CHAPTER 26

(SB 209)

The General Appropriations Act for fiscal year 2007.


         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, 2007.

GENERAL
FEDERAL OTHER TOTAL
FUNDS
FUNDS FUNDS FUNDS
             
   
SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT  
 
(1)   Office of the Governor          
   
Personal Services  
$1,684,200   $203,015   $0   $1,887,215  
   
Operating Expenses  
$427,372   $47,906   $0   $475,278  
             
   
Total  
$2,111,572   $250,921   $0   $2,362,493  
   
F.T.E.  
      22.5  
             
(2)   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  
             
(3)   Lieutenant Governor          
   
Personal Services  
$17,593   $0   $0   $17,593  
   
Operating Expenses  
$14,350   $0   $0   $14,350  
             
   
Total  
$31,943   $0   $0   $31,943  
   
F.T.E.  
      0.5  
             
(4)   Bureau of Finance and Management (BFM)        
   
Personal Services  
$671,864   $0   $962,542   $1,634,406  
   
Operating Expenses  
$158,858   $0   $2,470,933   $2,629,791  
             
   
Total  
$830,722   $0   $3,433,475   $4,264,197  
   
F.T.E.  
      25.0  
             
(5)   Sale Leaseback, BFM          
   
Personal Services  
$0   $0   $0   0.0  
   
Operating Expenses  
$9,779,378   $0   $0   $9,779,378  
             
   
Total  
$9,779,378   $0   $0   $9,779,378  
   
F.T.E.  
      0.0  
             
(6)   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  
             
(7)   Administrative Services, Bureau of Administration (BOA)      
   
Personal Services  
$0   $0   $398,117   $398,117  
   
Operating Expenses  
$653,726   $0   $103,777   $757,503  
             
   
Total  
$653,726   $0   $501,894   $1,155,620  
   
F.T.E.  
      6.0  
             
(8)   Sale Leaseback, BOA          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$715,750   $0   $0   $715,750  
             
   
Total  
$715,750   $0   $0   $715,750  
   
F.T.E.  
      0.0  
             
(9)   Central Services          
   
Personal Services  
$184,638   $0   $5,632,758   $5,817,396  
   
Operating Expenses  
$204,566   $0   $17,343,515   $17,548,081  
             
   
Total  
$389,204   $0   $22,976,273   $23,365,477  
   
F.T.E.  
      151.5  
             
(10)   State Engineer          
   
Personal Services  
$0   $0   $780,842   $780,842  
   
Operating Expenses  
$0   $0   $218,097   $218,097  
             
   
Total  
$0   $0   $998,939   $998,939  
   
F.T.E.  
      13.0  
             
(11)   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  
             
(12)   Office of Hearing Examiners          
   
Personal Services  
$287,206   $0   $0   $287,206  
   
Operating Expenses  
$86,287   $0   $0   $86,287  
             
   
Total  
$373,493   $0   $0   $373,493  
   
F.T.E.  
      4.0  
             
(13)   PEPL Fund Administration--Informational        
   
Personal Services  
$0   $0   $157,647   $157,647  
   
Operating Expenses  
$0   $0   $1,213,094   $1,213,094  
             
   
Total  
$0   $0   $1,370,741   $1,370,741  
   
F.T.E.  
      3.0  
             
(14)   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  
             
(15)   Data Centers, Bureau of Information and Telecommunication (BIT)    
   
