22.427.10 97th Legislative Session 241
Introduced by: The Senate Committee on Appropriations at the request of the Bureau of Finance and Management
An Act to revise the General Appropriations Act for fiscal year 2022.
Be it enacted by the Legislature of the State of South Dakota:
Section 1. That section 3 of chapter 232 of the 2021 Session Laws be amended to read:
BUREAU OF FINANCE AND MANAGEMENT (BFM)
(1) Bureau of Finance and Management
Personal Services, Other Funds, delete "$2,744,164" and insert "$2,883,108"
Operating Expenses, Other Funds, delete "$3,551,179" and insert "$3,561,179"
F.T.E, delete "37.0" and insert "39.0"
(4) Health and Education Facilities Authority - Informational
F.T.E, delete "6.0" and insert "5.0"
Section 2. That section 4 of chapter 232 of the 2021 Session Laws be amended to read:
BUREAU OF ADMINISTRATION (BOA)
(2) Central Services
Operating Expenses, Other Funds, delete "$19,576,975" and insert "$19,766,525"
Section 3. That section 5 of chapter 232 of the 2021 Session Laws be amended to read:
BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
(1) Data Centers
Operating Expenses, Other Funds, delete "$4,573,377" and insert "$5,338,877"
(2) Development
Personal Services, Other Funds, delete "$12,520,163" and insert "$12,450,580"
Operating Expenses, Other Funds, delete "$2,097,181" and insert "$2,092,181"
F.T.E, delete "144.0" and insert "143.0"
(5) BIT Administration
Operating Expenses, Other Funds, delete "$352,032" and insert "$4,490,032"
Section 4. That section 7 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF REVENUE
(3) Motor Vehicles
Operating Expenses, Other Funds, delete "$6,760,136" and insert "$11,560,136"
Section 5. That section 8 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES
(14) Financial and Technical Assistance
Operating Expenses, General Funds, delete "$384,359" and insert "$1,059,359"
Section 6. That section 9 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF TOURISM
(2) Arts
Operating Expenses, Federal Funds, delete "$819,110" and insert "$1,570,610"
Section 7. That section 10 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF GAME, FISH AND PARKS
(5) State Parks and Recreation - Development and Improvement
Operating Expenses, Other Funds, delete "$10,953,000" and insert "$13,753,000"
Section 8. That section 12 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF SOCIAL SERVICES
(2) Economic Assistance
Operating Expenses, Federal Funds, delete "$65,505,983" and insert "$99,816,394"
(3) Medical Services
Operating Expenses, General Funds, delete "$237,625,358" and insert "$236,825,222"
Operating Expenses, Federal Funds, delete "$443,315,301" and insert "$514,386,853"
(4) Children's Services
Operating Expenses, General Funds, delete "$38,723,057" and insert "$37,958,864"
Operating Expenses, Federal Funds, delete "$55,076,538" and insert "$184,662,927"
(5) Behavioral Health
Personal Services, General Funds, delete "$36,206,693" and insert "$26,084,327"
Personal Services, Federal Funds, delete "$8,953,063" and insert "$19,075,429"
Operating Expenses, General Funds, delete "$68,703,284" and insert "$67,396,182"
Operating Expenses, Federal Funds, delete "$35,498,679" and insert "$62,703,651"
Section 9. That section 13 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF HEALTH
(2) Health Systems Development and Regulation
Operating Expenses, General Funds, delete "$1,869,585" and insert "$1,834,365"
Operating Expenses, Federal Funds, delete "$7,508,823" and insert "$20,891,765"
(3) Family and Community Health
Personal Services, Federal Funds, delete "$11,802,885" and insert "$11,852,726"
Operating Expenses, Federal Funds, delete "$16,489,879" and insert "$48,648,825"
(4) Laboratory Services
Operating Expenses, Federal Funds, delete "$3,404,873" and insert "$26,883,626"
(5) Correctional Health
Operating Expenses, Other Funds, delete "$13,984,865" and insert "$15,037,537"
Section 10. That section 14 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
Operating Expenses, Federal Funds, delete "$7,836,181" and insert "$9,936,181"
(8) Plumbing Commission - Informational
Personal Services, Other Funds, delete "$468,238" and insert "$527,963"
Operating Expenses, Other Funds, delete "$221,700" and insert "$244,815"
F.T.E, delete "7.1" and insert "8.1"
Section 11. That section 15 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF TRANSPORTATION
(2) Construction Contracts - Informational
Operating Expenses, Federal Funds, delete "$347,068,873" and insert "$431,068,873"
Section 12. That section 16 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF EDUCATION
