal Services  
$433,564   $9,954,191   $49,794,531   $60,182,286  
   
Operating Expenses  
$50,502   $20,901,529   $81,363,502   $102,315,533  
             
   
Total  
$484,066   $30,855,720   $131,158,033   $162,497,819  
   
F.T.E.  
      1,026.3  
             
(2)   Construction Contracts--Informational          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $347,068,873   $76,094,285   $423,163,158  
             
   
Total  
$0   $347,068,873   $76,094,285   $423,163,158  
   
F.T.E.  
      0.0  
             
(3)   DEPARTMENT TOTAL, TRANSPORTATION        
   
Personal Services  
$433,564   $9,954,191   $49,794,531   $60,182,286  
   
Operating Expenses  
$50,502   $367,970,402   $157,457,787   $525,478,691  
             
   
Total  
$484,066   $377,924,593   $207,252,318   $585,660,977  
   
F.T.E.  
      1,026.3  
             
   
SECTION 12. DEPARTMENT OF EDUCATION  
     
(1)   Administration, Secretary of Education          
   
Personal Services  
$1,101,123   $969,126   $0   $2,070,249  
   
Operating Expenses  
$433,565   $4,369,674   $88,674   $4,891,913  
             
   
Total  
$1,534,688   $5,338,800   $88,674   $6,962,162  
   
F.T.E.  
      34.5  
             
(2)   State Aid to General Education          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$314,937,745   $0   $0   $314,937,745  
             
   
Total  
$314,937,745   $0   $0   $314,937,745  
   
F.T.E.  
      0.0  
             
(3)   State Aid to Special Education          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$45,613,203   $0   $0   $45,613,203  
             
   
Total  
$45,613,203   $0   $0   $45,613,203  
   
F.T.E.  
      0.0  
             
(4)   Sparsity Payments          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$1,819,627   $0   $0   $1,819,627  
             
   
Total  
$1,819,627   $0   $0   $1,819,627  
   
F.T.E.  
      0.0  
             
(5)   Consolidation Incentives          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$134,400   $0   $0   $134,400  
             
   
Total  
$134,400   $0   $0   $134,400  
   
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  
$6,199,615   $0   $1,800,000   $7,999,615  
             
   
Total  
$6,199,615   $0   $1,800,000   $7,999,615  
   
F.T.E.  
      0.0  
             
(9)   Curriculum, Career and Technical Education          
   
Personal Services  
$681,760   $192,224   $0   $873,984  
   
Operating Expenses  
$377,722   $9,704,395   $729,352   $10,811,469  
             
   
Total  
$1,059,482   $9,896,619   $729,352   $11,685,453  
   
F.T.E.  
      15.0  
             
(10)   Postsecondary Vocational Education          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$21,396,857   $0   $0   $21,396,857  
             
   
Total  
$21,396,857   $0   $0   $21,396,857  
   
F.T.E.  
      0.0  
             
(11)   Education Resources          
   
Personal Services  
$754,916   $2,394,167   $217,151   $3,366,234  
   
Operating Expenses  
$4,787,583   $161,605,431   $698,191   $167,091,205  
             
   
Total  
$5,542,499   $163,999,598   $915,342   $170,457,439  
   
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  
$1,103,341   $323,803   $0   $1,427,144  
   