Personal Services  
$0   $0   $3,395,894   $3,395,894  
   
Operating Expenses  
$0   $0   $3,577,928   $3,577,928  
             
   
Total  
$0   $0   $6,973,822   $6,973,822  
   
F.T.E.  
      56.0  
             
(16)   Development, BIT          
   
Personal Services  
$0   $0   $7,839,641   $7,839,641  
   
Operating Expenses  
$0   $0   $2,007,502   $2,007,502  
             
   
Total  
$0   $0   $9,847,143   $9,847,143  
   
F.T.E.  
      123.0  
             
(17)   Telecommunications Services, BIT        
   
Personal Services  
$0   $0   $4,730,352   $4,730,352  
   
Operating Expenses  
$0   $0   $10,690,757   $10,690,757  
             
   
Total  
$0   $0   $15,421,109   $15,421,109  
   
F.T.E.  
      85.5  
             
(18)   South Dakota Public Broadcasting        
   
Personal Services  
$2,441,295   $0   $676,916   $3,118,211  
   
Operating Expenses  
$983,141   $2,247,527   $2,129,870   $5,360,538  
             
   
Total  
$3,424,436   $2,247,527   $2,806,786   $8,478,749  
   
F.T.E.  
      67.8  
             
(19)   BIT Administration          
   
Personal Services  
$0   $0   $1,277,806   $1,277,806  
   
Operating Expenses  
$0   $0   $430,864   $430,864  
             
   
Total  
$0   $0   $1,708,670   $1,708,670  
   
F.T.E.  
      22.0  
             
(20)   State Radio Engineering          
   
Personal Services  
$525,723   $0   $0   $525,723  
   
Operating Expenses  
$847,992   $113,289   $996,838   $1,958,119  
             
   
Total  
$1,373,715   $113,289   $996,838   $2,483,842  
   
F.T.E.  
      10.0  
             
(21)   Personnel Management and Employee Benefits        
   
Personal Services  
$178,018   $0   $3,324,694   $3,502,712  
   
Operating Expenses  
$65,667   $0   $2,147,271   $2,212,938  
             
   
Total  
$243,685   $0   $5,471,965   $5,715,650  
   
F.T.E.  
      69.5  
             
(22)   South Dakota Risk Pool          
   
Personal Services  
$58,878   $0   $0   $58,878  
   
Operating Expenses  
$546,000   $500,000   $4,016,355   $5,062,355  
             
   
Total  
$604,878   $500,000   $4,016,355   $5,121,233  
   
F.T.E.  
      0.0  
             
(23)   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  
             
(24)   DEPARTMENT TOTAL, EXECUTIVE MANAGEMENT      
   
Personal Services  
$6,049,415   $203,015   $29,177,209   $35,429,639  
   
Operating Expenses  
$17,583,087   $3,408,722   $54,314,165   $75,305,974  
             
   
Total  
$23,632,502   $3,611,737   $83,491,374   $110,735,613  
   
F.T.E.  
      659.3  
             
   
SECTION 3. DEPARTMENT OF REVENUE AND REGULATION  
 
(1)   Secretariat          
   
Personal Services  
$106,855   $0   $1,943,514   $2,050,369  
   
Operating Expenses  
$53,128   $0   $1,450,458   $1,503,586  
             
   
Total  
$159,983   $0   $3,393,972   $3,553,955  
   
F.T.E.  
      39.0  
             
(2)   Business Tax          
   
Personal Services  
$0   $0   $2,264,233   $2,264,233  
   
Operating Expenses  
$0   $0   $1,100,670   $1,100,670  
             
   
Total  
$0   $0   $3,364,903   $3,364,903  
   
F.T.E.  
      50.0  
             
(3)   Motor Vehicles          
   
Personal Services  
$0   $0   $1,742,354   $1,742,354  
   
Operating Expenses  
$0   $0   $4,714,688   $4,714,688  
             
   
Total  
$0   $0   $6,457,042   $6,457,042  
   
F.T.E.  
      47.1  
             
(4)   Property and Special Taxes          
   
Personal Services  
$668,005   $0   $0   $668,005  
   
Operating Expenses  
$193,492   $0   $0   $193,492  
             
   
Total  
$861,497   $0   $0   $861,497  
   
F.T.E.  
      13.0  
             
(5)   Audits          
   
Personal Services  
$0   $0   $2,639,503   $2,639,503  
   
Operating Expenses  
$0   $0   $529,227   $529,227  
             
   
Total  
$0   $0   $3,168,730   $3,168,730  
   
F.T.E.  
      52.0  
             
(6)   Banking          
   
Personal Services  
$0   $0   $972,439   $972,439  
   
Operating Expenses  
$0   $0   $325,814   $325,814  
             
   
Total  
$0   $0   $1,298,253   $1,298,253  
   
F.T.E.  
      16.5  
             
(7)   Securities          
   
Personal Services  
$0   $0   $298,397   $298,397  
   
Operating Expenses  
$0   $0   $69,603   $69,603  
             
   
Total  
$0   $0   $368,000   $368,000  
   
F.T.E.  
      5.0  
             
(8)   Insurance          
   
Personal Services  
$0   $0   $1,369,959   $1,369,959  
   
Operating Expenses  
$0   $0   $400,165   $400,165  
             
   
Total  
$0   $0   $1,770,124   $1,770,124  
   
F.T.E.  
      28.5  
             
(9)   Insurance Fraud Unit--Informational        
   
Personal Services  
$0   $0   $218,421   $218,421  
   
Operating Expenses  
$0   $0   $86,772   $86,772  
             
   
Total  
$0   $0   $305,193   $305,193  
   
F.T.E.  
      4.0  
             
(10)   Petroleum Release Compensation        
   
Personal Services  
$0   $0   $304,629   $304,629  
   
Operating Expenses  
$0   $0   $123,053   $123,053  
             
   
Total  
$0   $0   $427,682   $427,682  
   
F.T.E.  
      5.0  
             
(11)   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  
             
(12)   Instant and On-line Operation--Informational        
   
Personal Services  
$0   $0   $1,120,657   $1,120,657  
   
Operating Expenses  
$0   $0   $25,205,152   $25,205,152  
             
   
Total  
$0   $0   $26,325,809   $26,325,809  
   
F.T.E.  
      21.0  
             
(13)   Video Lottery          
   
Personal Services  
$0   $0   $485,199   $485,199  
   
Operating Expenses  
$0   $0   $1,574,303   $1,574,303  
             
   
Total  
$0   $0   $2,059,502   $2,059,502  
   
F.T.E.  
      10.0  
             
(14)   Real Estate Commission--Informational        
   
Personal Services  
$0   $0   $247,429   $247,429  
   
Operating Expenses  
$0   $0   $199,665   $199,665  
             
   
Total  
$0   $0   $447,094   $447,094  
   
F.T.E.  
      5.0  
             
(15)   Abstractors Board of Examiners--Informational        
   
Personal Services  
$0   $0   $13,112   $13,112  
   
Operating Expenses  
$0   $0   $5,200   $5,200  
             
   
Total  
$0   $0   $18,312   $18,312  
   
F.T.E.  
      0.0  
             
(16)   Commission on Gaming--Informational        
   
Personal Services  
$0   $0   $808,847   $808,847  
   
