CHAPTER 30

(HB 1088)

The General Appropriations Act for FY 2006.

         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, 2006.

			GENERAL	FEDERAL	OTHER	TOTAL
			FUNDS	FUNDS	FUNDS	FUNDS
		SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT
	Office of the Governor
		Personal Services	$1,588,086	$191,752	$0	$1,779,838
		Operating Expenses	$1,092,918	$47,906	$5,000	$1,145,824
		Total	$2,681,004	$239,658	$5,000	$2,925,662
		F.T.E.				22.5
	Governor's Contingency Fund
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$100,000	$0	$0	$100,000
		Total	$100,000	$0	$0	$100,000
		F.T.E.				0.0
	Lieutenant Governor
		Personal Services	$16,537	$0	$0	$16,537
		Operating Expenses	$14,350	$0	$0	$14,350
		Total	$30,887	$0	$0	$30,887
		F.T.E.				0.5
	Bureau of Finance and Management (BFM)
		Personal Services	$627,236	$0	$899,560	$1,526,796
		Operating Expenses	$158,858	$0	$2,470,933	$2,629,791
		Total	$786,094	$0	$3,370,493	$4,156,587
		F.T.E.				25.0
	Sale Leaseback, BFM
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$10,406,647	$0	$0	$10,406,647
		Total	$10,406,647	$0	$0	$10,406,647
		F.T.E.				0.0
	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
	Administrative Services, Bureau of Administration (BOA)
		Personal Services	$0	$0	$374,495	$374,495
		Operating Expenses	$630,745	$0	$121,377	$752,122
		Total	$630,745	$0	$495,872	$1,126,617
		F.T.E.				6.0
	Sale Leaseback, BOA
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$761,139	$0	$0	$761,139
		Total	$761,139	$0	$0	$761,139
		F.T.E.				0.0
	Central Services
		Personal Services	$173,453	$0	$5,165,581	$5,339,034
		Operating Expenses	$189,616	$0	$17,103,515	$17,293,131
		Total	$363,069	$0	$22,269,096	$22,632,165
		F.T.E.				147.0
	State Engineer
		Personal Services	$0	$0	$734,734	$734,734
		Operating Expenses	$4,950	$0	$218,097	$223,047
		Total	$4,950	$0	$952,831	$957,781
		F.T.E.				13.0
	Statewide Maintenance and Repair
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$3,000,000	$500,000	$2,450,000	$5,950,000
		Total	$3,000,000	$500,000	$2,450,000	$5,950,000
		F.T.E.				0.0
	Office of Hearing Examiners
		Personal Services	$280,089	$0	$0	$280,089
		Operating Expenses	$86,287	$0	$0	$86,287
		Total	$366,376	$0	$0	$366,376
		F.T.E.				4.0
	PEPL Fund Administration--Informational
		Personal Services	$0	$0	$148,243	$148,243
		Operating Expenses	$0	$0	$1,213,094	$1,213,094
		Total	$0	$0	$1,361,337	$1,361,337
		F.T.E.				3.0
	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
	Data Centers, Bureau of Information and Telecommunication (BIT)
		Personal Services	$0	$0	$3,174,148	$3,174,148
		Operating Expenses	$0	$0	$3,577,928	$3,577,928
		Total	$0	$0	$6,752,076	$6,752,076
		F.T.E.				56.0
	Development, BIT
		Personal Services	$0	$0	$7,319,996	$7,319,996
		Operating Expenses	$0	$0	$2,014,227	$2,014,227
		Total	$0	$0	$9,334,223	$9,334,223
		F.T.E.				123.0
	Telecommunications Services, BIT
		Personal Services	$0	$0	$4,423,311	$4,423,311
		Operating Expenses	$0	$0	$10,690,757	$10,690,757
		Total	$0	$0	$15,114,068	$15,114,068
		F.T.E.				85.5
	South Dakota Public Broadcasting
		Personal Services	$2,283,296	$0	$633,279	$2,916,575
		Operating Expenses	$1,483,141	$2,247,527	$1,629,870	$5,360,538
		Total	$3,766,437	$2,247,527	$2,263,149	$8,277,113
		F.T.E.				67.8
	BIT Administration
		Personal Services	$0	$0	$1,194,391	$1,194,391
		Operating Expenses	$0	$0	$430,864	$430,864
		Total	$0	$0	$1,625,255	$1,625,255
		F.T.E.				22.0
	State Radio Engineering
		Personal Services	$491,350	$0	$0	$491,350
		Operating Expenses	$847,992	$0	$996,838	$1,844,830
		Total	$1,339,342	$0	$996,838	$2,336,180
		F.T.E.				10.0
	Personnel Management and Employee Benefits
		Personal Services	$318,373	$0	$2,963,545	$3,281,918
		Operating Expenses	$78,322	$0	$2,134,616	$2,212,938
		Total	$396,695	$0	$5,098,161	$5,494,856
		F.T.E.				69.5
	Employee Compensation and Health Insurance
		Personal Services	$3,329,889	$2,960,756	$3,940,360	$10,231,005
		Operating Expenses	$0	$0	$0	$0
		Total	$3,329,889	$2,960,756	$3,940,360	$10,231,005
		F.T.E.				0.0
	South Dakota Risk Pool
		Personal Services	$43,494	$0	$0	$43,494
		Operating Expenses	$458,000	$500,000	$4,016,355	$4,974,355
		Total	$501,494	$500,000	$4,016,355	$5,017,849
		F.T.E.				0.0
	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
DEPARTMENT TOTAL, EXECUTIVE MANAGEMENT
		Personal Services	$9,151,803	$3,152,508	$30,971,643	$43,275,954
		Operating Expenses	$19,312,965	$3,295,433	$53,590,835	$76,199,233
		Total	$28,464,768	$6,447,941	$84,562,478	$119,475,187
		F.T.E.				654.8
		SECTION 3. DEPARTMENT OF REVENUE AND REGULATION
	Secretariat
		Personal Services	$99,873	$0	$1,587,004	$1,686,877
		Operating Expenses	$53,128	$0	$1,434,758	$1,487,886
		Total	$153,001	$0	$3,021,762	$3,174,763
		F.T.E.				34.0
	Business Tax
		Personal Services	$0	$0	$2,340,183	$2,340,183
		Operating Expenses	$0	$0	$1,041,370	$1,041,370
		Total	$0	$0	$3,381,553	$3,381,553
		F.T.E.				55.0
	Motor Vehicles
		Personal Services	$0	$0	$1,626,550	$1,626,550
		Operating Expenses	$0	$11,998	$7,064,688	$7,076,686
		Total	$0	$11,998	$8,691,238	$8,703,236
		F.T.E.				47.1
	Property and Special Taxes
		Personal Services	$553,855	$0	$0	$553,855
		Operating Expenses	$177,104	$0	$0	$177,104
		Total	$730,959	$0	$0	$730,959
		F.T.E.				11.0
	Audits
		Personal Services	$0	$0	$2,461,991	$2,461,991
		Operating Expenses	$0	$0	$529,227	$529,227
		Total	$0	$0	$2,991,218	$2,991,218
		F.T.E.				52.0
	Banking
		Personal Services	$0	$0	$866,786	$866,786
		Operating Expenses	$0	$0	$301,838	$301,838
