2008 Legislative Session _ 2008
203ak
On page 2, line 37, of the printed bill, after "Authority" insert "--Informational".
On page 2, line 44, after "Authority" insert "--Informational".
DESCRIPTION: Bureau of Finance and Management - This amendment is needed to recognize that
the Building Authority and Health and Education Facilities Authority budgets are informational
budgets.
(BFM)
203uh
On page 3, line 25 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$1,368,420 and DECREASE operating expenses OTHER FUNDS $1,368,420
Adjust all totals accordingly.
On page 29, delete lines 13 to 15, inclusive.
DESCRIPTION: This amendment is needed due to passage of SB 176 which appropriates dollars
from the public buildings fund for the renovation of the Capitol fourth floor. The Governor
recommended spending the balance of the public buildings fund for the maintenance and repair of
state buildings. With the passage of SB 176, there will essentially be no cash in the fund for
maintenance and repair. Therefore, general funds need to be restored, with a corresponding decrease
in other funds. The second portion of the amendment removes the transfer from the public buildings
fund to the Capitol complex maintenance and repair fund (section 36) as this transfer is no longer
needed.
(BFM)
203ah
On page 5, line 25 of the printed bill, INCREASE personal services OTHER FUNDS $41,340
On page 5, line 26, INCREASE operating expenses OTHER FUNDS $9,350
On page 5, line 29, INCREASE FTEs 1.0
Adjust all totals accordingly.
DESCRIPTION: Department of Revenue and Regulation - This amendment is needed due to the
passage of HB 1240 and HB 1241, which will allow the Division of Motor Vehicles to recover costs
related to administering the dealer license program and the increased administration costs as a result
of HB 1241.
(BFM)
203am
On page 7, line 26 of the printed bill, INCREASE operating expenses OTHER FUNDS
$125,680
On page 7, line 33, INCREASE operating expenses OTHER FUNDS $432,820
Adjust all totals accordingly.
DESCRIPTION: Department of Agriculture - This amendment is needed due to SB 134. SB 134
increases the biennial pesticide registration fee from $175 to $300. This amendment is for additional
expenditure authority due to the anticipated revenue from increased fees in the weed and pest fund
and the coordinated natural resources conservation fund.
(BFM)
203aj
On page 10, line 54 of the printed bill, INCREASE operating expenses FEDERAL FUNDS
$1,222,650
Adjust all totals accordingly.
DESCRIPTION: Department of Game, Fish and Parks - Adds $1,222,650 of federal fund
expenditure authority to the Development & Improvement budget for road projects within the
Department of Game, Fish and Parks Division of Parks & Recreation.
(BFM)
203mj
On page 16, line 5 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$130,000
Adjust all totals accordingly.
DESCRIPTION: Department of Education -Administration - This amendment is needed to fund the
match for the Gear Up grant.
(BFM)
203mk
On page 16, line 12 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$918,154
Adjust all totals accordingly.
DESCRIPTION: Department of Education-State Aid to General Education - This amendment is
needed due to failure of HB 1048 which proposed to change the methodology used for determining
school districts which would qualify for the increasing enrollments payment.
(BFM)
203mo
On page 16, line 12 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$1,095,358
Adjust all totals accordingly.
DESCRIPTION: Department of Education-State Aid to General Education - This amendment is
needed due to changes in the state aid formula since the Governor's recommended budget. Valuation
assessments have come in lower and enrollments have come in higher than originally anticipated.
(BFM)
203mn
On page 16, line 12 of the printed bill, DECREASE operating expenses GENERAL FUNDS
$114,689
Adjust all totals accordingly.
DESCRIPTION: Department of Education-State Aid to Education - This amendment is needed due
to passage of HB1288 which would no longer allow districts to qualify for both increasing and
decreasing enrollments.
(BFM)
203bl
On page 18, line 3 of the printed bill, INCREASE personal services OTHER FUNDS $47,098
On page 18, line 4, INCREASE operating expenses OTHER FUNDS $5,928
On page 18, line 7, INCREASE FTEs 1.0
Adjust all totals accordingly.
DESCRIPTION: Department of Public Safety - This amendment is needed due to the passage of SB
143 which establishes the 911 Coordination Board and authorizes the board to employ a 911
coordinator.
(BFM)
203ml
On page 18, line 26 of the printed bill, INCREASE operating expenses OTHER FUNDS
$680,450
Adjust all totals accordingly.
DESCRIPTION: Board of Regents-Central Office - This amendment is needed due to the passage
of HB1085. It increases the bond by $10,000,000 so additional expenditure authority is needed to
make the payment.
(BFM)
203mm
On page 18, line 26 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$34,768 and INCREASE operating expenses OTHER FUNDS $50,000
Adjust all totals accordingly.
DESCRIPTION: Board of Regents-Central Office - This amendment is needed due to the passage
of SB192. The BOR is authorized to lease a site for delivery of public higher education in Pierre and
use money appropriated to make lease payments.