Operating Expenses  
$564,108   $876,842   $186,083   $1,627,033  
             
   
Total  
$1,667,449   $1,200,645   $186,083   $3,054,177  
   
F.T.E.  
      28.5  
             
(14)   DEPARTMENT TOTAL, EDUCATION          
   
Personal Services  
$3,641,140   $3,879,320   $217,151   $7,737,611  
   
Operating Expenses  
$396,264,425   $176,556,342   $3,502,300   $576,323,067  
             
   
Total  
$399,905,565   $180,435,662   $3,719,451   $584,060,678  
   
F.T.E.  
      133.0  
             
   
SECTION 13. DEPARTMENT OF PUBLIC SAFETY  
     
(1)   Administration, Secretary of Public Safety          
   
Personal Services  
$109,012   $129,964   $525,562   $764,538  
   
Operating Expenses  
$13,280   $0   $126,325   $139,605  
             
   
Total  
$122,292   $129,964   $651,887   $904,143  
   
F.T.E.  
      8.5  
             
(2)   Highway Patrol          
   
Personal Services  
$1,105,604   $833,385   $15,150,303   $17,089,292  
   
Operating Expenses  
$109,699   $4,638,864   $4,962,254   $9,710,817  
             
   
Total  
$1,215,303   $5,472,249   $20,112,557   $26,800,109  
   
F.T.E.  
      274.0  
             
(3)   Emergency Services & Homeland Security          
   
Personal Services  
$1,071,371   $1,225,149   $86,579   $2,383,099  
   
Operating Expenses  
$408,264   $14,398,628   $213,509   $15,020,401  
             
   
Total  
$1,479,635   $15,623,777   $300,088   $17,403,500  
   
F.T.E.  
      35.0  
             
(4)   Inspection and Licensing          
   
Personal Services  
$58,540   $0   $3,887,946   $3,946,486  
   
Operating Expenses  
$507,180   $91,332   $2,885,135   $3,483,647  
             
   
Total  
$565,720   $91,332   $6,773,081   $7,430,133  
   
F.T.E.  
      90.5  
             
(5)   911 Coordination Board--Informational          
   
Personal Services  
$0   $0   $100,000   $100,000  
   
Operating Expenses  
$0   $0   $4,794,535   $4,794,535  
             
   
Total  
$0   $0   $4,894,535   $4,894,535  
   
F.T.E.  
      1.0  
             
(6)   DEPARTMENT TOTAL, PUBLIC SAFETY        
   
Personal Services  
$2,344,527   $2,188,498   $19,750,390   $24,283,415  
   
Operating Expenses  
$1,038,423   $19,128,824   $12,981,758   $33,149,005  
             
   
Total  
$3,382,950   $21,317,322   $32,732,148   $57,432,420  
   
F.T.E.  
      409.0  
             
   
SECTION 14. BOARD OF REGENTS  
       
(1)   Regents Central Office          
   
Personal Services  
$3,624,219   $0   $1,865,139   $5,489,358  
   
Operating Expenses  
$8,231,365   $1,283,825   $36,877,628   $46,392,818  
             
   
Total  
$11,855,584   $1,283,825   $38,742,767   $51,882,176  
   
F.T.E.  
      72.3  
             
(2)   South Dakota Scholarships          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$4,276,999   $0   $0   $4,276,999  
             
   
Total  
$4,276,999   $0   $0   $4,276,999  
   
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  
$27,446,842   $8,732,373   $38,474,379   $74,653,594  
   