Operating Expenses  
$0   $0   $473,300   $473,300  
             
   
Total  
$0   $0   $1,282,147   $1,282,147  
   
F.T.E.  
      16.0  
             
(17)   DEPARTMENT TOTAL, REVENUE AND REGULATION      
   
Personal Services  
$774,860   $0   $14,428,693   $15,203,553  
   
Operating Expenses  
$246,620   $0   $39,858,070   $40,104,690  
             
   
Total  
$1,021,480   $0   $54,286,763   $55,308,243  
   
F.T.E.  
      312.1  
             
   
SECTION 4. DEPARTMENT OF AGRICULTURE  
   
(1)   Administration, Secretary of Agriculture        
   
Personal Services  
$434,928   $34,059   $8,383   $477,370  
   
Operating Expenses  
$179,254   $15,836   $25,896   $220,986  
             
   
Total  
$614,182   $49,895   $34,279   $698,356  
   
F.T.E.  
      7.5  
             
(2)   Agricultural Services and Assistance        
   
Personal Services  
$1,243,523   $1,476,347   $796,714   $3,516,584  
   
Operating Expenses  
$972,686   $1,159,000   $1,761,962   $3,893,648  
             
   
Total  
$2,216,209   $2,635,347   $2,558,676   $7,410,232  
   
F.T.E.  
      84.9  
             
(3)   Agricultural Development and Promotion        
   
Personal Services  
$792,436   $418,153   $414,546   $1,625,135  
   
Operating Expenses  
$368,902   $1,546,793   $991,837   $2,907,532  
             
   
Total  
$1,161,338   $1,964,946   $1,406,383   $4,532,667  
   
F.T.E.  
      29.0  
             
(4)   State Fair          
   
Personal Services  
$0   $0   $852,880   $852,880  
   
Operating Expenses  
$0   $0   $1,006,661   $1,006,661  
             
   
Total  
$0   $0   $1,859,541   $1,859,541  
   
F.T.E.  
      19.5  
             
(5)   Animal Industry Board          
   
Personal Services  
$1,440,424   $842,230   $0   $2,282,654  
   
Operating Expenses  
$305,959   $1,279,980   $126,640   $1,712,579  
             
   
Total  
$1,746,383   $2,122,210   $126,640   $3,995,233  
   
F.T.E.  
      43.9  
             
(6)   American Dairy Association--Informational        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $0   $1,408,150   $1,408,150  
             
   
Total  
$0   $0   $1,408,150   $1,408,150  
   
F.T.E.  
      0.0  
             
(7)   Wheat Commission--Informational        
   
Personal Services  
$0   $0   $186,852   $186,852  
   
Operating Expenses  
$0   $0   $1,467,294   $1,467,294  
             
   
Total  
$0   $0   $1,654,146   $1,654,146  
   
F.T.E.  
      3.0  
             
(8)   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  
             
(9)   Soybean Research and Promotion--Informational        
   
Personal Services  
$0   $0   $185,108   $185,108  
   
Operating Expenses  
$0   $0   $3,427,760   $3,427,760  
             
   
Total  
$0   $0   $3,612,868   $3,612,868  
   
F.T.E.  
      3.0  
             
(10)   Brand Board--Informational          
   
Personal Services  
$0   $0   $288,576   $288,576  
   
Operating Expenses  
$0   $0   $159,700   $159,700  
             
   
Total  
$0   $0   $448,276   $448,276  
   
F.T.E.  
      6.0  
             
(11)   Corn Utilization Council--Informational        
   
Personal Services  
$0   $0   $137,865   $137,865  
   
Operating Expenses  
$0   $0   $3,130,000   $3,130,000  
             
   
Total  
$0   $0   $3,267,865   $3,267,865  
   
F.T.E.  
      1.0  
             
(12)   Board of Veterinary Medicine Examiners--Informational      
   
Personal Services  
$0   $0   $2,179   $2,179  
   
Operating Expenses  
$0   $0   $51,500   $51,500  
             
   
Total  
$0   $0   $53,679   $53,679  
   
F.T.E.  
      0.0  
             
(13)   DEPARTMENT TOTAL, AGRICULTURE        
   
Personal Services  
$3,911,311   $2,770,789   $2,873,103   $9,555,203  
   
Operating Expenses  
$1,826,801   $4,001,609   $13,738,700   $19,567,110  
             
   
TOTAL  
$5,738,112   $6,772,398   $16,611,803   $29,122,313  
   
F.T.E.  
      197.8  
             
   
SECTION 5. DEPARTMENT OF TOURISM AND STATE DEVELOPMENT  
 
(1)   Governor's Office of Economic Development        
   
Personal Services  
$1,529,348   $450,219   $412,015   $2,391,582  
   
Operating Expenses  
$1,871,094   $9,954,778   $12,643,712   $24,469,584  
             
   
Total  
$3,400,442   $10,404,997   $13,055,727   $26,861,166  
   
F.T.E.  
      40.8  
             
(2)   Tourism          
   
Personal Services  
$0   $0   $1,243,873   $1,243,873  
   
Operating Expenses  
$0   $0   $7,475,616   $7,475,616  
             
   
Total  
$0   $0   $8,719,489   $8,719,489  
   
F.T.E.  
      24.8  
             
(3)   Division of Research Commerce        
   
Personal Services  
$146,030   $0   $0   $146,030  
   
Operating Expenses  
$3,885,742   $0   $0   $3,885,742  
             
   
Total  
$4,031,772   $0   $0   $4,031,772  
   
F.T.E.  
      2.0  
             
(4)   Tribal Government Relations          
   
Personal Services  
$173,735   $0   $0   $173,735  
   
Operating Expenses  
$38,767   $0   $0   $38,767  
             
   
Total  
$212,502   $0   $0   $212,502  
   
F.T.E.  
      3.0  
             
(5)   Arts            
   
Personal Services  
$195,384   $0   $0   $195,384  
   
Operating Expenses  
$414,188   $746,863   $113,000   $1,274,051  
             
   
Total  
$609,572   $746,863   $113,000   $1,469,435  
   
F.T.E.  
      3.0  
             
(6)   History          
   
Personal Services  
$1,150,655   $286,731   $607,945   $2,045,331  
   
Operating Expenses  
$1,547,983   $455,411   $865,657   $2,869,051  
             
   
Total  
$2,698,638   $742,142   $1,473,602   $4,914,382  
   
F.T.E.  
      44.0  
             
(7)   South Dakota Housing Development Authority--Informational      
   
Personal Services  
$0   $1,002,785   $2,742,247   $3,745,032  
   
Operating Expenses  
$0   $734,973   $5,730,616   $6,465,589  
             
   
Total  
$0   $1,737,758   $8,472,863   $10,210,621  
   
F.T.E.  
      64.0  
             
(8)   South Dakota Science and Technology Authority--Informational      
   
Personal Services  
$0   $0   $859,760   $859,760  
   
Operating Expenses  
$0   $0   $18,322,823   $18,322,823  
             
   
Total  
$0   $0   $19,182,583   $19,182,583  
   
F.T.E.  
      12.3  
             
(9)   South Dakota Energy Infrastructure Authority--Informational      
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $0   $0   $0  
             