(BFM)
203ag
On page 20, line 55 of the printed bill, INCREASE operating expenses OTHER FUNDS
$2,500,000
Adjust all totals accordingly.
DESCRIPTION: Department of Corrections - Additional other fund expenditure authority is needed
in order to use available cash to begin purchasing the offender management system.
(BFM)
203uj
On page 28, between lines 26 and 27 of the printed bill, insert:
"
Section 30. The state treasurer shall transfer to the state general fund the moneys from the health
care tobacco tax fund collected pursuant to
§
10-50-52 for the Department of Social Services _
medical services.".
DESCRIPTION: This amendment is required for the transfer to the general fund from the health care
tobacco tax fund for health care enhancement.
(BFM)
203ui
On page 28, between lines 26 and 27 of the printed bill, insert:
"
Section 30. The state treasurer shall transfer to the state general fund two million five hundred
thousand dollars ($2,500,000) from the tobacco prevention and reduction trust fund for the
Department of Social Services _ medical services.".
DESCRIPTION: This amendment is needed for the one-time transfer to the general fund from the
tobacco prevention and reduction trust fund for health care enhancement.
(BFM)
Moved by: Tidemann
Second by: Hunhoff
Action: Prevailed by roll call vote. (13-5-0-0)
Voting Yes: Smidt (Orville), Carson, Davis, Greenfield, Gray, Haverly, Maher, Hundstad,
Rausch, Putnam, Hunhoff, Tidemann, Apa
Voting No: Bartling, Dennert, Glenski, Burg, Hoerth
MOTION:
AMEND SB 203
203mbb
On page 16, line 12 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$397,595 and DECREASE operating expenses OTHER FUNDS $397,595
Adjust all totals accordingly.
DESCRIPTION: Department of Education _ State Aid to General Education _ Cigarette tax
collections going into the Education Enhancement Tobacco Tax Fund are lower than anticipated.
Therefore, general funds are needed to make up for the shortfall.
(BFM)
203mab
On page 16, line 12 of the printed bill, DECREASE operating expenses GENERAL FUNDS
$5,826,551
On page 16, line 47, INCREASE operating expenses GENERAL FUNDS $6,680,022 and
DECREASE operating expenses OTHER FUNDS $6,680,022
On page 17, line 18, INCREASE operating expenses GENERAL FUNDS $2,044,405 and
DECREASE operating expenses OTHER FUNDS $2,044,405
Adust all totals accordingly.
DESCRIPTION: Department of Education-Technology and NCLB Assessment - This amendment
is needed due to the failure of HB1076 which proposed to roll funding for technology in schools and
for statewide assessment testing into the state aid formula.
(BFM)
203ms
On page 1, line 18 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$95,000
Adjust all totals accordingly.
DESCRIPTION: Office of the Governor _ Midwestern Regional Higher Education Compact dues
(SB153)
Moved by: Tidemann
Second by: Hunhoff
Action: Prevailed by roll call vote. (10-8-0-0)
Voting Yes: Smidt (Orville), Bartling, Burg, Greenfield, Gray, Hoerth, Maher, Hundstad,
Hunhoff, Tidemann
Voting No: Carson, Davis, Dennert, Glenski, Haverly, Rausch, Putnam, Apa
MOTION:
AMEND SB 203
203ac
On page 5, line 39 of the printed bill, DECREASE personal services GENERAL FUNDS
$163,943
On page 5, line 40, DECREASE operating expenses GENERAL FUNDS $28,380
On page 5, line 43, DECREASE FTEs 2.0
Adjust all totals accordingly.
DESCRIPTION: Remove funding and FTE's for 2 Bank Auditors.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (9-9-0-0)
Voting Yes: Bartling, Dennert, Glenski, Burg, Greenfield, Hoerth, Haverly, Maher, Hundstad
Voting No: Smidt (Orville), Carson, Davis, Gray, Rausch, Putnam, Hunhoff, Tidemann, Apa
MOTION:
AMEND SB 203
203ab
On page 7, line 39 of the printed bill, DECREASE personal services FEDERAL FUNDS
$126,579
On page 7, line 40, DECREASE operating expenses FEDERAL FUNDS $406,519
On page 7, line 43, DECREASE FTEs 1.0
Adjust all totals accordingly.
DESCRIPTION: Decrease funding for the animal identification program within the Animal Industry
Board budget.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (1-17-0-0)
Voting Yes: Maher
Voting No: Smidt (Orville), Bartling, Carson, Davis, Dennert, Glenski, Burg, Greenfield, Gray,
Hoerth, Haverly, Hundstad, Rausch, Putnam, Hunhoff, Tidemann, Apa
MOTION:
AMEND SB 203
203aa
On page 8, line 45 of the printed bill, DECREASE personal services GENERAL FUNDS
$768,004
Adjust all totals accordingly.