Operating Expenses  
$2,916,750   $10,391,148   $34,039,750   $47,347,648  
             
   
Total  
$30,363,592   $19,123,521   $72,514,129   $122,001,242  
   
F.T.E.  
      1,026.2  
             
(5)   University of South Dakota School of Medicine        
   
Personal Services  
$16,270,308   $8,499,070   $9,949,992   $34,719,370  
   
Operating Expenses  
$2,436,210   $10,418,182   $9,215,076   $22,069,468  
             
   
Total  
$18,706,518   $18,917,252   $19,165,068   $56,788,838  
   
F.T.E.  
      356.6  
             
(6)   South Dakota State University Proper          
   
Personal Services  
$34,759,862   $15,720,299   $72,415,889   $122,896,050  
   
Operating Expenses  
$4,137,257   $48,859,691   $77,396,958   $130,393,906  
             
   
Total  
$38,897,119   $64,579,990   $149,812,847   $253,289,956  
   
F.T.E.  
      1,617.7  
             
(7)   Cooperative Extension Service          
   
Personal Services  
$7,289,150   $5,235,302   $799,944   $13,324,396  
   
Operating Expenses  
$329,154   $1,426,908   $886,053   $2,642,115  
             
   
Total  
$7,618,304   $6,662,210   $1,685,997   $15,966,511  
   
F.T.E.  
      200.4  
             
(8)   Agricultural Experiment Station          
   
Personal Services  
$9,566,991   $8,053,808   $5,099,905   $22,720,704  
   
Operating Expenses  
$314,155   $8,360,134   $7,601,541   $16,275,830  
             
   
Total  
$9,881,146   $16,413,942   $12,701,446   $38,996,534  
   
F.T.E.  
      276.5  
             
(9)   South Dakota School of Mines and Technology        
   
Personal Services  
$12,856,404   $20,508,231   $16,057,032   $49,421,667  
   
Operating Expenses  
$1,159,121   $56,018,752   $21,995,545   $79,173,418  
             
   
Total  
$14,015,525   $76,526,983   $38,052,577   $128,595,085  
   
F.T.E.  
      383.8  
             
(10)   Northern State University          
   
Personal Services  
$10,464,840   $1,243,739   $11,956,352   $23,664,931  
   
Operating Expenses  
$1,027,889   $3,203,044   $8,533,487   $12,764,420  
             
   
Total  
$11,492,729   $4,446,783   $20,489,839   $36,429,351  
   
F.T.E.  
      336.5  
             
(11)   Black Hills State University          
   
Personal Services  
$6,656,695   $3,901,197   $19,670,093   $30,227,985  
   
Operating Expenses  
$610,254   $5,123,747   $14,081,712   $19,815,713  
             
   
Total  
$7,266,949   $9,024,944   $33,751,805   $50,043,698  
   
F.T.E.  
      410.5  
             
(12)   Dakota State University          
   
Personal Services  
$7,602,586   $2,446,990   $10,705,373   $20,754,949  
   
Operating Expenses  
$697,789   $3,840,965   $8,633,110   $13,171,864  
             
   
Total  
$8,300,375   $6,287,955   $19,338,483   $33,926,813  
   
F.T.E.  
      284.8  
             
(13)   South Dakota School for the Deaf          
   
Personal Services  
$1,399,214   $32,196   $0   $1,431,410  
   
Operating Expenses  
$1,194,090   $108,421   $525,339   $1,827,850  
             
   
Total  
$2,593,304   $140,617   $525,339   $3,259,260  
   
F.T.E.  
      21.5  
             
(14)   South Dakota School for the Blind and Visually Impaired        
   
Personal Services  
$2,362,926   $276,069   $0   $2,638,995  
   
Operating Expenses  
$220,097   $45,683   $337,124   $602,904  
             
   
Total  
$2,583,023   $321,752   $337,124   $3,241,899  
   
F.T.E.  
      52.6  
             
(15)   DEPARTMENT TOTAL, BOARD OF REGENTS        
   
Personal Services  
$140,300,037   $74,649,274   $186,994,098   $401,943,409  
   
Operating Expenses  
$27,551,130   $149,080,500   $220,123,323   $396,754,953  
             
   
Total  
$167,851,167   $223,729,774   $407,117,421   $798,698,362  
   
F.T.E.  
      5,039.4  
             
   
SECTION 15. DEPARTMENT OF THE MILITARY  
     
(1)   Adjutant General          
   
Personal Services  
$425,389   $0   $16,772   $442,161  
   
Operating Expenses  
$459,302   $10,306   $10,021   $479,629  
             
   
Total  
$884,691   $10,306   $26,793   $921,790  
   
F.T.E.  
      6.3  
             
(2)   Army Guard          
   
Personal Services  
$273,789   $1,821,728   $0   $2,095,517  
   
Operating Expenses  
$1,265,344   $15,774,430   $0   $17,039,774  
             
   
Total  
$1,539,133   $17,596,158   $0   $19,135,291  
   
F.T.E.  
      50.1  
             
(3)   Air Guard          
   
Personal Services  
$165,972   $2,331,331   $0   $2,497,303  
   
Operating Expenses  
$201,940   $2,580,346   $0   $2,782,286  
             
   
Total  
$367,912   $4,911,677   $0   $5,279,589  
   
F.T.E.  
      47.0  
             
(4)   DEPARTMENT TOTAL, MILITARY          
   
Personal Services  
$865,150   $4,153,059   $16,772   $5,034,981  
   
Operating Expenses  
$1,926,586   $18,365,082   $10,021   $20,301,689  
             
   
Total  
$2,791,736   $22,518,141   $26,793   $25,336,670  
   
F.T.E.  
      103.4  
             
   
SECTION 16. DEPARTMENT OF VETERANS' AFFAIRS  
     
(1)   Veterans' Benefits and Services          
   
Personal Services  
$832,613   $199,649   $0   $1,032,262  
   
Operating Expenses  
$160,975   $83,302   $61,000   $305,277  
             
   
Total  
$993,588   $282,951   $61,000   $1,337,539  
   
F.T.E.  
      18.5  
             
(2)   State Veterans' Home          
   
Personal Services  
$1,503,086   $347,669   $2,348,608   $4,199,363  
   
Operating Expenses  
$678,497   $22,653,641   $2,243,378   $25,575,516  
             
   
Total  