(1) General Administration
Personal Services, Federal Funds, delete "$1,047,762" and insert "$1,371,652"
Operating Expenses, Federal Funds, delete "$651,516" and insert "$156,598,230"
(3) State Aid to General Education
Operating Expenses, General Funds, delete "$510,411,175" and insert "$501,646,175"
(5) Sparsity Payments
Operating Expenses, General Funds, delete "$2,099,012" and insert "$2,064,012"
(8) Technical Colleges
Operating Expenses, General Funds, delete "$25,348,934" and insert "$25,167,930"
(11) Education Resources
Personal Services, Federal Funds, delete "$4,057,890" and insert "$4,223,564"
Operating Expenses, General Funds, delete "$8,726,317" and insert "$8,100,919"
Operating Expenses, Federal Funds, delete "$179,009,844" and insert "$276,203,920"
(13) Library Services
Operating Expenses, Federal Funds, delete "$894,617" and insert "$2,126,367"
Section 13. That section 17 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
Operating Expenses, Federal Funds, delete "$4,365" and insert "$504,365"
(2) Highway Patrol
Operating Expenses, Federal Funds, delete "$5,965,768" and insert "$7,465,768"
(3) Emergency Services
Operating Expenses, General Funds, delete "$901,978" and insert "$1,581,978"
(4) Legal and Regulatory Services
Operating Expenses, General Funds, delete "$1,207,045" and insert "$4,498,045"
Section 14. That section 18 of chapter 232 of the 2021 Session Laws be amended to read:
BOARD OF REGENTS
(4) University of South Dakota
Personal Services, Federal Funds, delete "$6,959,777" and insert "$7,129,128"
Operating Expenses, General Funds, delete "$3,423,434" and insert "$3,655,836"
Operating Expenses, Federal Funds, delete "$3,830,360" and insert "$13,368,716"
(7) South Dakota State University
Operating Expenses, General Funds, delete "$5,693,998" and insert "$5,434,295"
Operating Expenses, Federal Funds, delete "$14,601,840" and insert "$32,276,327"
(10) SD School of Mines and Technology
Operating Expenses, General Funds, delete "$862,646" and insert "$907,767"
Operating Expenses, Federal Funds, delete "$5,201,406" and insert "$7,214,198"
(11) Northern State University
Personal Services, Federal Funds, delete "$1,154,988" and insert "$1,183,488"
Operating Expenses, General Funds, delete "$1,073,633" and insert "$1,341,359"
Operating Expenses, Federal Funds, delete "$936,651" and insert "$2,709,981"
(12) Black Hills State University
Personal Services, General Funds, delete "$9,659,237" and insert "$9,863,317"
Personal Services, Federal Funds, delete "$1,434,084" and insert "$1,634,084"
Operating Expenses, General Funds, delete "$524,079" and insert "$664,984"
Operating Expenses, Federal Funds, delete "$1,047,223" and insert "$4,448,303"
(13) Dakota State University
Personal Services, Federal Funds, delete "$1,156,582" and insert "$1,253,082"
Operating Expenses, General Funds, delete "$638,997" and insert "$755,952"
Operating Expenses, Federal Funds, delete "$2,699,792" and insert "$5,177,361"
(14) SD School for the Deaf
Operating Expenses, General Funds, delete "$1,079,740" and insert "$960,974"
(15) SD School for the Blind and Visually Impaired
Operating Expenses, General Funds, delete "$559,278" and insert "$549,244"
Section 15. That section 19 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF THE MILITARY
(2) Army Guard
Operating Expenses, General Funds, delete "$2,512,668" and insert "$2,479,955"
Operating Expenses, Federal Funds, delete "$12,770,543" and insert "$15,667,673"
(3) Air Guard
Operating Expenses, General Funds, delete "$283,294" and insert "$288,238"
Operating Expenses, Federal Funds, delete "$2,802,560" and insert "$2,817,392"
Section 16. That section 20 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF VETERANS' AFFAIRS
(2) State Veterans' Home
Personal Services, General Funds, delete "$2,647,825" and insert "$2,475,325"
Personal Services, Federal Funds, delete "$3,727,816" and insert "$3,900,316"
Operating Expenses, Other Funds, delete "$3,276,591" and insert "$3,261,772"
Section 17. That section 21 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF CORRECTIONS
(2) Mike Durfee State Prison
Personal Services, General Funds, delete "$13,177,338" and insert "$7,625,707"
Personal Services, Federal Funds, delete "$55,744" and insert "$5,607,375"
Operating Expenses, General Funds, delete "$7,023,156" and insert "$6,978,006"
(3) State Penitentiary
Personal Services, General Funds, delete "$20,677,108" and insert "$12,161,749"
Personal Services, Federal Funds, delete "$31,877" and insert "$8,547,236"
Operating Expenses, General Funds, delete "$7,431,612" and insert "$7,162,779"
