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.

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    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:

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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

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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 SENATE as Bill No. 197 ____________________________ Secretary of the Senate =========================     ____________________________ President of the Senate Attest: ____________________________ Secretary of the Senate ____________________________ Speaker of the House Attest: ____________________________ Chief Clerk Senate Bill No. 197 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