$2,181,583   $23,001,310   $4,591,986   $29,774,879  
   
F.T.E.  
      85.7  
             
(3)   DEPARTMENT TOTAL, VETERANS' AFFAIRS        
   
Personal Services  
$2,335,699   $547,318   $2,348,608   $5,231,625  
   
Operating Expenses  
$839,472   $22,736,943   $2,304,378   $25,880,793  
             
   
Total  
$3,175,171   $23,284,261   $4,652,986   $31,112,418  
   
F.T.E.  
      104.2  
             
   
SECTION 17. DEPARTMENT OF CORRECTIONS  
     
(1)   Administration, Central Office          
   
Personal Services  
$2,193,004   $265,077   $172,537   $2,630,618  
   
Operating Expenses  
$16,513,475   $1,954,382   $1,397,056   $19,864,913  
             
   
Total  
$18,706,479   $2,219,459   $1,569,593   $22,495,531  
   
F.T.E.  
      42.5  
             
(2)   Mike Durfee State Prison          
   
Personal Services  
$7,896,387   $30,990   $315,634   $8,243,011  
   
Operating Expenses  
$3,791,698   $76,574   $290,577   $4,158,849  
             
   
Total  
$11,688,085   $107,564   $606,211   $12,401,860  
   
F.T.E.  
      170.0  
             
(3)   State Penitentiary          
   
Personal Services  
$13,073,820   $73,258   $157,523   $13,304,601  
   
Operating Expenses  
$4,065,771   $885,011   $138,900   $5,089,682  
             
   
Total  
$17,139,591   $958,269   $296,423   $18,394,283  
   
F.T.E.  
      281.5  
             
(4)   Women's Prison          
   
Personal Services  
$2,547,048   $48,051   $0   $2,595,099  
   
Operating Expenses  
$786,823   $33,410   $186,539   $1,006,772  
             
   
Total  
$3,333,871   $81,461   $186,539   $3,601,871  
   
F.T.E.  
      52.0  
             
(5)   Pheasantland Industries          
   
Personal Services  
$0   $0   $796,274   $796,274  
   
Operating Expenses  
$0   $0   $1,740,285   $1,740,285  
             
   
Total  
$0   $0   $2,536,559   $2,536,559  
   
F.T.E.  
      15.0  
             
(6)   Community Service          
   
Personal Services  
$2,787,254   $76,775   $880,902   $3,744,931  
   
Operating Expenses  
$1,524,894   $74,300   $1,103,199   $2,702,393  
             
   
Total  
$4,312,148   $151,075   $1,984,101   $6,447,324  
   
F.T.E.  
      76.5  
             
(7)   Parole Services          
   
Personal Services  
$2,378,375   $0   $213,769   $2,592,144  
   
Operating Expenses  
$957,550   $0   $0   $957,550  
             
   
Total  
$3,335,925   $0   $213,769   $3,549,694  
   
F.T.E.  
      50.0  
             
(8)   Juvenile Community Corrections          
   
Personal Services  
$2,346,110   $0   $0   $2,346,110  
   
Operating Expenses  
$12,999,480   $7,433,745   $647,081   $21,080,306  
             
   
Total  
$15,345,590   $7,433,745   $647,081   $23,426,416  
   
F.T.E.  
      44.5  
             
(9)   Youth Challenge Center          
   
Personal Services  
$1,285,733   $0   $0   $1,285,733  
   
Operating Expenses  
$104,689   $0   $14,942   $119,631  
             
   
Total  
$1,390,422   $0   $14,942   $1,405,364  
   
F.T.E.  
      26.0  
             
(10)   Patrick Henry Brady Academy          
   
Personal Services  
$1,329,901   $0   $0   $1,329,901  
   
Operating Expenses  
$89,076   $0   $14,280   $103,356  
             
   
Total  
$1,418,977   $0   $14,280   $1,433,257  
   
F.T.E.  
      26.0  
             
(11)   State Treatment and Rehabilitation Academy          
   
Personal Services  
$2,206,600   $0   $0   $2,206,600  
   
Operating Expenses  
$2,092,561   $673,643   $142,600   $2,908,804  
             
   
Total  
$4,299,161   $673,643   $142,600   $5,115,404  
   
F.T.E.  
      44.7  
             
(12)   QUEST and ExCEL          
   
Personal Services  
$1,437,950   $0   $1,024   $1,438,974  
   
Operating Expenses  
$108,356   $0   $12,599   $120,955  
             
   
Total  
$1,546,306   $0   $13,623   $1,559,929  
   
F.T.E.  
      28.0  
             
(13)   DEPARTMENT TOTAL, CORRECTIONS          
   
Personal Services  
$39,482,182   $494,151   $2,537,663   $42,513,996  
   
Operating Expenses  
$43,034,373   $11,131,065   $5,688,058   $59,853,496  
             
   
Total  
$82,516,555   $11,625,216   $8,225,721   $102,367,492  
   
F.T.E.  
      856.7  
             
   
SECTION 18. DEPARTMENT OF HUMAN SERVICES  
     
(1)   Administration, Secretary of Human Services          
   
Personal Services  
$488,819   $420,174   $0   $908,993  
   
Operating Expenses  
$271,299   $130,059   $1,421   $402,779  
             
   
Total  
$760,118   $550,233   $1,421   $1,311,772  
   
F.T.E.  
      15.0  
             
(2)   Developmental Disabilities          
   
Personal Services  
$573,926   $507,888   $0   $1,081,814  
   
Operating Expenses  
$44,244,966   $67,600,732   $0   $111,845,698  
             
   
Total  
$44,818,892   $68,108,620   $0   $112,927,512  
   
F.T.E.  
      18.5  
             
(3)   South Dakota Developmental Center--Redfield        
   
Personal Services  
$7,997,016   $10,568,551   $0   $18,565,567  
   
Operating Expenses  
$2,109,428   $2,779,258   $992,145   $5,880,831  
             
   
Total  
$10,106,444   $13,347,809   $992,145   $24,446,398  
   
F.T.E.  
      395.6  
             
(4)   Rehabilitation Services          
   
Personal Services  
$708,037   $3,936,601   $0   $4,644,638  
   
Operating Expenses  
$3,178,208   $11,287,220   $698,424   $15,163,852  
             
   
Total  
$3,886,245   $15,223,821   $698,424   $19,808,490  
   
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  
$431,253   $1,033,637   $137,100   $1,601,990  
   