		Total	$0	$0	$1,168,624	$1,168,624
		F.T.E.				15.5
	Securities
		Personal Services	$0	$0	$278,326	$278,326
		Operating Expenses	$0	$0	$69,603	$69,603
		Total	$0	$0	$347,929	$347,929
		F.T.E.				5.0
	Insurance
		Personal Services	$0	$0	$1,278,743	$1,278,743
		Operating Expenses	$0	$0	$400,165	$400,165
		Total	$0	$0	$1,678,908	$1,678,908
		F.T.E.				28.5
	Insurance Fraud Unit--Informational
		Personal Services	$0	$0	$203,798	$203,798
		Operating Expenses	$0	$0	$86,772	$86,772
		Total	$0	$0	$290,570	$290,570
		F.T.E.				4.0
	Petroleum Release Compensation
		Personal Services	$0	$0	$403,534	$403,534
		Operating Expenses	$0	$0	$123,053	$123,053
		Total	$0	$0	$526,587	$526,587
		F.T.E.				7.0
	Petroleum Release Compensation--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$3,600,000	$3,600,000
		Total	$0	$0	$3,600,000	$3,600,000
		F.T.E.				0.0
	Instant and On-line Operation--Informational
		Personal Services	$0	$0	$1,064,362	$1,064,362
		Operating Expenses	$0	$0	$25,205,152	$25,205,152
		Total	$0	$0	$26,269,514	$26,269,514
		F.T.E.				21.5
	Video Lottery
		Personal Services	$0	$0	$503,718	$503,718
		Operating Expenses	$0	$0	$1,574,303	$1,574,303
		Total	$0	$0	$2,078,021	$2,078,021
		F.T.E.				11.5
	Real Estate Commission--Informational
		Personal Services	$0	$0	$230,339	$230,339
		Operating Expenses	$0	$0	$154,365	$154,365
		Total	$0	$0	$384,704	$384,704
		F.T.E.				0.0
	Abstractors Board of Examiners--Informational
		Personal Services	$0	$0	$12,390	$12,390
		Operating Expenses	$0	$0	$5,200	$5,200
		Total	$0	$0	$17,590	$17,590
		F.T.E.				0.0
	Commission on Gaming--Informational
		Personal Services	$0	$0	$754,397	$754,397
		Operating Expenses	$0	$0	$473,300	$473,300
		Total	$0	$0	$1,227,697	$1,227,697
		F.T.E.				16.0
DEPARTMENT TOTAL, REVENUE AND REGULATION
		Personal Services	$653,728	$0	$13,612,121	$14,265,849
		Operating Expenses	$230,232	$11,998	$42,063,794	$42,306,024
		Total	$883,960	$11,998	$55,675,915	$56,571,873
		F.T.E.				308.1
		SECTION 4. DEPARTMENT OF AGRICULTURE
	Administration, Secretary of Agriculture
		Personal Services	$405,024	$31,698	$7,763	$444,485
		Operating Expenses	$179,254	$15,836	$25,896	$220,986
		Total	$584,278	$47,534	$33,659	$665,471
		F.T.E.				7.5
	Agricultural Services
		Personal Services	$671,551	$327,288	$666,867	$1,665,706
		Operating Expenses	$419,285	$422,715	$1,349,470	$2,191,470
		Total	$1,090,836	$750,003	$2,016,337	$3,857,176
		F.T.E.				34.0
	Agricultural Development
		Personal Services	$115,373	$13,484	$353,233	$482,090
		Operating Expenses	$23,000	$281,725	$528,328	$833,053
		Total	$138,373	$295,209	$881,561	$1,315,143
		F.T.E.				9.0
	Resource Conservation and Forestry
		Personal Services	$623,693	$376,049	$31,345	$1,031,087
		Operating Expenses	$345,902	$1,585,345	$15,409	$1,946,656
		Total	$969,595	$1,961,394	$46,754	$2,977,743
		F.T.E.				20.0
	Fire Suppression
		Personal Services	$487,859	$734,614	$73,177	$1,295,650
		Operating Expenses	$553,401	$626,221	$450,523	$1,630,145
		Total	$1,041,260	$1,360,835	$523,700	$2,925,795
		F.T.E.				50.9
	State Fair
		Personal Services	$0	$0	$599,772	$599,772
		Operating Expenses	$260,000	$0	$1,216,000	$1,476,000
		Total	$260,000	$0	$1,815,772	$2,075,772
		F.T.E.				19.5
	American Dairy Association--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$1,256,288	$1,256,288
		Total	$0	$0	$1,256,288	$1,256,288
		F.T.E.				0.0
	Wheat Commission--Informational
		Personal Services	$0	$0	$179,493	$179,493
		Operating Expenses	$0	$0	$887,403	$887,403
		Total	$0	$0	$1,066,896	$1,066,896
		F.T.E.				3.0
	Oilseeds Council--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$181,300	$181,300
		Total	$0	$0	$181,300	$181,300
		F.T.E.				0.0
	Soybean Research and Promotion--Informational
		Personal Services	$0	$0	$172,000	$172,000
		Operating Expenses	$0	$0	$1,983,000	$1,983,000
		Total	$0	$0	$2,155,000	$2,155,000
		F.T.E.				2.7
	Brand Board--Informational
		Personal Services	$0	$0	$265,382	$265,382
		Operating Expenses	$0	$0	$198,700	$198,700
		Total	$0	$0	$464,082	$464,082
		F.T.E.				6.0
	Corn Utilization Council--Informational
		Personal Services	$0	$0	$128,760	$128,760
		Operating Expenses	$0	$0	$3,130,000	$3,130,000
		Total	$0	$0	$3,258,760	$3,258,760
		F.T.E.				1.0
	Board of Veterinary Medicine Examiners--Informational
		Personal Services	$0	$0	$2,066	$2,066
		Operating Expenses	$0	$0	$47,000	$47,000
		Total	$0	$0	$49,066	$49,066
		F.T.E.				0.0
	Animal Industry Board
		Personal Services	$1,323,254	$765,038	$0	$2,088,292
		Operating Expenses	$292,292	$1,015,438	$126,640	$1,434,370
		Total	$1,615,546	$1,780,476	$126,640	$3,522,662
		F.T.E.				42.9
DEPARTMENT TOTAL, AGRICULTURE
		Personal Services	$3,626,754	$2,248,171	$2,479,858	$8,354,783
		Operating Expenses	$2,073,134	$3,947,280	$11,395,957	$17,416,371
		TOTAL	$5,699,888	$6,195,451	$13,875,815	$25,771,154
		F.T.E.				196.5
		SECTION 5. DEPARTMENT OF TOURISM AND STATE DEVELOPMENT
	Governor's Office of Economic Development
		Personal Services	$1,446,360	$425,787	$389,628	$2,261,775
		Operating Expenses	$1,881,094	$9,954,778	$12,643,712	$24,479,584
		Total	$3,327,454	$10,380,565	$13,033,340	$26,741,359
		F.T.E.				40.8
	Tourism
		Personal Services	$0	$0	$1,175,653	$1,175,653
		Operating Expenses	$0	$0	$7,003,587	$7,003,587
		Total	$0	$0	$8,179,240	$8,179,240
		F.T.E.				24.8
	Division of Research Commerce
		Personal Services	$138,175	$0	$0	$138,175
		Operating Expenses	$3,385,742	$0	$0	$3,385,742
		Total	$3,523,917	$0	$0	$3,523,917
		F.T.E.				2.0
	Tribal Government Relations
		Personal Services	$164,391	$0	$0	$164,391