   
Total  
$0   $0   $0   $0  
   
F.T.E.  
      0.0  
             
(10)   DEPARTMENT TOTAL, TOURISM AND STATE DEVELOPMENT    
    Personal Services   $3,195,152   $1,739,735   $5,865,840   $10,800,727  
   
Operating Expenses  
$7,757,774   $11,892,025   $45,151,424   $64,801,223  
             
   
TOTAL  
$10,952,926   $13,631,760   $51,017,264   $75,601,950  
   
F.T.E.  
      193.9  
             
   
SECTION 6. DEPARTMENT OF GAME, FISH AND PARKS  
 
(1)   Conservation Reserve Enhancement Program        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$1,173,438   $0   $0   $1,173,438  
             
   
Total  
$1,173,438   $0   $0   $1,173,438  
   
F.T.E.  
      0.0  
             
(2)   Administration, Secretary of Game, Fish, and Parks      
   
Personal Services  
$77,407   $0   $1,570,766   $1,648,173  
   
Operating Expenses  
$1,074,507   $0   $1,533,080   $2,607,587  
             
   
Total  
$1,151,914   $0   $3,103,846   $4,255,760  
   
F.T.E.  
      27.1  
             
(3)   Wildlife--Informational          
   
Personal Services  
$0   $3,252,894   $10,601,981   $13,854,875  
   
Operating Expenses  
$0   $5,536,782   $12,561,263   $18,098,045  
             
   
Total  
$0   $8,789,676   $23,163,244   $31,952,920  
   
F.T.E.  
      281.0  
             
(4)   Development and Improvement, Wildlife        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $262,000   $510,000   $772,000  
             