Operating Expenses  
$382,063   $1,106,726   $120,078   $1,608,867  
             
   
Total  
$813,316   $2,140,363   $257,178   $3,210,857  
   
F.T.E.  
      29.2  
             
(7)   DEPARTMENT TOTAL, HUMAN SERVICES        
   
Personal Services  
$10,199,051   $16,466,851   $137,100   $26,803,002  
   
Operating Expenses  
$50,185,964   $82,903,995   $3,063,748   $136,153,707  
             
   
Total  
$60,385,015   $99,370,846   $3,200,848   $162,956,709  
   
F.T.E.  
      557.4  
             
   
SECTION 19. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES  
 
(1)   Financial and Technical Assistance          
   
Personal Services  
$1,790,171   $1,281,727   $720,931   $3,792,829  
   
Operating Expenses  
$335,345   $697,728   $261,280   $1,294,353  
             
   
Total  
$2,125,516   $1,979,455   $982,211   $5,087,182  
   
F.T.E.  
      56.5  
             
(2)   Environmental Services          
   
Personal Services  
$2,856,523   $3,277,086   $1,993,236   $8,126,845  
   
Operating Expenses  
$544,154   $2,052,157   $837,047   $3,433,358  
             
   
Total  
$3,400,677   $5,329,243   $2,830,283   $11,560,203  
   
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   $341,972   $341,972  
   
Operating Expenses  
$0   $0   $63,732   $63,732  
             
   
Total  
$0   $0   $405,704   $405,704  
   
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  
$4,646,694   $4,558,813   $3,056,139   $12,261,646  
   
Operating Expenses  
$879,499   $2,749,885   $5,777,059   $9,406,443  
             
   
Total  
$5,526,193   $7,308,698   $8,833,198   $21,668,089  
   
F.T.E.  
      180.5  
             
   
SECTION 20. PUBLIC UTILITIES COMMISSION  
     
(1)   Public Utilities Commission          
   
Personal Services  
$423,345   $343,414   $1,924,413   $2,691,172  
   
Operating Expenses  
$52,199   $73,142   $1,390,438   $1,515,779  
             
   
Total  
$475,544   $416,556   $3,314,851   $4,206,951  
   
F.T.E.  
      33.2  
             
(2)   DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION        
   
Personal Services  
$423,345   $343,414   $1,924,413   $2,691,172  
   
Operating Expenses  
$52,199   $73,142   $1,390,438   $1,515,779  
             
   
Total  
$475,544   $416,556   $3,314,851   $4,206,951  
   
F.T.E.  
      33.2  
             
   
SECTION 21. UNIFIED JUDICIAL SYSTEM  
     
(1)   State Bar of South Dakota--Informational          
   
Personal Services  
$0   $0   $208,273   $208,273  
   
Operating Expenses  
$0   $0   $334,689   $334,689  
             
   
Total  
$0   $0   $542,962   $542,962  
   
F.T.E.  
      3.0  
             
(2)   Unified Judicial System          
   
Personal Services  
$31,034,243   $309,334   $2,074,616   $33,418,193  
   
Operating Expenses  
$2,666,871   $371,222   $9,076,296   $12,114,389  
             
   
Total  
$33,701,114   $680,556   $11,150,912   $45,532,582  
   
F.T.E.  
      536.4  
             
(3)   DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM        
   
Personal Services  
$31,034,243   $309,334   $2,282,889   $33,626,466  
   
Operating Expenses  
$2,666,871   $371,222   $9,410,985   $12,449,078  
             
   
Total  
$33,701,114   $680,556   $11,693,874   $46,075,544  
   
F.T.E.  
      539.4  
             
   
SECTION 22. LEGISLATURE  
       
(1)   Legislative Operations          
   
Appropriation  
$4,838,790   $0   $35,000   $4,873,790  
   
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  
$2,506,713   $0   $0   $2,506,713  
   