		Operating Expenses	$35,767	$0	$0	$35,767
		Total	$200,158	$0	$0	$200,158
		F.T.E.				3.0
	Arts
		Personal Services	$184,555	$0	$0	$184,555
		Operating Expenses	$404,188	$746,863	$113,000	$1,264,051
		Total	$588,743	$746,863	$113,000	$1,448,606
		F.T.E.				3.0
	History
		Personal Services	$1,085,960	$271,410	$573,523	$1,930,893
		Operating Expenses	$1,549,220	$455,411	$865,657	$2,870,288
		Total	$2,635,180	$726,821	$1,439,180	$4,801,181
		F.T.E.				44.0
	South Dakota Housing Development Authority--Informational
		Personal Services	$0	$946,030	$2,586,411	$3,532,441
		Operating Expenses	$0	$734,973	$5,730,616	$6,465,589
		Total	$0	$1,681,003	$8,317,027	$9,998,030
		F.T.E.				64.0
DEPARTMENT TOTAL, TOURISM AND STATE DEVELOPMENT
		Personal Services	$3,019,441	$1,643,227	$4,725,215	$9,387,883
		Operating Expenses	$7,256,011	$11,892,025	$26,356,572	$45,504,608
		TOTAL	$10,275,452	$13,535,252	$31,081,787	$54,892,491
		F.T.E.				181.6
		SECTION 6. DEPARTMENT OF GAME, FISH AND PARKS
	Conservation Reserve Enhancement Program
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$1,179,058	$0	$0	$1,179,058
		Total	$1,179,058	$0	$0	$1,179,058
		F.T.E.				0.0
	Administration, Secretary of Game, Fish, and Parks
		Personal Services	$72,262	$0	$1,465,472	$1,537,734
		Operating Expenses	$279,819	$0	$1,433,080	$1,712,899
		Total	$352,081	$0	$2,898,552	$3,250,633
		F.T.E.				27.1
	Wildlife--Informational
		Personal Services	$0	$3,039,367	$9,898,706	$12,938,073
		Operating Expenses	$0	$5,366,682	$12,573,053	$17,939,735
		Total	$0	$8,406,049	$22,471,759	$30,877,808
		F.T.E.				281.0
	Development and Improvement, Wildlife
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$90,000	$660,500	$750,500
		Total	$0	$90,000	$660,500	$750,500
		F.T.E.				0.0
	Parks and Recreation
		Personal Services	$2,608,183	$567,859	$4,617,449	$7,793,491
		Operating Expenses	$443,331	$1,111,604	$4,937,350	$6,492,285
		Total	$3,051,514	$1,679,463	$9,554,799	$14,285,776
		F.T.E.				241.9
	Development and Improvement, Parks and Recreation
		Personal Services	$0	$69,333	$0	$69,333
		Operating Expenses	$202,175	$4,016,660	$2,248,700	$6,467,535
		Total	$202,175	$4,085,993	$2,248,700	$6,536,868
		F.T.E.				1.3
	Snowmobile Trails--Informational
		Personal Services	$0	$0	$288,657	$288,657
		Operating Expenses	$0	$130,800	$551,900	$682,700
		Total	$0	$130,800	$840,557	$971,357
		F.T.E.				9.1
DEPARTMENT TOTAL, GAME, FISH AND PARKS
		Personal Services	$2,680,445	$3,676,559	$16,270,284	$22,627,288
		Operating Expenses	$2,104,383	$10,715,746	$22,404,583	$35,224,712
		TOTAL	$4,784,828	$14,392,305	$38,674,867	$57,852,000
		F.T.E.				560.4
		SECTION 7. DEPARTMENT OF SOCIAL SERVICES
	Administration, Secretary of Social Services
		Personal Services	$1,306,849	$1,577,741	$0	$2,884,590
		Operating Expenses	$3,033,313	$5,945,267	$24,497	$9,003,077
		Total	$4,340,162	$7,523,008	$24,497	$11,887,667
		F.T.E.				60.5
	Program Management
		Personal Services	$1,390,476	$1,987,325	$0	$3,377,801
		Operating Expenses	$412,584	$825,684	$218,667	$1,456,935
		Total	$1,803,060	$2,813,009	$218,667	$4,834,736
		F.T.E.				105.7
	Energy Assistance and Weatherization
		Personal Services	$0	$465,919	$0	$465,919
		Operating Expenses	$0	$18,410,419	$0	$18,410,419
		Total	$0	$18,876,338	$0	$18,876,338
		F.T.E.				11.0
	Economic Assistance
		Personal Services	$5,509,529	$7,165,572	$0	$12,675,101
		Operating Expenses	$13,624,934	$15,179,290	$0	$28,804,224
		Total	$19,134,463	$22,344,862	$0	$41,479,325
		F.T.E.				303.5
	Medical Services
		Personal Services	$512,863	$898,148	$0	$1,411,011
		Operating Expenses	$118,500,736	$280,984,573	$1,087,500	$400,572,809
		Total	$119,013,599	$281,882,721	$1,087,500	$401,983,820
		F.T.E.				35.0
	Child Support Enforcement
		Personal Services	$312,223	$2,571,615	$1,065,209	$3,949,047
		Operating Expenses	$233,755	$2,019,560	$855,481	$3,108,796
		Total	$545,978	$4,591,175	$1,920,690	$7,057,843
		F.T.E.				100.0
	Adult Services and Aging
		Personal Services	$1,686,038	$2,944,504	$118,772	$4,749,314
		Operating Expenses	$56,965,384	$106,416,831	$2,009,443	$165,391,658
		Total	$58,651,422	$109,361,335	$2,128,215	$170,140,972
		F.T.E.				100.5
	Child Protection Services
		Personal Services	$4,145,078	$6,799,230	$203,279	$11,147,587
		Operating Expenses	$11,268,570	$25,067,134	$1,137,114	$37,472,818
		Total	$15,413,648	$31,866,364	$1,340,393	$48,620,405
		F.T.E.				249.3
	Child Care Services
		Personal Services	$385,361	$725,510	$0	$1,110,871
		Operating Expenses	$1,498,791	$17,421,316	$879,806	$19,799,913
		Total	$1,884,152	$18,146,826	$879,806	$20,910,784
		F.T.E.				25.0
DEPARTMENT TOTAL, SOCIAL SERVICES
		Personal Services	$15,248,417	$25,135,564	$1,387,260	$41,771,241
		Operating Expenses	$205,538,067	$472,270,074	$6,212,508	$684,020,649
		TOTAL	$220,786,484	$497,405,638	$7,599,768	$725,791,890
		F.T.E.				990.5
		SECTION 8. DEPARTMENT OF HEALTH
	Administration, Secretary of Health
		Personal Services	$702,819	$673,463	$231,049	$1,607,331
		Operating Expenses	$660,601	$300,237	$629,145	$1,589,983
		Total	$1,363,420	$973,700	$860,194	$3,197,314
		F.T.E.				32.5
	Family Practice Residency Program
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$895,000	$0	$0	$895,000
		Total	$895,000	$0	$0	$895,000
		F.T.E.				0.0
	Health Systems Development and Regulation
		Personal Services	$1,288,701	$2,376,850	$0	$3,665,551
		Operating Expenses	$719,574	$7,314,403	$45,555	$8,079,532
		Total	$2,008,275	$9,691,253	$45,555	$11,745,083
		F.T.E.				63.5
	Health and Medical Services