   
Total  
$0   $262,000   $510,000   $772,000  
   
F.T.E.  
      0.0  
             
(5)   Parks and Recreation          
   
Personal Services  
$2,792,809   $642,293   $4,879,647   $8,314,749  
   
Operating Expenses  
$449,877   $1,117,654   $4,931,300   $6,498,831  
             
   
Total  
$3,242,686   $1,759,947   $9,810,947   $14,813,580  
   
F.T.E.  
      241.9  
             
(6)   Development and Improvement, Parks and Recreation      
   
Personal Services  
$0   $74,367   $0   $74,367  
   
Operating Expenses  
$202,175   $3,329,310   $2,893,725   $6,425,210  
             
   
Total  
$202,175   $3,403,677   $2,893,725   $6,499,577  
   
F.T.E.  
      1.3  
             
(7)   Snowmobile Trails--Informational        
   
Personal Services  
$0   $0   $308,275   $308,275  
   
Operating Expenses  
$0   $104,000   $579,200   $683,200  
             
   
Total  
$0   $104,000   $887,475   $991,475  
   
F.T.E.  
      9.1  
             
(8)   DEPARTMENT TOTAL, GAME, FISH AND PARKS      
   
Personal Services  
$2,870,216   $3,969,554   $17,360,669   $24,200,439  
   
Operating Expenses  
$2,899,997   $10,349,746   $23,008,568   $36,258,311  
             
   
TOTAL  
$5,770,213   $14,319,300   $40,369,237   $60,458,750  
   
F.T.E.  
      560.4  
             
   
SECTION 7. DEPARTMENT OF SOCIAL SERVICES  
   
(1)   Administration, Secretary of Social Services        
   
Personal Services  
$2,880,548   $3,911,786   $0   $6,792,334  
   
Operating Expenses  
$3,411,610   $14,827,875   $218,575   $18,458,060  
             
   
Total  
$6,292,158   $18,739,661   $218,575   $25,250,394  
   
F.T.E.  
      166.7  
             
(2)   Economic Assistance          
   
Personal Services  
$6,134,536   $8,070,467   $0   $14,205,003  
   
Operating Expenses  
$13,543,730   $33,911,890   $0   $47,455,620  
             
   
Total  
$19,678,266   $41,982,357   $0   $61,660,623  
   
F.T.E.  
      315.5  
             
(3)   Medical and Adult Services          
   
Personal Services  
$2,332,373   $4,111,235   $128,726   $6,572,334  
   
Operating Expenses  
$190,795,236   $366,882,415   $2,701,923   $560,379,574  
             
   
Total  
$193,127,609   $370,993,650   $2,830,649   $566,951,908  
   
F.T.E.  
      134.5  
             
             
(4)   Children's Services          
   
Personal Services  
$5,227,721   $10,842,607   $1,163,272   $17,233,600  
   
Operating Expenses  
$14,629,400   $43,654,330   $2,693,117   $60,976,847  
             
   
Total  
$19,857,121   $54,496,937   $3,856,389   $78,210,447  
   
F.T.E.  
      373.8  
             
(5)   DEPARTMENT TOTAL, SOCIAL SERVICES        
   
Personal Services  
$16,575,178   $26,936,095   $1,291,998   $44,803,271  
   
Operating Expenses  
$222,379,976   $459,276,510   $5,613,615   $687,270,101  
             
   
TOTAL  
$238,955,154   $486,212,605   $6,905,613   $732,073,372  
   
F.T.E.  
      990.5  
             
   
SECTION 8. DEPARTMENT OF HEALTH  
   
(1)   Administration, Secretary of Health        
   
Personal Services  
$671,651   $717,961   $246,885   $1,636,497  
   
Operating Expenses  
$660,601   $300,237   $629,145   $1,589,983  
             
   
Total  
$1,332,252   $1,018,198   $876,030   $3,226,480  
   
F.T.E.  
      32.5  
             
(2)   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  
             
(3)   Health Systems Development and Regulation        
   
Personal Services  
$1,374,473   $2,533,509   $0   $3,907,982  
   
Operating Expenses  
$719,574   $8,654,403   $45,555   $9,419,532  
             
   
Total  
$2,094,047   $11,187,912   $45,555   $13,327,514  
   
F.T.E.  
      63.5  
             
(4)   Health and Medical Services          
   
Personal Services  
$1,493,975   $6,960,558   $788,293   $9,242,826  
   
Operating Expenses  
$1,728,010   $11,100,289   $1,739,984   $14,568,283  
             
   
Total  
$3,221,985   $18,060,847   $2,528,277   $23,811,109  
   
F.T.E.  
      179.0  
             
(5)   Laboratory Services          
   
Personal Services  
$0   $365,502   $1,262,824   $1,628,326  
   
Operating Expenses  
$0   $1,579,799   $1,940,613   $3,520,412  
             
   
Total  
$0   $1,945,301   $3,203,437   $5,148,738  
   
F.T.E.  
      29.0  
             
(6)   Correctional Health          
   
Personal Services  
$0   $0   $4,229,973   $4,229,973  
   
Operating Expenses  
$0   $0   $10,246,401   $10,246,401  
             
   
Total  
$0   $0   $14,476,374   $14,476,374  
   
F.T.E.  
      71.0  
             
(7)   Tobacco Prevention          
   
Personal Services  
$0   $127,814   $0   $127,814  
   
Operating Expenses  
$707,883   $965,526   $0   $1,673,409  
             
   
Total  
$707,883   $1,093,340   $0   $1,801,223  
   
F.T.E.  
      2.0  
             
(8)   Board of Chiropractic Examiners--Informational        
   
Personal Services  
$0   $0   $48,681   $48,681  
   
Operating Expenses  
$0   $0   $48,547   $48,547  
             
   
Total  
$0   $0   $97,228   $97,228  
   
F.T.E.  
      1.0  
             
(9)   Board of Dentistry--Informational        
   
Personal Services  
$0   $0   $11,170   $11,170  
   
Operating Expenses  
$0   $0   $69,400   $69,400  
             
   
Total  
$0   $0   $80,570   $80,570  
   
F.T.E.  
      0.0  
             
(10)   Board of Hearing Aid Dispensers--Informational        
   
Personal Services  
$0   $0   $975   $975  
   
Operating Expenses  
$0   $0   $18,185   $18,185  
             
   
Total  
$0   $0   $19,160   $19,160  
   
F.T.E.  
      0.0  
             
(11)   Board of Funeral Service--Informational        
   
Personal Services  
$0   $0   $4,943   $4,943  
   
Operating Expenses  
$0   $0   $50,562   $50,562  
             
   
Total  
$0   $0   $55,505   $55,505  
   
F.T.E.  
      0.0  
             
(12)   Board of Medical and Osteopathic Examiners--Informational      
   
Personal Services  
$0   $0   $294,912   $294,912  
   
Operating Expenses  
$0   $0   $517,445   $517,445  
             
   
Total  
$0   $0   $812,357   $812,357  
   
F.T.E.  
      5.0  
             
(13)   Board of Nursing--Informational        
   
Personal Services  
$0   $0   $442,864   $442,864  
   
Operating Expenses  
$0   $0   $538,550   $538,550  
             
   
Total  
$0   $0   $981,414   $981,414  
   
F.T.E.  
      8.0  
             
(14)   Board of Nursing Home Administrators--Informational      
   
Personal Services  
$0   $0   $1,595   $1,595  
   
Operating Expenses  
$0   $0   $37,017   $37,017  
             
   
Total  
$0   $0   $38,612   $38,612  
   
F.T.E.  
      0.0  
             
(15)   Board of Examiners in Optometry--Informational      
   
Personal Services  
$0   $0   $1,040   $1,040  
   
Operating Expenses  
$0   $0   $36,152   $36,152  
             
   
Total  
$0   $0   $37,192   $37,192  
   
F.T.E.  
      0.0  
             
(16)   Board of Pharmacy--Informational        
   
Personal Services  
$0   $0   $277,065   $277,065  
   
Operating Expenses  
$0   $0   $72,663   $72,663  
             
   
Total  
$0   $0   $349,728   $349,728  
   
F.T.E.  
      4.0  
             
(17)   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  
             
(18)   Board of Massage Therapy          
   
Personal Services  
$0   $0   $43,045   $43,045  
   
Operating Expenses  