DESCRIPTION: The State Fair's general funds are being funded in HB 1179.
203bm
On page 9, line 12 of the printed bill, DECREASE operating expenses GENERAL FUNDS
$1,000,000
Adjust all totals accordingly.
DESCRIPTION: Reduce the Tourism Challenge Grant
Moved by: Tidemann
Second by: Hunhoff
Action: Was not acted on.
MOTION:
TO TABLE AMENDMENT
Moved by: Maher
Second by: Greenfield
Action: Prevailed by roll call vote. (12-6-0-0)
Voting Yes: Smidt (Orville), Bartling, Dennert, Greenfield, Gray, Hoerth, Maher, Hundstad,
Rausch, Hunhoff, Tidemann, Apa
Voting No: Carson, Davis, Glenski, Burg, Haverly, Putnam
MOTION:
AMEND SB 203
203bi
On page 9, line 40 of the printed bill, DECREASE operating expenses GENERAL FUNDS
$200,000
Adjust all totals accordingly.
DESCRIPTION: Decrease contractual services budget within the Cultural Heritage Center.
Moved by: Tidemann
Second by: Hunhoff
Action: Was not acted on.
MOTION:
TO TABLE AMENDMENT
Moved by: Greenfield
Second by: Apa
Action: Prevailed by roll call vote. (15-3-0-0)
Voting Yes: Bartling, Carson, Dennert, Glenski, Greenfield, Gray, Hoerth, Haverly, Maher,
Hundstad, Rausch, Putnam, Hunhoff, Tidemann, Apa
Voting No: Smidt (Orville), Davis, Burg
MOTION:
AMEND SB 203
203af
On page 10, line 47 of the printed bill, DECREASE operating expenses OTHER FUNDS
$300,000
Adjust all totals accordingly.
DESCRIPTION: Reduce operating expenses within State Parks and Recreation for the conversion
to a point of sale system (POS) at State Park entrance stations.
203uf
On page 11, line 33 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$696,324 and INCREASE operating expenses FEDERAL FUNDS $1,132,256
Adjust all totals accordingly.
DESCRIPTION: To remove the direct care ceiling.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (5-13-0-0)
Voting Yes: Greenfield, Gray, Maher, Hundstad, Hunhoff
Voting No: Smidt (Orville), Bartling, Carson, Davis, Dennert, Glenski, Burg, Hoerth, Haverly,
Rausch, Putnam, Tidemann, Apa
MOTION:
AMEND SB 203
203um
On page 11, line 33 of the printed bill, DECREASE operating expenses GENERAL FUNDS
$795,913 and DECREASE operating expenses FEDERAL FUNDS $1,294,195
Adjust all totals accordingly.
DESCRIPTION: DSS - delete increase for medical services - increased utilization.
Moved by: Tidemann
Second by: Hunhoff
Action: Was not acted on.
MOTION:
TO TABLE AMENDMENT
Moved by: Hunhoff
Second by: Greenfield
Action: Prevailed by roll call vote. (18-0-0-0)
Voting Yes: Smidt (Orville), Bartling, Carson, Davis, Dennert, Glenski, Burg, Greenfield, Gray,
Hoerth, Haverly, Maher, Hundstad, Rausch, Putnam, Hunhoff, Tidemann, Apa
MOTION:
AMEND SB 203
203ua
On page 12, line 23 of the printed bill, DECREASE personal services OTHER FUNDS $53,730
On page 12, line 27, DECREASE FTEs 1.0
On page 21, line 31, DECREASE personal services GENERAL FUNDS $393,760
On page 21, line 32, DECREASE operating expenses GENERAL FUNDS $300,318
On page 21, line 35, DECREASE FTEs 9.0
On page 22, line 53, DECREASE personal services GENERAL FUNDS $226,293
On page 22, line 54, DECREASE operating expenses GENERAL FUNDS $615,964
On page 22, line 57, DECREASE FTEs 5.0
On page 24, line 3, DECREASE personal services GENERAL FUNDS $57,250
On page 24, line 4, DECREASE operating expenses GENERAL FUNDS $20,119
On page 24, line 7, DECREASE FTEs 1.0
Adjust all totals accordingly.
DESCRIPTION: IMT funding is now in special appropriation HB 1178
203ad
On page 15, line 39 of the printed bill, DECREASE personal services OTHER FUNDS
$458,003
On page 15, line 43, DECREASE FTEs 13.0
Adjust all totals accordingly.
DESCRIPTION: Department of Transportation _ Reduce other funds in personal services by
$458,003 and 13.0 FTE due to the number of unfilled positions currently in the department.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (5-13-0-0)
Voting Yes: Dennert, Glenski, Burg, Hoerth, Maher
Voting No: Smidt (Orville), Bartling, Carson, Davis, Greenfield, Gray, Haverly, Hundstad,
Rausch, Putnam, Hunhoff, Tidemann, Apa
MOTION:
AMEND SB 203
203ma
On page 17, line 4 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$70,000
Adjust all totals accordingly.