		Personal Services	$1,400,364	$6,421,090	$846,547	$8,668,001
		Operating Expenses	$1,653,010	$9,605,289	$1,569,110	$12,827,409
		Total	$3,053,374	$16,026,379	$2,415,657	$21,495,410
		F.T.E.				179.0
	Laboratory Services
		Personal Services	$0	$391,177	$1,133,426	$1,524,603
		Operating Expenses	$0	$1,579,799	$1,940,613	$3,520,412
		Total	$0	$1,970,976	$3,074,039	$5,045,015
		F.T.E.				29.0
	Correctional Health
		Personal Services	$0	$0	$4,218,658	$4,218,658
		Operating Expenses	$0	$0	$9,285,897	$9,285,897
		Total	$0	$0	$13,504,555	$13,504,555
		F.T.E.				76.0
	Tobacco Prevention
		Personal Services	$31,960	$95,882	$0	$127,842
		Operating Expenses	$675,040	$990,140	$0	$1,665,180
		Total	$707,000	$1,086,022	$0	$1,793,022
		F.T.E.				2.0
	Board of Chiropractic Examiners--Informational
		Personal Services	$0	$0	$29,838	$29,838
		Operating Expenses	$0	$0	$56,447	$56,447
		Total	$0	$0	$86,285	$86,285
		F.T.E.				0.0
	Board of Dentistry--Informational
		Personal Services	$0	$0	$10,560	$10,560
		Operating Expenses	$0	$0	$69,400	$69,400
		Total	$0	$0	$79,960	$79,960
		F.T.E.				0.0
	Board of Hearing Aid Dispensers--Informational
		Personal Services	$0	$0	$925	$925
		Operating Expenses	$0	$0	$18,185	$18,185
		Total	$0	$0	$19,110	$19,110
		F.T.E.				0.0
	Board of Funeral Service--Informational
		Personal Services	$0	$0	$4,667	$4,667
		Operating Expenses	$0	$0	$50,562	$50,562
		Total	$0	$0	$55,229	$55,229
		F.T.E.				0.0
	Board of Medical and Osteopathic Examiners--Informational
		Personal Services	$0	$0	$2,683	$2,683
		Operating Expenses	$0	$0	$587,500	$587,500
		Total	$0	$0	$590,183	$590,183
		F.T.E.				0.0
	Board of Nursing--Informational
		Personal Services	$0	$0	$377,898	$377,898
		Operating Expenses	$0	$0	$514,500	$514,500
		Total	$0	$0	$892,398	$892,398
		F.T.E.				0.0
	Board of Nursing Home Administrators--Informational
		Personal Services	$0	$0	$1,511	$1,511
		Operating Expenses	$0	$0	$37,017	$37,017
		Total	$0	$0	$38,528	$38,528
		F.T.E.				0.0
	Board of Examiners in Optometry--Informational
		Personal Services	$0	$0	$1,313	$1,313
		Operating Expenses	$0	$0	$30,700	$30,700
		Total	$0	$0	$32,013	$32,013
		F.T.E.				0.0
	Board of Pharmacy--Informational
		Personal Services	$0	$0	$258,894	$258,894
		Operating Expenses	$0	$0	$67,631	$67,631
		Total	$0	$0	$326,525	$326,525
		F.T.E.				0.0
	Board of Podiatry Examiners--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$20,292	$20,292
		Total	$0	$0	$20,292	$20,292
		F.T.E.				0.0
DEPARTMENT TOTAL, HEALTH
		Personal Services	$3,423,844	$9,958,462	$7,117,969	$20,500,275
		Operating Expenses	$4,603,225	$19,789,868	$14,922,554	$39,315,647
		TOTAL	$8,027,069	$29,748,330	$22,040,523	$59,815,922
		F.T.E.				382.0
		SECTION 9. DEPARTMENT OF LABOR
	Administration, Secretary of Labor
		Personal Services	$0	$1,755,563	$0	$1,755,563
		Operating Expenses	$200,000	$14,799,388	$0	$14,999,388
		Total	$200,000	$16,554,951	$0	$16,754,951
		F.T.E.				35.5
	Administrative Services
		Personal Services	$0	$681,446	$0	$681,446
		Operating Expenses	$0	$3,643,185	$0	$3,643,185
		Total	$0	$4,324,631	$0	$4,324,631
		F.T.E.				18.0
	Unemployment Insurance Services
		Personal Services	$0	$3,733,714	$0	$3,733,714
		Operating Expenses	$0	$675,724	$0	$675,724
		Total	$0	$4,409,438	$0	$4,409,438
		F.T.E.				94.0
	Field Operations
		Personal Services	$0	$8,173,112	$0	$8,173,112
		Operating Expenses	$0	$1,416,007	$0	$1,416,007
		Total	$0	$9,589,119	$0	$9,589,119
		F.T.E.				196.5
	State Labor Law Administration
		Personal Services	$503,454	$282,145	$172,771	$958,370
		Operating Expenses	$87,320	$47,135	$231,271	$365,726
		Total	$590,774	$329,280	$404,042	$1,324,096
		F.T.E.				21.5
	Board of Accountancy--Informational
		Personal Services	$0	$0	$105,323	$105,323
		Operating Expenses	$0	$0	$119,586	$119,586
		Total	$0	$0	$224,909	$224,909
		F.T.E.				0.0
	Board of Barber Examiners--Informational
		Personal Services	$0	$0	$2,196	$2,196
		Operating Expenses	$0	$0	$23,667	$23,667
		Total	$0	$0	$25,863	$25,863
		F.T.E.				0.0
	Board of Cosmetology--Informational
		Personal Services	$0	$0	$109,395	$109,395
		Operating Expenses	$0	$0	$87,133	$87,133
		Total	$0	$0	$196,528	$196,528
		F.T.E.				0.0
	Plumbing Commission--Informational
		Personal Services	$0	$0	$278,379	$278,379
		Operating Expenses	$0	$0	$200,100	$200,100
		Total	$0	$0	$478,479	$478,479
		F.T.E.				0.0
	Board of Technical Professions--Informational
		Personal Services	$0	$0	$129,937	$129,937
		Operating Expenses	$0	$0	$177,191	$177,191
		Total	$0	$0	$307,128	$307,128
		F.T.E.				0.0
	Electrical Commission--Informational
		Personal Services	$0	$0	$850,775	$850,775
		Operating Expenses	$0	$0	$455,334	$455,334
		Total	$0	$0	$1,306,109	$1,306,109
		F.T.E.				0.0
	South Dakota Retirement System
		Personal Services	$0	$0	$1,560,504	$1,560,504
		Operating Expenses	$0	$0	$1,406,184	$1,406,184
		Total	$0	$0	$2,966,688	$2,966,688
		F.T.E.				31.0
	Deferred Compensation Plan
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$56,750	$56,750
		Total	$0	$0	$56,750	$56,750
		F.T.E.				0.0
	Special Pay Plan
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$2,000	$2,000
		Total	$0	$0	$2,000	$2,000
		F.T.E.				0.0
	Public Utilities Commission
		Personal Services	$470,860	$57,276	$1,443,079	$1,971,215
		Operating Expenses	$82,866	$286,931	$1,440,930	$1,810,727
		Total	$553,726	$344,207	$2,884,009	$3,781,942
		F.T.E.				30.7
DEPARTMENT TOTAL, LABOR
		Personal Services	$974,314	$14,683,256	$4,652,359	$20,309,929
		Operating Expenses	$370,186	$20,868,370	$4,200,146	$25,438,702