Operating Expenses  
$311,335   $0   $0   $311,335  
             
   
Total  
$2,818,048   $0   $0   $2,818,048  
   
F.T.E.  
      34.0  
             
(4)   DEPARTMENT TOTAL, LEGISLATURE          
   
Personal Services  
$2,506,713   $0   $0   $2,506,713  
   
Operating Expenses  
$311,335   $0   $0   $311,335  
   
Legislative Operations Appropriation  
$4,838,790   $0   $35,000   $4,873,790  
             
   
TOTAL  
$7,656,838   $0   $35,000   $7,691,838  
   
F.T.E.  
      65.3  
             
   
SECTION 23. ATTORNEY GENERAL  
     
(1)   Legal Services Program          
   
Personal Services  
$4,221,579   $713,914   $1,232,467   $6,167,960  
   
Operating Expenses  
$617,232   $672,464   $742,716   $2,032,412  
             
   
Total  
$4,838,811   $1,386,378   $1,975,183   $8,200,372  
   
F.T.E.  
      82.5  
             
(2)   Criminal Investigation          
   
Personal Services  
$2,545,930   $1,066,209   $1,737,163   $5,349,302  
   
Operating Expenses  
$1,499,507   $1,952,063   $2,052,509   $5,504,079  
             
   
Total  
$4,045,437   $3,018,272   $3,789,672   $10,853,381  
   
F.T.E.  
      76.5  
             
(3)   Law Enforcement Training          
   
Personal Services  
$0   $0   $713,234   $713,234  
   
Operating Expenses  
$327,842   $0   $963,496   $1,291,338  
             
   
Total  
$327,842   $0   $1,676,730   $2,004,572  
   
F.T.E.  
      10.5  
             
(4)   911 Training          
   
Personal Services  
$0   $0   $110,977   $110,977  
   
Operating Expenses  
$0   $0   $97,293   $97,293  
             
   
Total  
$0   $0   $208,270   $208,270  
   
F.T.E.  
      2.0  
             
(5)   Insurance Fraud Unit--Informational          
   
Personal Services  
$0   $0   $161,759   $161,759  
   
Operating Expenses  
$0   $0   $70,490   $70,490  
             
   
Total  
$0   $0   $232,249   $232,249  
   
F.T.E.  
      3.0  
             
(6)   DEPARTMENT TOTAL, ATTORNEY GENERAL        
   
Personal Services  
$6,767,509   $1,780,123   $3,955,600   $12,503,232  
   
Operating Expenses  
$2,444,581   $2,624,527   $3,926,504   $8,995,612  
             
   
Total  
$9,212,090   $4,404,650   $7,882,104   $21,498,844  
   
F.T.E.  
      174.5  
             
   
SECTION 24. SCHOOL AND PUBLIC LANDS  
     
(1)   Administration of School and Public Lands          
   
Personal Services  
$390,841   $0   $0   $390,841  
   
Operating Expenses  
$606,158   $0   $225,000   $831,158  
             
   
Total  
$996,999   $0   $225,000   $1,221,999  
   
F.T.E.  
      6.0  
             
(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  
$390,841   $0   $0   $390,841  
   
Operating Expenses  
$606,158   $0   $225,000   $831,158  
             
   
Total  
$996,999   $0   $225,000   $1,221,999  
   
F.T.E.  
      6.0  
             
   
SECTION 25. SECRETARY OF STATE  
     
(1)   Secretary of State          
   
Personal Services  
$634,224   $73,970   $147,891   $856,085  
   
Operating Expenses  
$265,242   $3,057,937   $310,511   $3,633,690  
             
   
Total  
$899,466   $3,131,907   $458,402   $4,489,775  
   
F.T.E.  
      15.6  
             
(2)   DEPARTMENT TOTAL, SECRETARY OF STATE        
   
Personal Services  
$634,224   $73,970   $147,891   $856,085  
   
Operating Expenses  
$265,242   $3,057,937   $310,511   $3,633,690  
             
   
Total  
$899,466   $3,131,907   $458,402   $4,489,775  
   
F.T.E.  
      15.6  
             
   
SECTION 26. STATE TREASURER  
       
(1)   Treasury Management          
   
Personal Services  
$349,228   $0   $0   $349,228  
   
Operating Expenses  
$119,398   $0   $0   $119,398  
             
   
Total  
$468,626   $0   $0   $468,626  
   
F.T.E.  
      5.5  
             
(2)   Unclaimed Property--Informational          
   
Personal Services  
$0   $0   $246,775   $246,775  
   
Operating Expenses  
$0   $0   $2,654,666   $2,654,666  
             
   
Total  
$0   $0   $2,901,441   $2,901,441  
   
F.T.E.  
      3.5  
             
(3)   Investment of State Funds          
   
Personal Services  
$0   $0   $7,204,966   $7,204,966  
   
Operating Expenses  
$0   $0   $1,580,352   $1,580,352  
             
   
Total  
$0   $0   $8,785,318   $8,785,318  
   
F.T.E.  
      28.0  
             
(4)   DEPARTMENT TOTAL, STATE TREASURER        
   
Personal Services  
$349,228   $0   $7,451,741   $7,800,969  
   
Operating Expenses  
$119,398   $0   $4,235,018   $4,354,416  
             
   
Total  
$468,626   $0   $11,686,759   $12,155,385  
   
F.T.E.  
      37.0  
             
   
SECTION 27. STATE AUDITOR  
       
(1)   State Auditor          
   
Personal Services  
$1,007,868   $0   $0   $1,007,868  
   
Operating Expenses  
$128,128   $0   $100,000   $228,128  
             
   
Total  
$1,135,996   $0   $100,000   $1,235,996  
   
F.T.E.  
      17.0  
             
(2)   DEPARTMENT TOTAL, STATE AUDITOR        
   
Personal Services  
$1,007,868   $0   $0   $1,007,868  
   
Operating Expenses  
$128,128   $0   $100,000   $228,128  
             
   
Total  
$1,135,996   $0   $100,000   $1,235,996  
   
F.T.E.  
      17.0  
             
             
   