DESCRIPTION: Reinstate the Governor's elimination of the Adult Farm Management Program at
the postsecondary technical institutes.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (9-9-0-0)
Voting Yes: Bartling, Carson, Davis, Dennert, Burg, Hoerth, Haverly, Putnam, Tidemann
Voting No: Smidt (Orville), Glenski, Greenfield, Gray, Maher, Hundstad, Rausch, Hunhoff, Apa
MOTION:
AMEND SB 203
203mi
On page 17, line 18 of the printed bill, DECREASE operating expenses GENERAL FUNDS
$1,845,723
Adjust all totals accordingly.
DESCRIPTION: Department of Education _ Eliminate state funding for the Birth to Three Program.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (1-17-0-0)
Voting Yes: Greenfield
Voting No: Smidt (Orville), Bartling, Carson, Davis, Dennert, Glenski, Burg, Gray, Hoerth,
Haverly, Maher, Hundstad, Rausch, Putnam, Hunhoff, Tidemann, Apa
MOTION:
AMEND SB 203
203mw
On page 17, line 31 of the printed bill, DECREASE personal services GENERAL FUNDS
$131,571
On page 17, line 32, DECREASE operating expenses GENERAL FUNDS $368,429
On page 17, line 35, DECREASE FTEs 5.0
Adjust all totals accordingly.
DESCRIPTION: Department of Education _ State Library _ Due to reduction in book collection and
increases in contractual services, decrease FTEs and operating expenses.
203mc
On page 18, line 25 of the printed bill, DECREASE personal services GENERAL FUNDS
$110,849
Adjust all totals accordingly.
DESCRIPTION: Reduction in personal services budget of the central office of the Board of Regents
due to excess funds.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (8-10-0-0)
Voting Yes: Smidt (Orville), Burg, Greenfield, Haverly, Maher, Hundstad, Hunhoff, Apa
Voting No: Bartling, Carson, Davis, Dennert, Glenski, Gray, Hoerth, Rausch, Putnam, Tidemann
MOTION:
AMEND SB 203
203mv
On page 18, line 25 of the printed bill, INCREASE personal services GENERAL FUNDS
$96,755
On page 18, line 26, INCREASE operating expenses GENERAL FUNDS $458,894
On page 18, line 29, INCREASE FTEs 1.0
On page 18, line 39, INCREASE personal services GENERAL FUNDS $73,947
On page 18, line 40, INCREASE operating expenses GENERAL FUNDS $3,732
On page 18, line 43, INCREASE FTEs 1.0
On page 18, line 53, INCREASE personal services GENERAL FUNDS $73,947
On page 18, line 54, INCREASE operating expenses GENERAL FUNDS $3,732
On page 18, line 57, INCREASE FTEs 1.0
On page 19, line 17, INCREASE personal services GENERAL FUNDS $73,947
On page 19, line 18, INCREASE operating expenses GENERAL FUNDS $3,732
On page 21, line 43, INCREASE FTEs 1.0
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - These amendments provide funds that the board needs to
manage the REED network; for the research analysts at the research universities to take full
advantage of the REED network; and to replace the funding for the REED Computing Cluster that
was used to fund the DSU Data Center upgrades:
BOR REED Network Director - BOR - $96,755 in PS, $7,894 in OE, and 1.0 FTE.
Research Analysts: USD - $73,947 in PS, $3,732 in OE, 1.0 FTE. SDSU - $73,947 in PS,
$3,732 in OE, 1.0 FTE. SDSM&T - $73,947 in PS, $3,732 in OE, 1.0 FTE.
BOR REED Computing Cluster - BOR - $451,000 in OE.
(BOR)
203mu
On page 18, line 26 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$250,000
Adjust all totals accordingly.
DESCRIPTION: Board of Regents _ This amendment provides planning money for the West River
Higher Education Center that is the subject of HB 1251. The funds are needed to keep faith with the
donors, who will not make the donation unless the state commits to moving the project forward.
(BOR)
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (3-15-0-0)
Voting Yes: Dennert, Gray, Haverly
Voting No: Smidt (Orville), Bartling, Carson, Davis, Glenski, Burg, Greenfield, Hoerth, Maher,
Hundstad, Rausch, Putnam, Hunhoff, Tidemann, Apa
MOTION:
AMEND SB 203
203mt
On page 18, line 26 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$1,976,946
Adjust all totals accordingly.
DESCRIPTION: Board of Regents _ This amendment provides planning money for the initial year
of a four-year initiative to complement the Governor's Classroom Connections initiative by
extending mobile computing environments to all university campuses.