		TOTAL	$1,344,500	$35,551,626	$8,852,505	$45,748,631
		F.T.E.				427.2
		SECTION 10. DEPARTMENT OF TRANSPORTATION
	General Operations
		Personal Services	$247,475	$8,168,682	$44,639,012	$53,055,169
		Operating Expenses	$240,471	$12,341,380	$71,853,158	$84,435,009
		Total	$487,946	$20,510,062	$116,492,170	$137,490,178
		F.T.E.				1,075.3
	Contract Construction--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$248,303,218	$62,178,158	$310,481,376
		Total	$0	$248,303,218	$62,178,158	$310,481,376
		F.T.E.				0.0
DEPARTMENT TOTAL, TRANSPORTATION
		Personal Services	$247,475	$8,168,682	$44,639,012	$53,055,169
		Operating Expenses	$240,471	$260,644,598	$134,031,316	$394,916,385
		Total	$487,946	$268,813,280	$178,670,328	$447,971,554
		F.T.E.				1,075.3
		SECTION 11. DEPARTMENT OF EDUCATION
	Administration, Secretary of Education
		Personal Services	$1,016,431	$689,467	$0	$1,705,898
		Operating Expenses	$335,910	$6,749,682	$13,674	$7,099,266
		Total	$1,352,341	$7,439,149	$13,674	$8,805,164
		F.T.E.				33.0
	State Aid to General Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$282,838,960	$0	$0	$282,838,960
		Total	$282,838,960	$0	$0	$282,838,960
		F.T.E.				0.0
	State Aid to Special Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$43,106,875	$0	$0	$43,106,875
		Total	$43,106,875	$0	$0	$43,106,875
		F.T.E.				0.0
	Alternative Education Program
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$450,000	$0	$0	$450,000
		Total	$450,000	$0	$0	$450,000
		F.T.E.				0.0
	National Board Certified Teachers
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$90,000	$0	$0	$90,000
		Total	$90,000	$0	$0	$90,000
		F.T.E.				0.0
	Technology in Schools
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$6,191,325	$0	$2,560,000	$8,751,325
		Total	$6,191,325	$0	$2,560,000	$8,751,325
		F.T.E.				0.0
	Career and Technical Education
		Personal Services	$323,557	$239,628	$0	$563,185
		Operating Expenses	$98,871	$4,318,900	$154,275	$4,572,046
		Total	$422,428	$4,558,528	$154,275	$5,135,231
		F.T.E.				11.5
	Postsecondary Vocational Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$16,960,433	$0	$0	$16,960,433
		Total	$16,960,433	$0	$0	$16,960,433
		F.T.E.				0.0
	Education Resources
		Personal Services	$1,043,465	$2,027,166	$85,216	$3,155,847
		Operating Expenses	$3,800,365	$131,244,779	$481,081	$135,526,225
		Total	$4,843,830	$133,271,945	$566,297	$138,682,072
		F.T.E.				64.0
	Education Service Agencies
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$500,000	$1,372,849	$0	$1,872,849
		Total	$500,000	$1,372,849	$0	$1,872,849
		F.T.E.				0.0
	State Library
		Personal Services	$1,085,357	$266,301	$0	$1,351,658
		Operating Expenses	$1,150,959	$776,173	$86,083	$2,013,215
		Total	$2,236,316	$1,042,474	$86,083	$3,364,873
		F.T.E.				36.5
DEPARTMENT TOTAL, EDUCATION
		Personal Services	$3,468,810	$3,222,562	$85,216	$6,776,588
		Operating Expenses	$355,523,698	$144,462,383	$3,295,113	$503,281,194
		Total	$358,992,508	$147,684,945	$3,380,329	$510,057,782
		F.T.E.				145.0
		SECTION 12. DEPARTMENT OF PUBLIC SAFETY
	Administration, Secretary of Public Safety
		Personal Services	$27,236	$0	$395,149	$422,385
		Operating Expenses	$11,958	$0	$125,697	$137,655
		Total	$39,194	$0	$520,846	$560,040
		F.T.E.				6.0
	Enforcement
		Personal Services	$1,500,976	$583,471	$12,453,936	$14,538,383
		Operating Expenses	$173,268	$2,701,444	$4,418,950	$7,293,662
		Total	$1,674,244	$3,284,915	$16,872,886	$21,832,045
		F.T.E.				281.0
	Emergency Services
		Personal Services	$979,013	$522,079	$58,867	$1,559,959
		Operating Expenses	$392,751	$2,413,994	$167,653	$2,974,398
		Total	$1,371,764	$2,936,073	$226,520	$4,534,357
		F.T.E.				29.5
	Inspection and Licensing
		Personal Services	$44,460	$0	$2,982,393	$3,026,853
		Operating Expenses	$436,064	$300,000	$1,675,882	$2,411,946
		Total	$480,524	$300,000	$4,658,275	$5,438,799
		F.T.E.				88.0
	Homeland Security
		Personal Services	$0	$261,825	$0	$261,825
		Operating Expenses	$0	$22,428,201	$0	$22,428,201
		Total	$0	$22,690,026	$0	$22,690,026
		F.T.E.				3.0
DEPARTMENT TOTAL, PUBLIC SAFETY
		Personal Services	$2,551,685	$1,367,375	$15,890,345	$19,809,405
		Operating Expenses	$1,014,041	$27,843,639	$6,388,182	$35,245,862
		Total	$3,565,726	$29,211,014	$22,278,527	$55,055,267
		F.T.E.				407.5
		SECTION 13. BOARD OF REGENTS
	Regents System Office
		Personal Services	$4,717,817	$155,012	$3,032,942	$7,905,771
		Operating Expenses	$4,279,368	$871,269	$18,099,187	$23,249,824
		Total	$8,997,185	$1,026,281	$21,132,129	$31,155,595
		F.T.E.				105.5
	Regents Employee Compensation and Health Insurance
		Personal Services	$3,142,398	$819,645	$2,471,885	$6,433,928
		Operating Expenses	$0	$0	$0	$0
		Total	$3,142,398	$819,645	$2,471,885	$6,433,928
		F.T.E.				0.0
	South Dakota Opportunity Scholarships
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$113,875	$0	$0	$113,875
		Total	$113,875	$0	$0	$113,875
		F.T.E.				0.0
	University of South Dakota Proper
		Personal Services	$27,227,845	$5,549,441	$26,089,865	$58,867,151
		Operating Expenses	$1,308,721	$11,214,414	$20,509,401	$33,032,536
		Total	$28,536,566	$16,763,855	$46,599,266	$91,899,687
		F.T.E.				1,137.6
	University of South Dakota School of Medicine
		Personal Services	$14,301,888	$10,032,263	$6,635,911	$30,970,062
		Operating Expenses	$757,494	$7,417,467	$3,067,626	$11,242,587
		Total	$15,059,382	$17,449,730	$9,703,537	$42,212,649
		F.T.E.				360.1
	South Dakota State University Proper
		Personal Services	$36,207,799	$3,639,831	$38,848,568	$78,696,198