$0   $0   $53,240   $53,240  
             
   
Total  
$0   $0   $96,285   $96,285  
   
F.T.E.  
      1.0  
             
(19)   DEPARTMENT TOTAL, HEALTH        
   
Personal Services  
$3,540,099   $10,705,344   $7,654,265   $21,899,708  
   
Operating Expenses  
$4,711,068   $22,600,254   $16,063,751   $43,375,073  
             
   
TOTAL  
$8,251,167   $33,305,598   $23,718,016   $65,274,781  
   
F.T.E.  
      396.0  
             
   
SECTION 9. DEPARTMENT OF LABOR  
     
(1)   Administration, Secretary of Labor        
   
Personal Services  
$0   $2,660,424   $0   $2,660,424  
   
Operating Expenses  
$200,000   $18,442,573   $0   $18,642,573  
             
   
Total  
$200,000   $21,102,997   $0   $21,302,997  
   
F.T.E.  
      55.5  
             
(2)   Unemployment Insurance Services        
   
Personal Services  
$0   $3,998,871   $0   $3,998,871  
   
Operating Expenses  
$0   $675,724   $0   $675,724  
             
   
Total  
$0   $4,674,595   $0   $4,674,595  
   
F.T.E.  
      94.0  
             
(3)   Field Operations          
   
Personal Services  
$0   $8,701,898   $0   $8,701,898  
   
Operating Expenses  
$0   $1,416,007   $0   $1,416,007  
             
   
Total  
$0   $10,117,905   $0   $10,117,905  
   
F.T.E.  
      195.5  
             
(4)   State Labor Law Administration        
   
Personal Services  
$537,973   $302,265   $184,773   $1,025,011  
   
Operating Expenses  
$87,320   $47,135   $231,271   $365,726  
             
   
Total  
$625,293   $349,400   $416,044   $1,390,737  
   
F.T.E.  
      20.5  
             
(5)   Board of Accountancy--Informational        
   
Personal Services  
$0   $0   $114,429   $114,429  
   
Operating Expenses  
$0   $0   $100,397   $100,397  
             
   
Total  
$0   $0   $214,826   $214,826  
   
F.T.E.  
      2.5  
             
(6)   Board of Barber Examiners--Informational        
   
Personal Services  
$0   $0   $2,046   $2,046  
   
Operating Expenses  
$0   $0   $26,447   $26,447  
             
   
Total  
$0   $0   $28,493   $28,493  
   
F.T.E.  
      0.0  
             
(7)   Board of Cosmetology--Informational        
   
Personal Services  
$0   $0   $117,850   $117,850  
   
Operating Expenses  
$0   $0   $85,633   $85,633  
             
   
Total  
$0   $0   $203,483   $203,483  
   
F.T.E.  
      3.0  
             
(8)   Plumbing Commission--Informational        
   
Personal Services  
$0   $0   $298,027   $298,027  
   
Operating Expenses  
$0   $0   $200,100   $200,100  
             
   
Total  
$0   $0   $498,127   $498,127  
   
F.T.E.  
      7.0  
             
(9)   Board of Technical Professions--Informational        
   
Personal Services  
$0   $0   $138,836   $138,836  
   
Operating Expenses  
$0   $0   $181,141   $181,141  
             
   
Total  
$0   $0   $319,977   $319,977  
   
F.T.E.  
      3.0  
             
(10)   Electrical Commission--Informational        
   
Personal Services  
$0   $0   $907,468   $907,468  
   
Operating Expenses  
$0   $0   $455,334   $455,334  
             
   
Total  
$0   $0   $1,362,802   $1,362,802  
   
F.T.E.  
      22.5  
             
(11)   South Dakota Retirement System        
   
Personal Services  
$0   $0   $1,670,161   $1,670,161  
   
Operating Expenses  
$0   $0   $1,558,184   $1,558,184  
             
   
Total  
$0   $0   $3,228,345   $3,228,345  
   
F.T.E.  
      31.0  
             
(12)   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  
             
(13)   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  
             
(14)   DEPARTMENT TOTAL, LABOR        
   
Personal Services  
$537,973   $15,663,458   $3,433,590   $19,635,021  
   
Operating Expenses  
$287,320   $20,581,439   $2,897,257   $23,766,016  
             
   
TOTAL  
$825,293   $36,244,897   $6,330,847   $43,401,037  
   
F.T.E.  
      434.5  
             
   
SECTION 10. PUBLIC UTILITIES COMMISSION  
   
(1)   Public Utilities Commission          
   
Personal Services  
$503,508   $61,627   $1,702,678   $2,267,813  
   
Operating Expenses  
$82,866   $286,931   $1,286,009   $1,655,806  
             
   
Total  
$586,374   $348,558   $2,988,687   $3,923,619  
   
F.T.E.  
      30.7  
             
(2)   DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION      
   
Personal Services  
$503,508   $61,627   $1,702,678   $2,267,813  
   
Operating Expenses  
$82,866   $286,931   $1,286,009   $1,655,806  
             
   
TOTAL  
$586,374   $348,558   $2,988,687   $3,923,619  
   
F.T.E.  
      30.7  
             
   
SECTION 11. DEPARTMENT OF TRANSPORTATION  
   
(1)   General Operations          
   
Personal Services  
$260,895   $8,630,437   $47,561,461   $56,452,793  
   
Operating Expenses  
$240,471   $15,025,217   $78,492,780   $93,758,468  
             
   
Total  
$501,366   $23,655,654   $126,054,241   $150,211,261  
   
F.T.E.  
      1,075.3  
             
(2)   Contract Construction--Informational        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $256,442,687   $64,178,313   $320,621,000  
             
   
Total  
$0   $256,442,687   $64,178,313   $320,621,000  
   
F.T.E.  
      0.0  
             
(3)   DEPARTMENT TOTAL, TRANSPORTATION      
   
Personal Services  
$260,895   $8,630,437   $47,561,461   $56,452,793  
   
Operating Expenses  
$240,471   $271,467,904   $142,671,093   $414,379,468  
             
   
Total  
$501,366   $280,098,341   $190,232,554   $470,832,261  
   
F.T.E.  
      1,075.3  
             
   
SECTION 12. DEPARTMENT OF EDUCATION  
   
(1)   Administration, Secretary of Education        
   
Personal Services  
$1,093,906   $742,465   $0   $1,836,371  
   
Operating Expenses  
$335,910   $3,249,682   $13,674   $3,599,266  
             
   
Total  
$1,429,816   $3,992,147   $13,674   $5,435,637  
   
F.T.E.  
      33.0  
             
(2)   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  
             
(3)   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  
             
(4)   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  
             
(5)   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  
             
(6)   Technology in Schools          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$5,191,325   $0   $3,560,000   $8,751,325  
             
   
Total  
$5,191,325   $0   $3,560,000   $8,751,325  
   
F.T.E.  
      0.0  
             
(7)   Career and Technical Education        
   
Personal Services  
$348,460   $258,292   $0   $606,752  
   
Operating Expenses  
$98,871   $4,318,900   $154,275   $4,572,046  
             
   
Total  
$447,331   $4,577,192   $154,275   $5,178,798  
   
F.T.E.  
      11.5  
             
(8)   Postsecondary Vocational Education        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$18,076,536   $0   $0   $18,076,536  
             
   
Total  
$18,076,536   $0   $0   $18,076,536  
   
F.T.E.  
      0.0  
             
(9)   Nonrecurring Postsecondary Formula Allocation        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$800,000   $0   $0   $800,000  
             
   
Total  
$800,000   $0   $0   $800,000  
   
F.T.E.  
      0.0  
             
 
The moneys appropriated by this subsection shall be distributed to the postsecondary technical institutes through the  
 
existing distribution formula on a nonrecurring basis.  
   