(BOR)
203mac
On page 18, line 39 of the printed bill, DECREASE personal services GENERAL FUNDS
$306,835
On page 18, line 40, DECREASE operating expenses GENERAL FUNDS $1,175
On page 18, line 43, DECREASE FTEs 6.0
On page 18, line 53, DECREASE personal services GENERAL FUNDS $511,390
On page 18, line 54, DECREASE operating expenses GENERAL FUNDS $1,958
On page 18, line 57, DECREASE FTEs 10.0
On page 19, line 17, DECREASE personal services GENERAL FUNDS $102,278
On page 19, line 18, DECREASE operating expenses GENERAL FUNDS $392
On page 19, line 21, DECREASE FTEs 2.0
On page 19, line 24, DECREASE personal services GENERAL FUNDS $102,278
On page 19, line 25, DECREASE operating expenses GENERAL FUNDS $392
On page 19, line 28, DECREASE FTEs 2.0
On page 19, line 31, DECREASE personal services GENERAL FUNDS $178,987
On page 19, line 32, DECREASE operating expenses GENERAL FUNDS $685
On page 19, line 35, DECREASE FTEs 3.5
On page 19, line 38, DECREASE personal services GENERAL FUNDS $102,278
On page 19, line 39, DECREASE operating expenses GENERAL FUNDS $392
On page 19, line 42, DECREASE FTEs 2.0
Adjust all totals accordingly.
DESCRIPTION: Board of Regents _ Cut the Mobile Computing Environment technical support.
This amendment includes a reduction of $1,309,040 in general funds and 25.5 FTE.
203mf
On page 18, line 26 of the printed bill, DECREASE operating expenses GENERAL FUNDS
$8,594,507
On page 18, line 39, DECREASE personal services GENERAL FUNDS $901,378
On page 18, line 40, DECREASE operating expenses GENERAL FUNDS $1,916,854
On page 18, line 43, DECREASE FTEs 15.0
On page 18, line 46, DECREASE personal services GENERAL FUNDS $300,459
On page 18, line 47, DECREASE operating expenses GENERAL FUNDS $2,348,007
On page 18, line 50, DECREASE FTEs 5.0
On page 18, line 53, DECREASE personal services GENERAL FUNDS $1,322,021
On page 18, line 54, DECREASE operating expenses GENERAL FUNDS $3,319,090
On page 18, line 57, DECREASE FTEs 22.0
On page 19, line 3, DECREASE personal services GENERAL FUNDS $180,276
On page 19, line 4, DECREASE operating expenses GENERAL FUNDS $322,511
On page 19, line 7, DECREASE FTEs 3.0
On page 19, line 10, DECREASE personal services GENERAL FUNDS $300,459
On page 19, line 11, DECREASE operating expenses GENERAL FUNDS $416,068
On page 19, line 14, DECREASE FTEs 5.0
On page 19, line 17, DECREASE personal services GENERAL FUNDS $360,551
On page 19, line 18, DECREASE operating expenses GENERAL FUNDS $1,260,983
On page 19, line 21, DECREASE FTEs 6.0
On page 19, line 24, DECREASE personal services GENERAL FUNDS $240,367
On page 19, line 25, DECREASE operating expenses GENERAL FUNDS $1,218,779
On page 19, line 28, DECREASE FTEs 4.0
On page 19, line 31, DECREASE personal services GENERAL FUNDS $360,551
On page 19, line 32, DECREASE operating expenses GENERAL FUNDS $586,919
On page 19, line 35, DECREASE FTEs 6.0
On page 19, line 38, DECREASE personal services GENERAL FUNDS $240,367
On page 19, line 39, DECREASE operating expenses GENERAL FUNDS $809,853
On page 19, line 42, DECREASE FTEs 4.0
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - Reduce total number of FTEs by 70.0 from all Higher
Education facilities. Cut personal services and operating expenses in the amount of $25 million
distributed proportionately among all Higher Education facilities.
203uk
On page 22, line 40 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$558,798 and INCREASE operating expenses FEDERAL FUNDS $937,250
Adjust all totals accordingly.
DESCRIPTION: DHS _ To increase funding for ATCs by 1.75% to 4.25%
Moved by: Tidemann
Second by: Hunhoff
Action: Was not acted on.
MOTION:
TO TABLE AMENDMENT
Moved by: Tidemann
Second by: Greenfield
Action: Prevailed by roll call vote. (17-0-1-0)
Voting Yes: Smidt (Orville), Bartling, Carson, Davis, Dennert, Glenski, Burg, Greenfield, Gray,
Hoerth, Haverly, Maher, Rausch, Putnam, Hunhoff, Tidemann, Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203uu
On page 22, line 46 of the printed bill, DECREASE personal services GENERAL FUNDS
$37,317 and DECREASE personal services FEDERAL FUNDS $60,680
On page 22, line 50, DECREASE FTEs 3.0
Adjust all totals accordingly.
DESCRIPTION: DHS - To reduce FTE at the South Dakota Developmental Center (SDDC) in
Redfield.