SECTION 28. STATE TOTAL  
       
(1)     Personal Services   $314,721,109   $197,577,677   $379,037,240   $891,336,026  
   
Operating Expenses  
$896,068,879   $1,556,474,384   $657,557,228   $3,110,100,491  
   
Single Line Item Appropriation  
$4,838,790   $0   $35,000   $4,873,790  
             
   
TOTAL  
$1,215,628,778   $1,754,052,061   $1,036,629,468   $4,006,310,307  
   
F.T.E.  
      13,702.3  

    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   $2,735,312  
Governor's Office Operations   $96,446  
    From the game, fish and parks fund:    
Radio Communications Operations   $563,163  
From the game, fish and parks administrative revolving fund:  
Governor's Office Operations   $16,239  
    From the motor vehicle fund:    
Radio Communications Operations   $516,813  

    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.
    Section 36. The state treasurer shall transfer to the teen court grant program fund created by § 1-10-6 one hundred fifty thousand dollars ($150,000), from the state general fund.
    Section 37. All members of state boards, councils, commissions, and advisory bodies listed

in this section, or created by law during the Eighty-seventh and Eighty-eighth Legislative Sessions, are entitled to reimbursement for allowable expenses as approved by the Board of Finance under the provisions of chapter 3-9. The salary or per diem compensation for members of state boards, councils, commissions, and advisory bodies for their work in actual performance of their duties or responsibilities is as follows:

PER DIEM PAYABLE  
FISCAL YEARS 2013 & 2014  
BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS  
    EXECUTIVE MANAGEMENT    
Boundary Waters Commission   $ 0  
Building Authority of SD   $60  
Capitol Complex Restoration and Beautification Commission   $ 0  
Career Service Commission   $60  
Council of Economic Advisors   $ 0  
Economic Development, Board of   $60  
Economic Development Finance Authority   $ 0  
Educational Telecommunications, Board of Directors for   $60  
Governor's Council on Physical Fitness   $ 0  
Governor's Reentry Council   $ 0  
Housing Development Authority   $75  
Health and Education Facilities Authority   $ 0  
Law Enforcement Civil Service Commission   $60  
Personnel Management Advisory Board   $ 0  
Records Destruction Board   $ 0  
Research and Commercialization Council   $ 0  
Risk Pool Advisory Board   $ 0  
Risk Pool Governing Board   $75  
Science and Technology Authority, Board of   $75  
SD Energy Infrastructure Authority   $60  
SD Ellsworth Authority   $ 0  
SD State Cement Plant Commission   $75  
SD State Radio   $ 0  
    AGRICULTURE    
American Dairy Association of SD   $60  
Animal Industry Board   $60  
Brand Board   $60  
Corn Utilization Council   $60  
Oilseeds Council   $60  
SD Pulse Crops Council   $60  
Soybean Research and Promotion Council   $60  
State Conservation Commission   $60  
State Fair Commission   $75  
Value Added Finance Authority   $60  
Veterinary Medical Examiners, Board of   $60  
Weed and Pest Control Commission   $60  
Wheat Commission   $60  
    TOURISM    
Arts Council   $60  
Historical Society Trustees, Board of   $60  
Tourism, Board of   $60  
SD Geographic Names, Board   $ 0  
    GAME, FISH, AND PARKS    
Game, Fish, and Parks Commission   $75  
Governor's Commission on Ft. Sisseton   $ 0  
SD Recreation Trail Advisory Board   $ 0  
SD Snowmobile Advisory Council   $ 0  
    REVENUE    
SD Boxing Commission   $ 0  
Gaming, Commission on   $75  
SD Lottery Commission   $75  
    SOCIAL SERVICES    
Aging, Advisory Council on   $60  
Certification Board for Alcohol and Drug Professionals   $60  
Counselor Examiners, Board of   $60  
Drug and Alcohol Abuse Advisory Council   $ 0  
Human Services Center Advisory Board   $ 0  
Mental Health Planning and Coordination Advisory Board   $ 0  
Medical Advisory Committee   $ 0  
Pharmaceutical and Therapeutics Commission   $60  
Psychology Examiners, Board of   $60  
Social Services, Board of   $60  
Social Workers Examiners, Board of   $60  
Victims' Compensation Board   $60  
    HEALTH    
AIDS Program Review Panel   $ 0  
Chiropractic Examiners, Board of   $60  
Colorectal Cancer Screening Grant Medical Advisory Committee   $ 0  
Community Transformation Leadership Team   $ 0  
Comprehensive Cancer Control Steering Committee   $ 0  
Dentistry, Board of   $60  
Funeral Services, State Board of   $60  
Healthcare-Associated Infection Advisory Group   $ 0  
Hearing Aid Dispensers, Board of   $60  
HIV Community Planning Workgroup   $ 0  
Massage Therapy, Board of   $60  
Medical and Osteopathic Examiners, State Board of   $60  
Nursing, Board of   $60  
Nursing Home Administrators, Board of   $60  
Optometry, Board of Examiners   $60  
Pharmacy, Board of   $60  
PHHS Block Grant Advisory Committee   $ 0  
Podiatry Examiners, Board of   $60  
Rape Prevention and Education Grant Advisory Committee   $ 0  
Ryan White Care Council   $ 0  
Tobacco Prevention Advisory Committee   $ 0  
    PUBLIC SAFETY    
SD Homeland Security Senior Advisory Committee   $ 0  
SD 9-1-1 Coordination Board   $ 0  
    TRANSPORTATION    
Aeronautics Commission   $60  
Railroad Authority, SD   $60  
Railroad Board, SD   $60  
Transportation Commission, State   $75  
    EDUCATION    
Advisory Council on Certification   $ 0  
Advisory Panel for Children with Disabilities   $ 0  
Education, State Board of   $75  
Extraordinary Cost Oversight Board   $60  
Headstart Advisory Group   $ 0  
Native American Advisory Council   $ 0  
Practitioners, Committee of   $ 0  
Professional Administrators Practices and Standards Commission   $60  
Professional Practices and Standards Commission   $60  
Richard Hagen-Minerva Harvey Memorial Scholarship Board   $ 0  
SD Interagency Coordinating Council   $ 0  
State Library Board   $60  
Superintendent Advisory Committee   $ 0  
Teacher's Compensation Assistance Program Oversight Board   $ 0  
Title III Coordinators Advisory Panel   $ 0  
Virtual High School Advisory   $ 0  
    LABOR AND REGULATION    
Abstractors Board of Examiners   $60  
Accountancy, SD Board of   $60  
Appraiser Certification Program Advisory Council   $ 0  
Banking Commission, State   $60  
Barber Examiners, Board of   $60  
Cosmetology Commission   $60  
Department of Labor Employees Retirement Board   $60  
Electrical Commission, State   $60  
Human Rights, Commission on   $60  
Plumbing Commission   $60  
Real Estate Commission   $60  
SD Retirement System Board of Trustees   $75  
SD Work Force Development Council   $60  
State Workers' Compensation Advisory Council   $ 0  
Technical Professions, Board of   $60  
Unemployment Insurance Advisory Council   $60  
    REGENTS    
Regents, Board of   $75  
    MILITARY    
Military Affairs, Board of   $60  
    VETERANS AFFAIRS    
Veterans' Commission   $60  
    CORRECTIONS    
Corrections Commission   $ 0  
Council of Juvenile Services   $ 0  
Pardons and Paroles, Board of   $75  
    HUMAN SERVICES    
Blind Vendors Committee   $ 0  
Family Support Council   $60  
Planning Council on Developmental Disabilities   $ 0  
Services to the Blind and Visually Impaired, Board of   $60  
Spinal Cord/Traumatic Brain Injury Council   $ 0  
State Council for Independent Living   $ 0  
Vocational Rehabilitation, Board of/Governor's Advisory    
Committee on Employment of People with Disabilities   $60  
    ENVIRONMENT AND NATURAL RESOURCES    
Emergency Response Commission   $ 0  
Minerals and Environment, Board of   $75  
Operator Certification Board   $ 0  
Petroleum Release Compensation Board   $60  
Small Business Clean Air Compliance Advisory Panel   $ 0  
Water and Natural Resources, Board of   $60  
Water Management Board   $60  
    UNIFIED JUDICIAL SYSTEM    
Court Appointed Special Advocate Commission   $60  
Judicial Qualifications Commission   $60  
    LEGISLATIVE    
Appropriations   $110  
Code Commission   $110  
Government Operations and Audits   $110  
Intergovernmental Cooperation Commission (Executive Board)   $110  
Interim Rules Review   $110  
Joint Bonding Review Committee (Executive Board)   $110  
Legislative Research Council (Executive Board)   $110  
Legislative Procedure   $110  
Retirement Laws Committee   $110  
State-Tribal Relations Committee   $110  
Water Development Oversight Committee   $110  
    ATTORNEY GENERAL    
Law Enforcement Officers Standards Commission   $60  
Open Meeting Commission   $60  
    PUBLIC UTILITIES COMMISSION    
One Call Notification Board   $ 0  
    STATE AUDITOR    
Commission on Equal Access to Our Courts   $0  
    STATE TREASURER    
Investment Council   $75  
Public Deposit Protection Commission   $ 0  
    SECRETARY OF STATE    
Elections, State Board of   $60