		Operating Expenses	$3,371,950	$12,061,290	$41,788,147	$57,221,387
		Total	$39,579,749	$15,701,121	$80,636,715	$135,917,585
		F.T.E.				1,559.0
	Cooperative Extension Service
		Personal Services	$6,932,710	$4,747,669	$325,839	$12,006,218
		Operating Expenses	$471,928	$1,126,908	$1,011,053	$2,609,889
		Total	$7,404,638	$5,874,577	$1,336,892	$14,616,107
		F.T.E.				224.3
	Agricultural Experiment Station
		Personal Services	$8,839,555	$4,569,520	$3,090,245	$16,499,320
		Operating Expenses	$521,346	$4,460,134	$5,251,541	$10,233,021
		Total	$9,360,901	$9,029,654	$8,341,786	$26,732,341
		F.T.E.				364.4
	South Dakota School of Mines and Technology
		Personal Services	$10,627,255	$5,129,585	$7,935,125	$23,691,965
		Operating Expenses	$1,173,133	$7,779,738	$10,077,467	$19,030,338
		Total	$11,800,388	$12,909,323	$18,012,592	$42,722,303
		F.T.E.				408.6
	Northern State University
		Personal Services	$9,515,945	$1,306,974	$7,725,256	$18,548,175
		Operating Expenses	$1,029,012	$2,948,804	$6,646,845	$10,624,661
		Total	$10,544,957	$4,255,778	$14,372,101	$29,172,836
		F.T.E.				339.5
	Black Hills State University
		Personal Services	$6,774,158	$4,174,878	$12,323,928	$23,272,964
		Operating Expenses	$684,767	$7,790,210	$9,934,468	$18,409,445
		Total	$7,458,925	$11,965,088	$22,258,396	$41,682,409
		F.T.E.				413.4
	Dakota State University
		Personal Services	$6,004,592	$417,624	$7,089,266	$13,511,482
		Operating Expenses	$591,255	$1,711,124	$7,225,718	$9,528,097
		Total	$6,595,847	$2,128,748	$14,314,984	$23,039,579
		F.T.E.				258.5
	South Dakota School for the Deaf
		Personal Services	$2,795,193	$48,791	$46,314	$2,890,298
		Operating Expenses	$449,307	$86,755	$375,662	$911,724
		Total	$3,244,500	$135,546	$421,976	$3,802,022
		F.T.E.				58.9
	South Dakota School for the Blind and Visually Impaired
		Personal Services	$2,179,814	$239,618	$0	$2,419,432
		Operating Expenses	$141,388	$45,683	$237,124	$424,195
		Total	$2,321,202	$285,301	$237,124	$2,843,627
		F.T.E.				52.6
DEPARTMENT TOTAL, BOARD OF REGENTS
		Personal Services	$139,266,969	$40,830,851	$115,615,144	$295,712,964
		Operating Expenses	$14,893,544	$57,513,796	$124,224,239	$196,631,579
		Total	$154,160,513	$98,344,647	$239,839,383	$492,344,543
		F.T.E.				5,282.4
		SECTION 14. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
	Adjutant General
		Personal Services	$276,408	$0	$13,707	$290,115
		Operating Expenses	$350,708	$11,300	$10,031	$372,039
		Total	$627,116	$11,300	$23,738	$662,154
		F.T.E.				4.3
	Army Guard
		Personal Services	$743,347	$1,110,915	$182	$1,854,444
		Operating Expenses	$944,162	$10,322,306	$50,000	$11,316,468
		Total	$1,687,509	$11,433,221	$50,182	$13,170,912
		F.T.E.				48.6
	Air Guard
		Personal Services	$147,726	$1,626,543	$0	$1,774,269
		Operating Expenses	$156,388	$1,769,795	$0	$1,926,183
		Total	$304,114	$3,396,338	$0	$3,700,452
		F.T.E.				41.0
	Veterans' Benefits and Services
		Personal Services	$697,542	$177,166	$0	$874,708
		Operating Expenses	$313,867	$38,029	$0	$351,896
		Total	$1,011,409	$215,195	$0	$1,226,604
		F.T.E.				18.0
	State Veterans' Home
		Personal Services	$1,222,186	$0	$1,799,724	$3,021,910
		Operating Expenses	$521,229	$487,500	$2,249,794	$3,258,523
		Total	$1,743,415	$487,500	$4,049,518	$6,280,433
		F.T.E.				81.7
DEPARTMENT TOTAL, MILITARY AND VETERANS AFFAIRS
		Personal Services	$3,087,209	$2,914,624	$1,813,613	$7,815,446
		Operating Expenses	$2,286,354	$12,628,930	$2,309,825	$17,225,109
		Total	$5,373,563	$15,543,554	$4,123,438	$25,040,555
		F.T.E.				193.6
		SECTION 15. DEPARTMENT OF CORRECTIONS
	Administration, Central Office
		Personal Services	$1,544,768	$11,044	$0	$1,555,812
		Operating Expenses	$13,905,352	$1,820,000	$130,000	$15,855,352
		Total	$15,450,120	$1,831,044	$130,000	$17,411,164
		F.T.E.				28.5
	Contingency Fund
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$238,500	$0	$0	$238,500
		Total	$238,500	$0	$0	$238,500
		F.T.E.				0.0
	Mike Durfee State Prison
		Personal Services	$7,602,058	$8,876	$96,149	$7,707,083
		Operating Expenses	$3,397,952	$82,000	$209,933	$3,689,885
		Total	$11,000,010	$90,876	$306,082	$11,396,968
		F.T.E.				182.5
	State Penitentiary
		Personal Services	$11,364,491	$65,198	$73,083	$11,502,772
		Operating Expenses	$3,953,164	$374,750	$335,294	$4,663,208
		Total	$15,317,655	$439,948	$408,377	$16,165,980
		F.T.E.				268.3
	Women's Prison
		Personal Services	$1,970,545	$0	$0	$1,970,545
		Operating Expenses	$728,380	$374,818	$76,814	$1,180,012
		Total	$2,698,925	$374,818	$76,814	$3,150,557
		F.T.E.				50.0
	Pheasantland Industries
		Personal Services	$0	$0	$585,754	$585,754
		Operating Expenses	$0	$0	$2,272,548	$2,272,548
		Total	$0	$0	$2,858,302	$2,858,302
		F.T.E.				13.0
	Community Service
		Personal Services	$2,309,633	$19,761	$1,470,746	$3,800,140
		Operating Expenses	$1,195,049	$9,000	$1,359,688	$2,563,737
		Total	$3,504,682	$28,761	$2,830,434	$6,363,877
		F.T.E.				82.5
	Parole Services
		Personal Services	$2,249,244	$0	$0	$2,249,244
		Operating Expenses	$732,944	$27,000	$37,586	$797,530
		Total	$2,982,188	$27,000	$37,586	$3,046,774
		F.T.E.				51.0
	Juvenile Community Corrections
		Personal Services	$2,067,290	$86,196	$0	$2,153,486
		Operating Expenses	$7,960,219	$8,421,681	$507,130	$16,889,030
		Total	$10,027,509	$8,507,877	$507,130	$19,042,516
		F.T.E.				48.5
	Youth Challenge Center/Living Center
		Personal Services	$1,449,906	$222,173	$0	$1,672,079
		Operating Expenses	$188,565	$0	$14,942	$203,507
		Total	$1,638,471	$222,173	$14,942	$1,875,586
		F.T.E.				41.0
	Patrick Henry Brady Academy