203bj
On page 25, line 18 of the printed bill, DECREASE personal services GENERAL FUNDS
$268,817 and DECREASE personal services FEDERAL FUNDS $61,778
On page 25, line 19, DECREASE operating expenses GENERAL FUNDS $589,254 and
INCREASE operating expenses OTHER FUNDS $57,145
On page 25, line 22, DECREASE FTEs 9.4
Adjust all totals accordingly.
DESCRIPTION: Decrease amounts & FTE by request of UJS subcommittee.
203ba
On page 25, line 18 of the printed bill, DECREASE personal services GENERAL FUNDS
$37,209 and DECREASE personal services FEDERAL FUNDS $109,091
On page 25, line 19, DECREASE operating expenses GENERAL FUNDS $22,506 and
DECREASE operating expenses FEDERAL FUNDS $67,505 and DECREASE operating expenses
OTHER FUNDS $30,800
On page 25, line 22, DECREASE FTEs 3.0
Adjust all totals accordingly.
DESCRIPTION: This amendment is needed due to the passage of SB109. This bill creates a special
appropriation for the UJS Drug Court, thus the funding isn't needed in the general bill, as well.
203bh
On page 25, line 18 of the printed bill, DECREASE personal services GENERAL FUNDS
$575,258 and DECREASE personal services FEDERAL FUNDS $61,778
On page 25, line 22, DECREASE FTEs 16.2
Adjust all totals accordingly.
DESCRIPTION: To eliminate FTE expansions in FY2009 within the Unified Judicial System.
203bn
On page 25, line 19 of the printed bill, INCREASE operating expenses FEDERAL FUNDS
$61,778
Adjust all totals accordingly.
DESCRIPTION: Contractual service budget to allow UJS to accept an additional court improvement
grant.
203vb
On page 25, line 33 of the printed bill, INCREASE Appropriation GENERAL FUNDS $63,180
Adjust all totals accordingly.
DESCRIPTION: Cost for legislators to attend Midwest Legislative Conference in RC, SD.
203va
On page 25, line 44 of the printed bill, INCREASE personal services GENERAL FUNDS
$23,482
Adjust all totals accordingly.
DESCRIPTION: Restore BFM reduction to Legislative Audit.
203bc
On page 26, line 5 of the printed bill, INCREASE operating expenses OTHER FUNDS
$210,000
Adjust all totals accordingly.
DESCRIPTION: Add $210,000 other fund authority for part of the drug control fund money per
request of the GOAC committee.
203uy
On page 26, line 48 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$125,000 and INCREASE operating expenses OTHER FUNDS $75,000
Adjust all totals accordingly.
DESCRIPTION: School and Public Lands - Establish a needs assessment for dam maintenance and
repair on state-owned dams.
Moved by: Tidemann
Second by: Hunhoff
Action: Prevailed by roll call vote. (17-0-1-0)
Voting Yes: Smidt (Orville), Bartling, Carson, Davis, Dennert, Glenski, Burg, Greenfield, Gray,
Hoerth, Haverly, Maher, Rausch, Putnam, Hunhoff, Tidemann, Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203bf
On page 28, line 7 of the printed bill, INCREASE personal services GENERAL FUNDS
$1,840,000 and INCREASE personal services FEDERAL FUNDS $855,000 and INCREASE
personal services OTHER FUNDS $1,583,600
Adjust all totals accordingly.
Adjust personal services lines accordingly.
DESCRIPTION: To increase the employer-paid portion of the state employee's health insurance plan
to provide funding to eliminate the proposed $300 deductible plan and to maintain the current
Network Plan for state employees in the State Health Plan.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (3-14-1-0)
Voting Yes: Dennert, Burg, Gray
Voting No: Smidt (Orville), Bartling, Carson, Davis, Glenski, Greenfield, Hoerth, Haverly,
Maher, Rausch, Putnam, Hunhoff, Tidemann, Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203be
On page 28, line 7 of the printed bill, INCREASE personal services GENERAL FUNDS
$471,795 and INCREASE personal services FEDERAL FUNDS $221,621 and INCREASE personal
services OTHER FUNDS $414,223
Adjust all totals accordingly.
Adjust personal services lines accordingly.
DESCRIPTION: To increase the employer-paid portion of the state employee's health insurance plan
to offset any increase needed in FY2009 for retirees, COBRA, and dependents.
203bg
On page 28, line 7 of the printed bill, INCREASE personal services GENERAL FUNDS
$249,157 and INCREASE personal services FEDERAL FUNDS $117,039 and INCREASE personal
services OTHER FUNDS $218,754
Adjust all totals accordingly.
Adjust personal services lines accordingly.
DESCRIPTION: To increase the employer-paid portion of the state employee's health insurance plan
to offset any increase needed in FY2009 for dependents.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (7-10-1-0)
Voting Yes: Bartling, Dennert, Glenski, Burg, Gray, Hoerth, Maher
Voting No: Smidt (Orville), Carson, Davis, Greenfield, Haverly, Rausch, Putnam, Hunhoff,
Tidemann, Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203mp
On page 29, line 1, of the printed bill, delete "telecommunications relay service" and insert
"budgetary accounting".