             
(10)   Education Resources          
   
Personal Services  
$1,121,942   $2,180,847   $91,767   $3,394,556  
   
Operating Expenses  
$2,663,311   $140,144,779   $681,081   $143,489,171  
             
   
Total  
$3,785,253   $142,325,626   $772,848   $146,883,727  
   
F.T.E.  
      63.0  
             
(11)   Education Service Agencies          
   
Personal Services  
$0   $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  
             
(12)   State Library          
   
Personal Services  
$1,167,694   $286,805   $0   $1,454,499  
   
Operating Expenses  
$1,150,959   $876,173   $186,083   $2,213,215  
             
   
Total  
$2,318,653   $1,162,978   $186,083   $3,667,714  
   
F.T.E.  
      36.5  
             
(13)   DEPARTMENT TOTAL, EDUCATION        
   
Personal Services  
$3,732,002   $3,468,409   $91,767   $7,292,178  
   
Operating Expenses  
$355,302,747   $149,962,383   $4,595,113   $509,860,243  
             
   
Total  
$359,034,749   $153,430,792   $4,686,880   $517,152,421  
   
F.T.E.  
      144.0  
             
   
SECTION 13. DEPARTMENT OF PUBLIC SAFETY  
   
(1)   Administration, Secretary of Public Safety        
   
Personal Services  
$29,093   $0   $422,661   $451,754  
   
Operating Expenses  
$11,958   $0   $125,697   $137,655  
             
   
Total  
$41,051   $0   $548,358   $589,409  
   
F.T.E.  
      6.0  
             
(2)   Enforcement          
   
Personal Services  
$1,601,125   $584,868   $13,338,867   $15,524,860  
   
Operating Expenses  
$146,268   $2,592,368   $4,820,200   $7,558,836  
             
   
Total  
$1,747,393   $3,177,236   $18,159,067   $23,083,696  
   
F.T.E.  
      281.0  
             
(3)   Emergency Services          
   
Personal Services  
$1,045,352   $556,537   $62,893   $1,664,782  
   
Operating Expenses  
$392,751   $3,266,910   $167,653   $3,827,314  
             
   
Total  
$1,438,103   $3,823,447   $230,546   $5,492,096  
   
F.T.E.  
      29.5  
             
(4)   Inspection and Licensing          
   
Personal Services  
$47,383   $0   $3,184,027   $3,231,410  
   
Operating Expenses  
$463,064   $300,000   $1,675,882   $2,438,946  
             
   
Total  
$510,447   $300,000   $4,859,909   $5,670,356  
   
F.T.E.  
      88.0  
             
(5)   Homeland Security          
   
Personal Services  
$0   $435,358   $0   $435,358  
   
Operating Expenses  
$0   $20,278,201   $0   $20,278,201  
             
   
Total  
$0   $20,713,559   $0   $20,713,559  
   
F.T.E.  
      3.0  
             
(6)   DEPARTMENT TOTAL, PUBLIC SAFETY        
   
Personal Services  
$2,722,953   $1,576,763   $17,008,448   $21,308,164  
   
Operating Expenses  
$1,014,041   $26,437,479   $6,789,432   $34,240,952  
             
   
Total  
$3,736,994   $28,014,242   $23,797,880   $55,549,116  
   
F.T.E.  
      407.5  
             
   
SECTION 14. BOARD OF REGENTS  
     
(1)   Regents System Office          
   
Personal Services  
$3,545,622   $72,162   $1,300,984   $4,918,768  
   
Operating Expenses  
$4,904,322   $959,532   $20,675,344   $26,539,198  
             
   
Total  
$8,449,944   $1,031,694   $21,976,328   $31,457,966  
   
F.T.E.  
      86.4  
             
(2)   South Dakota Opportunity Scholarships        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$974,204   $0   $0   $974,204  
             