		Personal Services	$1,654,098	$0	$0	$1,654,098
		Operating Expenses	$143,377	$0	$14,280	$157,657
		Total	$1,797,475	$0	$14,280	$1,811,755
		F.T.E.				36.0
	State Treatment and Rehabilitation Academy
		Personal Services	$1,784,491	$0	$0	$1,784,491
		Operating Expenses	$2,128,624	$551,670	$148,000	$2,828,294
		Total	$3,913,115	$551,670	$148,000	$4,612,785
		F.T.E.				42.5
	QUEST and ExCEL
		Personal Services	$146,080	$1,007,743	$0	$1,153,823
		Operating Expenses	$134,874	$30,897	$12,650	$178,421
		Total	$280,954	$1,038,640	$12,650	$1,332,244
		F.T.E.				27.0
DEPARTMENT TOTAL, CORRECTIONS
		Personal Services	$34,142,604	$1,420,991	$2,225,732	$37,789,327
		Operating Expenses	$34,707,000	$11,691,816	$5,118,865	$51,517,681
		Total	$68,849,604	$13,112,807	$7,344,597	$89,307,008
		F.T.E.				870.8
		SECTION 16. DEPARTMENT OF HUMAN SERVICES
	Administration, Secretary of Human Services
		Personal Services	$633,525	$636,333	$0	$1,269,858
		Operating Expenses	$298,568	$162,844	$1,334	$462,746
		Total	$932,093	$799,177	$1,334	$1,732,604
		F.T.E.				26.0
	Developmental Disabilities
		Personal Services	$440,921	$382,359	$0	$823,280
		Operating Expenses	$28,336,462	$51,899,923	$0	$80,236,385
		Total	$28,777,383	$52,282,282	$0	$81,059,665
		F.T.E.				16.0
	South Dakota Developmental Center--Redfield
		Personal Services	$5,887,646	$10,276,995	$0	$16,164,641
		Operating Expenses	$2,072,467	$3,015,877	$127,902	$5,216,246
		Total	$7,960,113	$13,292,872	$127,902	$21,380,887
		F.T.E.				418.1
	Alcohol and Drug Abuse
		Personal Services	$1,346,988	$653,715	$103,270	$2,103,973
		Operating Expenses	$2,798,109	$7,893,737	$535,344	$11,227,190
		Total	$4,145,097	$8,547,452	$638,614	$13,331,163
		F.T.E.				49.0
	Rehabilitation Services
		Personal Services	$659,780	$3,570,253	$0	$4,230,033
		Operating Expenses	$2,932,854	$10,595,574	$593,683	$14,122,111
		Total	$3,592,634	$14,165,827	$593,683	$18,352,144
		F.T.E.				101.1
	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
	Board of Counselor Examiners--Informational
		Personal Services	$0	$0	$2,418	$2,418
		Operating Expenses	$0	$0	$63,787	$63,787
		Total	$0	$0	$66,205	$66,205
		F.T.E.				0.0
	Board of Psychologist Examiners--Informational
		Personal Services	$0	$0	$2,736	$2,736
		Operating Expenses	$0	$0	$65,105	$65,105
		Total	$0	$0	$67,841	$67,841
		F.T.E.				0.0
	Board of Social Work Examiners--Informational
		Personal Services	$0	$0	$2,010	$2,010
		Operating Expenses	$0	$0	$85,753	$85,753
		Total	$0	$0	$87,763	$87,763
		F.T.E.				0.0
	Certification Board for Alcohol and Drug Professionals
		Personal Services	$0	$0	$52,281	$52,281
		Operating Expenses	$0	$0	$38,730	$38,730
		Total	$0	$0	$91,011	$91,011
		F.T.E.				1.3
	Services to the Blind and Visually Impaired
		Personal Services	$410,192	$929,210	$99,114	$1,438,516
		Operating Expenses	$418,860	$1,020,719	$120,602	$1,560,181
		Total	$829,052	$1,949,929	$219,716	$2,998,697
		F.T.E.				30.2
	Human Services Center
		Personal Services	$18,002,736	$7,105,635	$71,025	$25,179,396
		Operating Expenses	$8,884,769	$1,428,504	$138,348	$10,451,621
		Total	$26,887,505	$8,534,139	$209,373	$35,631,017
		F.T.E.				558.0
	Community Mental Health
		Personal Services	$831,370	$275,102	$660,776	$1,767,248
		Operating Expenses	$11,758,459	$9,972,612	$124,305	$21,855,376
		Total	$12,589,829	$10,247,714	$785,081	$23,622,624
		F.T.E.				33.0
DEPARTMENT TOTAL, HUMAN SERVICES
		Personal Services	$28,213,158	$23,829,602	$993,630	$53,036,390
		Operating Expenses	$57,500,548	$85,989,790	$3,146,573	$146,636,911
		Total	$85,713,706	$109,819,392	$4,140,203	$199,673,301
		F.T.E.				1,232.7
		SECTION 17. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
	Financial and Technical Assistance
		Personal Services	$1,647,401	$962,699	$560,948	$3,171,048
		Operating Expenses	$424,762	$571,036	$207,013	$1,202,811
		Total	$2,072,163	$1,533,735	$767,961	$4,373,859
		F.T.E.				58.0
	Environmental Services
		Personal Services	$2,972,767	$2,211,402	$1,268,086	$6,452,255
		Operating Expenses	$754,613	$1,574,940	$540,075	$2,869,628
		Total	$3,727,380	$3,786,342	$1,808,161	$9,321,883
		F.T.E.				115.5
	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
	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
DEPARTMENT TOTAL, ENVIRONMENT AND NATURAL RESOURCES
		Personal Services	$4,620,168	$3,174,101	$1,829,034	$9,623,303
		Operating Expenses	$1,179,375	$2,145,976	$3,262,088	$6,587,439
		Total	$5,799,543	$5,320,077	$5,091,122	$16,210,742
		F.T.E.				173.5
		SECTION 18. UNIFIED JUDICIAL SYSTEM
	State Bar of South Dakota--Informational
		Personal Services	$0	$0	$173,419	$173,419
		Operating Expenses	$0	$0	$334,689	$334,689
		Total	$0	$0	$508,108	$508,108
		F.T.E.				3.0
	Unified Judicial System
		Personal Services	$24,570,709	$127,066	$888,490	$25,586,265
		Operating Expenses	$3,338,375	$415,203	$3,828,618	$7,582,196
		Total	$27,909,084	$542,269	$4,717,108	$33,168,461
		F.T.E.				489.3
	Judicial Employee Compensation and Health Insurance
		Personal Services	$676,935	$3,474	$29,114	$709,523
		Operating Expenses	$0	$0	$0	$0
		Total	$676,935	$3,474	$29,114	$709,523
		F.T.E.				0.0
DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM
		Personal Services	$25,247,644	$130,540	$1,091,023	$26,469,207
		Operating Expenses	$3,338,375	$415,203	$4,163,307	$7,916,885
		Total	$28,586,019	$545,743	$5,254,330	$34,386,092
		F.T.E.				492.3
		SECTION 19. LEGISLATIVE DEPARTMENT
	Legislative Operations
		Appropriation	$4,434,875	$0	$35,000	$4,469,875
		F.T.E.				33.3
	Legislative Employee Compensation and Health Insurance