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (2-15-1-0)
Voting Yes: Bartling, Burg
Voting No: Smidt (Orville), Carson, Davis, Dennert, Glenski, Greenfield, Gray, Hoerth, Haverly,
Maher, Rausch, Putnam, Hunhoff, Tidemann, Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203mg
On page 29, between lines 15 and 16 of the printed bill, insert:
"
Section 37. No money appropriated for state aid to education in subdivision (2) of section 11 of
this Act may be expended for any other purpose without specific legislative authorization.
Section 38. No money appropriated for state aid to special education in subdivision (3) of section
11 of this Act may be expended for any purpose without specific legislative authorization.".
Moved by: Tidemann
Second by: Hunhoff
Action: Prevailed by roll call vote. (14-3-1-0)
Voting Yes: Smidt (Orville), Bartling, Davis, Dennert, Glenski, Burg, Greenfield, Gray, Hoerth,
Haverly, Maher, Putnam, Hunhoff, Apa
Voting No: Carson, Rausch, Tidemann
Excused: Hundstad
MOTION:
AMEND SB 203
203my
On page 2, line 18 of the printed bill, INCREASE operating expenses OTHER FUNDS
$722,080
Adjust all totals accordingly.
DESCRIPTION: Bureau of Finance and Management _ Due to the passage of HB1233, BFM will
need additional other fund expenditure authority to develop a website. BFM will have the
opportunity to recover the costs from agencies as is currently done for similar centralized services.
Moved by: Tidemann
Second by: Hunhoff
Action: Was not acted on.
MOTION:
TO TABLE AMENDMENT
Moved by: Dennert
Second by: Tidemann
Action: Prevailed by roll call vote. (12-5-1-0)
Voting Yes: Bartling, Carson, Davis, Dennert, Burg, Gray, Hoerth, Maher, Rausch, Putnam,
Hunhoff, Tidemann
Voting No: Smidt (Orville), Glenski, Greenfield, Haverly, Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203up
On page 22, line 40 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$189,193 and INCREASE operating expenses FEDERAL FUNDS $307,637
Adjust all totals accordingly.
DESCRIPTION: DHS _ To increase funding for the six ATCs below .95 at the FMAP rate.
203uq
On page 29, line 1, of the printed bill, delete "relay service fund" and insert "funds for the deaf
and other disabilities".
203us
On page 29, line 5, of the printed bill, delete "pheasantland" and insert "prison".
On page 29, line 5, after "industries" insert "revolving".
203ut
On page 28, line 12, of the printed bill, after "the" insert "state".
On page 28, line 19, after "the" insert "state".
203bo
On page 24, line 54 of the printed bill, DECREASE personal services GENERAL FUNDS
$20,303 and INCREASE personal services OTHER FUNDS $20,303
On page 24, line 55, DECREASE operating expenses GENERAL FUNDS $9,697 and
INCREASE operating expenses OTHER FUNDS $9,697
Adjust all totals accordingly.
DESCRIPTION: Decrease general funds needed in the PUC Grain/Warehouse Division due to an
increase in fees by passage of SB 46.
203uv
On page 18, line 26 of the printed bill, INCREASE operating expenses OTHER FUNDS
$1,000,000
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - Purchase airplanes to replace existing aircraft.
203bp
On page 28, line 7 of the printed bill, DECREASE personal services GENERAL FUNDS
$7,676,928 and DECREASE personal services FEDERAL FUNDS $3,410,974 and DECREASE
personal services OTHER FUNDS $6,832,406
On page 28, line 7, INCREASE personal services GENERAL FUNDS $5,421,319 and
INCREASE personal services FEDERAL FUNDS $2,609,081 and INCREASE personal services
OTHER FUNDS $4,.941,600
Adjust all totals accordingly.
Adjust personal services lines accordingly.
DESCRIPTION: Eliminate the Governor's proposed across-the-board pay increase of 2.5% from
each personal service line and propose the following plan:
Create an employee compensation pool of $4,996,290 in general funds, $2,404,530 in federal funds,
and $4,554,180 in other funds, to provide salary increases of $1,000 annually to all full-time
permanent employees.
Also, create an employee compensation pool of $425,029 in general funds, $204,551 in federal
funds, and $387,420 in other funds to be distributed to all part-time employees based on the total
annual hours, or estimated hours, worked for each part-time employee divided by 2,088 times
$1,000.
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (7-10-1-0)
Voting Yes: Bartling, Dennert, Glenski, Burg, Greenfield, Hoerth, Maher
Voting No: Smidt (Orville), Carson, Davis, Gray, Haverly, Rausch, Putnam, Hunhoff, Tidemann,
Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203ao
On page 5, line 39 of the printed bill, DECREASE personal services GENERAL FUNDS
$81,971
On page 5, line 40, DECREASE operating expenses GENERAL FUNDS $14,190
On page 5, line 43, DECREASE FTEs 1.0
Adjust all totals accordingly.