(4) Women's Prison
Personal Services, General Funds, delete "$4,679,573" and insert "$2,658,046"
Personal Services, Federal Funds, delete "$65,885" and insert "$2,087,412"
Operating Expenses, General Funds, delete "$2,398,893" and insert "$2,368,293"
(5) Pheasantland Industries
Operating Expenses, Other Funds, delete "$3,562,594" and insert "$8,662,594"
(6) Inmate Services
Personal Services, General Funds, delete "$3,276,465" and insert "$2,529,923"
Personal Services, Federal Funds, delete "$85,358" and insert "$831,900"
Operating Expenses, General Funds, delete "$30,176,571" and insert "$26,338,984"
Operating Expenses, Federal Funds, delete "$620,360" and insert "$5,510,619"
(7) Parole Services
Personal Services, General Funds, delete "$4,886,762" and insert "$3,128,416"
Personal Services, Federal Funds, delete "$0" and insert "$1,758,346"
(8) Juvenile Community Corrections
Personal Services, General Funds, delete "$1,891,015" and insert "$1,397,546"
Personal Services, Federal Funds, delete "$0" and insert "$493,469"
Operating Expenses, General Funds, delete "$10,402,920" and insert "$10,234,143"
Operating Expenses, Federal Funds, delete "$3,515,759" and insert "$3,684,536"
Section 18. That section 22 of chapter 232 of the 2021 Session Laws be amended to read:
DEPARTMENT OF HUMAN SERVICES
(2) Developmental Disabilities
Operating Expenses, General Funds, delete "$75,537,104" and insert "$68,896,452"
Operating Expenses, Federal Funds, delete "$114,047,151" and insert "$178,760,922"
Operating Expenses, Other Funds, delete "$5,730,622" and insert "$5,087,120"
(3) South Dakota Developmental Center - Redfield
Personal Services, General Funds, delete "$8,115,819" and insert "$6,614,461"
Personal Services, Federal Funds, delete "$11,502,009" and insert "$11,616,375"
Operating Expenses, General Funds, delete "$2,239,819" and insert "$2,029,531"
Operating Expenses, Federal Funds, delete "$2,982,570" and insert "$3,263,954"
(4) Long Term Services and Supports
Operating Expenses, General Funds, delete "$102,813,376" and insert "$92,228,832"
Operating Expenses, Federal Funds, delete "$145,362,045" and insert "$177,946,589"
(5) Rehabilitation Services
Operating Expenses, General Funds, delete "$4,163,408" and insert "$3,905,615"
Operating Expenses, Federal Funds, delete "$13,578,894" and insert "$15,436,687"
Section 19. That section 26 of chapter 232 of the 2021 Session Laws be amended to read:
UNIFIED JUDICIAL SYSTEM
(2) Unified Judicial System
Personal Services, General Funds, delete "$45,053,218" and insert "$39,538,534"
Personal Services, Federal Funds, delete "$59,875" and insert "$5,574,559"
Operating Expenses, General Funds, delete "$6,061,425" and insert "$5,795,842"
Section 20. That section 27 of chapter 232 of the 2021 Session Laws be amended to read:
LEGISLATIVE BRANCH
(1) Legislative Operations
SLE, General Funds, delete "$7,338,704" and insert "$7,422,928"
Section 21. That section 28 of chapter 232 of the 2021 Session Laws be amended to read:
OFFICE OF THE ATTORNEY GENERAL
(1) Legal Services Program
Operating Expenses, General Funds, delete "$732,328" and insert "$742,328"
Operating Expenses, Federal Funds, delete "$483,485" and insert "$513,485"
(2) Criminal Investigation
Operating Expenses, General Funds, delete "$2,018,864" and insert "$2,376,264"
Operating Expenses, Other Funds, delete "$3,181,965" and insert "$3,331,965"
(3) Law Enforcement Training
Operating Expenses, Other Funds, delete "$1,709,730" and insert "$1,909,730"
Section 22. That section 30 of chapter 232 of the 2021 Session Laws be amended to read:
SECRETARY OF STATE
(1) Secretary of State
Operating Expenses, Federal Funds, delete "$1,212,705" and insert "$5,412,705"
Section 23. That section 32 of chapter 232 of the 2021 Session Laws be amended to read:
STATE AUDITOR
(1) State Auditor
Operating Expenses, General Funds, delete "$161,086" and insert "$192,136"
Section 24. That chapter 232 of the 2021 Session Laws be amended by adding thereto NEW SECTIONS to read:
Section 41. The state treasurer shall transfer $5,000,000 from the state general fund to the court security fund.
Section 42. The state treasurer shall transfer $4,138,000 from the state general fund to the state IT modernization fund.
Section 25. Adjust all totals accordingly in sections 1 to 23, inclusive, of this Act.
Section 26. Funds appropriated by this Act which are unspent at the end of Fiscal year 2022 may be carried over to fiscal year 2023.
Section 27. This Act is effective June 27, 2022.
Underscores indicate new language.
Overstrikes
indicate deleted language.