		Personal Services	$88,658	$0	$0	$88,658
		Operating Expenses	$0	$0	$0	$0
		Total	$88,658	$0	$0	$88,658
		F.T.E.				0.0
	Legislative Audit
		Personal Services	$2,238,829	$0	$0	$2,238,829
		Operating Expenses	$353,724	$0	$0	$353,724
		Total	$2,592,553	$0	$0	$2,592,553
		F.T.E.				36.0
DEPARTMENT TOTAL, LEGISLATIVE DEPARTMENT
		Personal Services	$2,327,487	$0	$0	$2,327,487
		Operating Expenses	$353,724	$0	$0	$353,724
		Legislative Operations Appropriation	$4,434,875	$0	$35,000	$4,469,875
		TOTAL	$7,116,086	$0	$35,000	$7,151,086
		F.T.E.				69.3
		SECTION 20. ATTORNEY GENERAL
	Legal Services
		Personal Services	$3,059,494	$1,299,420	$358,126	$4,717,040
		Operating Expenses	$425,677	$1,824,176	$271,673	$2,521,526
		Total	$3,485,171	$3,123,596	$629,799	$7,238,566
		F.T.E.				73.0
	Criminal Investigation
		Personal Services	$2,130,111	$621,300	$943,392	$3,694,803
		Operating Expenses	$1,313,724	$1,651,363	$562,244	$3,527,331
		Total	$3,443,835	$2,272,663	$1,505,636	$7,222,134
		F.T.E.				61.0
	Law Enforcement Training
		Personal Services	$0	$0	$470,314	$470,314
		Operating Expenses	$0	$0	$700,637	$700,637
		Total	$0	$0	$1,170,951	$1,170,951
		F.T.E.				8.0
	911 Training
		Personal Services	$0	$0	$92,729	$92,729
		Operating Expenses	$0	$0	$93,616	$93,616
		Total	$0	$0	$186,345	$186,345
		F.T.E.				2.0
DEPARTMENT TOTAL, ATTORNEY GENERAL
		Personal Services	$5,189,605	$1,920,720	$1,864,561	$8,974,886
		Operating Expenses	$1,739,401	$3,475,539	$1,628,170	$6,843,110
		Total	$6,929,006	$5,396,259	$3,492,731	$15,817,996
		F.T.E.				144.0
		SECTION 21. SCHOOL AND PUBLIC LANDS
	Administration of School and Public Lands
		Personal Services	$387,585	$0	$0	$387,585
		Operating Expenses	$115,934	$0	$225,000	$340,934
		Total	$503,519	$0	$225,000	$728,519
		F.T.E.				7.0
DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS
		Personal Services	$387,585	$0	$0	$387,585
		Operating Expenses	$115,934	$0	$225,000	$340,934
		Total	$503,519	$0	$225,000	$728,519
		F.T.E.				7.0
		SECTION 22. SECRETARY OF STATE
	Secretary of State
		Personal Services	$599,874	$48,232	$114,112	$762,218
		Operating Expenses	$302,305	$5,172,324	$158,388	$5,633,017
		Total	$902,179	$5,220,556	$272,500	$6,395,235
		F.T.E.				15.3
DEPARTMENT TOTAL, SECRETARY OF STATE
		Personal Services	$599,874	$48,232	$114,112	$762,218
		Operating Expenses	$302,305	$5,172,324	$158,388	$5,633,017
		Total	$902,179	$5,220,556	$272,500	$6,395,235
		F.T.E.				15.3
		SECTION 23. STATE TREASURER
	Treasury Management
		Personal Services	$275,524	$0	$0	$275,524
		Operating Expenses	$197,448	$0	$0	$197,448
		Total	$472,972	$0	$0	$472,972
		F.T.E.				5.5
	Unclaimed Property--Informational
		Personal Services	$0	$0	$148,350	$148,350
		Operating Expenses	$0	$0	$2,212,285	$2,212,285
		Total	$0	$0	$2,360,635	$2,360,635
		F.T.E.				3.0
	Investment of State Funds
		Personal Services	$0	$0	$4,548,293	$4,548,293
		Operating Expenses	$0	$0	$1,426,576	$1,426,576
		Total	$0	$0	$5,974,869	$5,974,869
		F.T.E.				26.0
DEPARTMENT TOTAL, STATE TREASURER
		Personal Services	$275,524	$0	$4,696,643	$4,972,167
		Operating Expenses	$197,448	$0	$3,638,861	$3,836,309
		Total	$472,972	$0	$8,335,504	$8,808,476
		F.T.E.				34.5
		SECTION 24. STATE AUDITOR
	State Auditor
		Personal Services	$867,045	$0	$0	$867,045
		Operating Expenses	$184,847	$0	$0	$184,847
		Total	$1,051,892	$0	$0	$1,051,892
		F.T.E.				17.3
DEPARTMENT TOTAL, STATE AUDITOR
		Personal Services	$867,045	$0	$0	$867,045
		Operating Expenses	$184,847	$0	$0	$184,847
		Total	$1,051,892	$0	$0	$1,051,892
		F.T.E.				17.3
STATE TOTAL
		Personal Services	$289,271,588	$147,526,027	$272,074,774	$708,872,389
		Operating Expenses	$715,065,268	$1,154,774,788	$472,736,876	$2,342,576,932
		Single Line Item Appropriation	$4,434,875	$0	$35,000	$4,469,875
		TOTAL	$1,008,771,731	$1,302,300,815	$744,846,650	$3,055,919,196
		F.T.E.				13,861.6

     Section 25. The state treasurer shall transfer to the state general fund money from the following funds for the purposes herein indicated:

From the highway fund:
Radio Communications Operations	$2,072,139
Governor's Office Operations	$86,109
From the game, fish and parks fund:
Radio Communications Operations	$239,962
From the game, fish and parks administrative revolving fund:
Governor's Office Operations	$14,498
From the motor vehicle fund:
Radio Communications Operations	$335,946

     Section 26. The state treasurer shall transfer to the state general fund one hundred forty thousand dollars ($140,000) from the coordinated soil and water conservation fund.

     Section 27. The state treasurer shall transfer to the state general fund twelve million dollars ($12,000,000) from the dakota cement trust fund.

     Section 28. 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 29. 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 purposes herein indicated:

Department of Education
State Aid to General Education	$10,141,998
State Aid to Special Education	$1,309,880
Technology in Schools	$3,553,385
Total	$15,005,263

     Section 30. The state treasurer shall transfer to the state general fund money from the dakota cement trust fund, the amount identified by notice of the state investment officer pursuant to S.D. Const., Art. XIII, §  21, for the purposes herein indicated:

Board of Regents
South Dakota Opportunity Scholarships	$113,875

     Section 31. The state treasurer shall transfer to the state general fund one hundred sixty-seven thousand nine hundred seventy-three dollars ($167,973) from the telecommunications relay service fund.