DESCRIPTION: Department of Revenue and Regulation - Remove funding and 1.0 FTE for 1 bank
auditor.
Moved by: Greenfield
Second by: Davis
Action: Failed by roll call vote. (8-9-1-0)
Voting Yes: Bartling, Burg, Greenfield, Gray, Hoerth, Haverly, Maher, Rausch
Voting No: Smidt (Orville), Carson, Davis, Dennert, Glenski, Putnam, Hunhoff, Tidemann, Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203mh
On page 18, line 26 of the printed bill, DECREASE operating expenses GENERAL FUNDS
$886,846 and INCREASE operating expenses OTHER FUNDS $886,846
Adjust all totals accordingly.
DESCRIPTION: Research, Education, and Economic Development Network - Replace requested
general funding with funds from the Future Fund which was created "for purposes related to research
and economic development for the State." SDCL 61-5-24.2
Moved by: Tidemann
Second by: Hunhoff
Action: Failed by roll call vote. (7-10-1-0)
Voting Yes: Bartling, Dennert, Glenski, Burg, Greenfield, Hoerth, Maher
Voting No: Smidt (Orville), Carson, Davis, Gray, Haverly, Rausch, Putnam, Hunhoff, Tidemann,
Apa
Excused: Hundstad
MOTION:
AMEND SB 203
203an
On page 4, between lines 42 and 43 of the printed bill, insert:
"
Employee Comp and Health Insurance
|
General
Funds
|
Federal
Funds
|
Other
Funds
|
Total
Funds
|
|
Personal Services
|
$1,535,386
|
$682,195
|
$1,366,481
|
$3,584,062
|
|
Operating Expenses
|
$0
|
$0
|
$0
|
$0
|
|
|
|
|
|
|
|
Total
|
$1,535,386
|
$682,195
|
$1,366,481
|
$3,584,062
|
|
F.T.E.
|
|
|
|
0.0
|
".
On page 11, line 26, INCREASE operating expenses GENERAL FUNDS $41,887 and
INCREASE operating expenses FEDERAL FUNDS $64,563
On page 11, line 33, INCREASE operating expenses GENERAL FUNDS $693,601 and
INCREASE operating expenses FEDERAL FUNDS $822,075
On page 11, line 41, INCREASE operating expenses GENERAL FUNDS $94,430 and
INCREASE operating expenses FEDERAL FUNDS $69,651 and INCREASE operating expenses
OTHER FUNDS $1,340
On page 12, line 24, INCREASE operating expenses OTHER FUNDS $10,301
On page 16, line 12, INCREASE operating expenses GENERAL FUNDS $2,183,883
On page 20, line 55, INCREASE operating expenses GENERAL FUNDS $11,631
On page 21, line 46, INCREASE operating expenses FEDERAL FUNDS $38,650 and
INCREASE operating expenses OTHER FUNDS $42,608
On page 22, line 33, INCREASE operating expenses GENERAL FUNDS $737
On page 22, line 40, INCREASE operating expenses GENERAL FUNDS $168,027 and
INCREASE operating expenses FEDERAL FUNDS $275,133
On page 22, line 54, INCREASE operating expenses GENERAL FUNDS $45,632 and
INCREASE operating expenses FEDERAL FUNDS $11,929
On page 23, line 4, INCREASE operating expenses GENERAL FUNDS $11,611 and
INCREASE operating expenses FEDERAL FUNDS $8,462
On page 24, line 4, INCREASE operating expenses GENERAL FUNDS $69,505 and
INCREASE operating expenses FEDERAL FUNDS $45,522 and INCREASE operating expenses
OTHER FUNDS $1,477
On page 25, line 19, INCREASE operating expenses GENERAL FUNDS $6,941
Adjust all totals accordingly.
DESCRIPTION: This amendment is requested to increase the provider inflation policy, state aid to
K-12 education, and across-the-board salary policy recommended by the Governor from 2.5% to
3.0%. The agencies included in this amendment have the following increases department-wide.
Across-the-board salary policy - Increase of $1,535,386 in general funds, $682,195 in federal fund
expenditure authority, and $1,366,481 in other fund expenditure authority.
DSS - Increase of $829,918 in general funds, $956,289 in federal fund expenditure authority, and
$1,340 in other fund expenditure authority.
DOH - Increase of $10,301 in other fund expenditure authority.
DOE State Aid - Increase of $2,183,883 in general funds.
DOC - Increase of $11,631 in general funds, $38,650 in federal fund expenditure authority, and
$42,608 in other fund expenditure authority.
DHS - Increase of $295,512 in general funds, $341,046 in federal fund expenditure authority, and
$1,477 in other fund expenditure authority.
UJS - Increase of $6,941 in general funds.