   
Total  
$974,204   $0   $0   $974,204  
   
F.T.E.  
      0.0  
             
(3)   University of South Dakota Proper        
   
Personal Services  
$29,131,888   $5,563,059   $28,627,762   $63,322,709  
   
Operating Expenses  
$1,438,861   $10,460,957   $21,930,408   $33,830,226  
             
   
Total  
$30,570,749   $16,024,016   $50,558,170   $97,152,935  
   
F.T.E.  
      1,152.2  
             
(4)   University of South Dakota School of Medicine        
   
Personal Services  
$16,371,847   $6,693,515   $7,850,816   $30,916,178  
   
Operating Expenses  
$681,132   $9,708,293   $3,364,795   $13,754,220  
             
   
Total  
$17,052,979   $16,401,808   $11,215,611   $44,670,398  
   
F.T.E.  
      384.1  
             
(5)   South Dakota State University Proper        
   
Personal Services  
$39,244,041   $5,961,905   $44,518,427   $89,724,373  
   
Operating Expenses  
$2,976,139   $12,721,290   $46,052,402   $61,749,831  
             
   
Total  
$42,220,180   $18,683,195   $90,570,829   $151,474,204  
   
F.T.E.  
      1,613.3  
             
(6)   Cooperative Extension Service          
   
Personal Services  
$7,439,145   $4,802,738   $577,497   $12,819,380  
   
Operating Expenses  
$428,372   $1,326,908   $786,053   $2,541,333  
             
   
Total  
$7,867,517   $6,129,646   $1,363,550   $15,360,713  
   
F.T.E.  
      224.3  
             
(7)   Agricultural Experiment Station        
   
Personal Services  
$9,403,701   $4,950,285   $3,264,791   $17,618,777  
   
Operating Expenses  
$544,064   $4,335,134   $5,251,541   $10,130,739  
             
   
Total  
$9,947,765   $9,285,419   $8,516,332   $27,749,516  
   
F.T.E.  
      364.4  
             
(8)   South Dakota School of Mines and Technology        
   
Personal Services  
$11,987,312   $5,096,162   $9,285,270   $26,368,744  
   
Operating Expenses  
$1,169,481   $9,079,738   $10,268,371   $20,517,590  
             
   
Total  
$13,156,793   $14,175,900   $19,553,641   $46,886,334  
   
F.T.E.  
      422.6  
             
(9)   Northern State University          
   
Personal Services  
$9,926,142   $1,311,081   $8,016,320   $19,253,543  
   
Operating Expenses  
$1,254,723   $3,013,773   $7,408,249   $11,676,745  
             
   
Total  
$11,180,865   $4,324,854   $15,424,569   $30,930,288  
   
F.T.E.  
      339.5  
             
(10)   Black Hills State University          
   
Personal Services  
$7,226,343   $4,800,854   $13,400,143   $25,427,340  
   
Operating Expenses  
$696,927   $11,773,747   $10,952,088   $23,422,762  
             
   
Total  
$7,923,270   $16,574,601   $24,352,231   $48,850,102  
   
F.T.E.  
      442.9  
             
(11)   Dakota State University          
   
Personal Services  
$7,101,947   $742,362   $7,872,030   $15,716,339  
   
Operating Expenses  
$527,632   $1,722,181   $6,987,586   $9,237,399  
             
   
Total  
$7,629,579   $2,464,543   $14,859,616   $24,953,738  
   
F.T.E.  
      278.0  
             
(12)   South Dakota School for the Deaf        
   
Personal Services  
$2,975,223   $51,543   $49,072   $3,075,838  
   
Operating Expenses  
$470,856   $86,755   $375,662   $933,273  
             
   
Total  
$3,446,079   $138,298   $424,734   $4,009,111  
   
F.T.E.  
      58.9  
             
(13)   South Dakota School for the Blind and Visually Impaired      
   
Personal Services  
$2,314,367   $252,284   $0   $2,566,651  
   
Operating Expenses  
$147,681   $45,683   $237,124   $430,488  
             
   
Total  
$2,462,048   $297,967   $237,124   $2,997,139  
   
F.T.E.  
      52.6  
             
(14)   DEPARTMENT TOTAL, BOARD OF REGENTS      
   
Personal Services  
$146,667,578   $40,297,950   $124,763,112   $311,728,640  
   
Operating Expenses  
$16,214,394   $65,233,991   $134,289,623   $215,738,008  
             
   
Total  
$162,881,972   $105,531,941   $259,052,735   $527,466,648  
   
F.T.E.  
      5,419.2  
             
   
SECTION 15. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS  
 
(1)   Adjutant General          
   
Personal Services  
$297,677   $0   $14,777   $312,454  
   
Operating Expenses  
$350,708   $11,300   $10,031   $372,039  
             
   
Total  
$648,385   $11,300   $24,808   $684,493  
   
F.T.E.  
      4.3  
             
(2)   Army Guard          
   
Personal Services  
$798,827   $1,195,543   $0   $1,994,370  
   
Operating Expenses  
$974,162   $13,342,306   $0   $14,316,468  
             
   
Total  
$1,772,989   $14,537,849   $0   $16,310,838  
   
F.T.E.  
      48.6  
             
(3)   Air Guard          
   
Personal Services  
$144,741   $1,749,509   $0   $1,894,250  
   
Operating Expenses  
$183,883   $3,468,545   $0   $3,652,428  
             
   
Total  
$328,624   $5,218,054   $0   $5,546,678  
   
F.T.E.  
      41.0  
             
(4)   Veterans' Benefits and Services          
   
Personal Services  
$736,803   $190,357   $0   $927,160  
   
Operating Expenses  
$327,192   $38,029   $0   $365,221  
             
   
Total  
$1,063,995   $228,386   $0   $1,292,381  
   
F.T.E.  
      18.0  
             
(5)   State Veterans' Home          
   
Personal Services  
$1,310,596   $0   $1,933,827   $3,244,423  
   
Operating Expenses  
$537,410   $487,500   $2,313,071   $3,337,981  
             
   
Total  
$1,848,006   $487,500   $4,246,898   $6,582,404  
   
F.T.E.  
      81.7  
             
(6)   DEPARTMENT TOTAL, MILITARY AND VETERANS AFFAIRS    
   
Personal Services  
$3,288,644   $3,135,409   $1,948,604   $8,372,657  
   
Operating Expenses  
$2,373,355   $17,347,680   $2,323,102   $22,044,137  
             
   
Total  
$5,661,999   $20,483,089   $4,271,706   $30,416,794  
   
F.T.E.  
      193.6  
             
   
SECTION 16. DEPARTMENT OF CORRECTIONS  
   
(1)   Administration, Central Office          
   
Personal Services  
$1,656,224   $11,822   $0   $1,668,046  
   
Operating Expenses  
$15,280,332   $1,820,000   $172,743   $17,273,075  
             
   
Total  
$16,936,556   $1,831,822   $172,743   $18,941,121  
   
F.T.E.  
      28.0  
             
(2)   Mike Durfee State Prison          
   
Personal Services  
$8,094,003   $14,145   $102,053   $8,210,201  
   
Operating Expenses  
$3,611,756   $72,000   $209,933   $3,893,689  
             
   
Total  
$11,705,759   $86,145   $311,986   $12,103,890  
   
F.T.E.  
      183.0  
             
(3)   State Penitentiary          
   
Personal Services  
$12,775,315   $69,426   $77,744   $12,922,485  
   
Operating Expenses  
$4,493,418   $352,250   $335,294   $5,180,962  
             
   
Total  
$17,268,733   $421,676   $413,038   $18,103,447  
   
F.T.E.  
      293.0  
             
(4)   Women's Prison          
   
Personal Services  
$2,097,580   $0   $0   $2,097,580  
   
Operating Expenses  
$808,847   $374,818   $76,814   $1,260,479  
             
   
Total  
$2,906,427   $374,818   $76,814   $3,358,059  
   
F.T.E.  
      50.0  
             
(5)   Pheasantland Industries          
   
Personal Services  
$0   $0   $664,042   $664,042  
   
Operating Expenses  
$0   $0   $2,272,548   $2,272,548  
             
   
Total  
$0   $0   $2,936,590   $2,936,590  
   
F.T.E.  
      14.0  
             
(6)   Community Service          
   
Personal Services  
$2,480,772   $1,333   $1,557,291   $4,039,396  
   
Operating Expenses  
$1,230,243   $75,800   $1,441,478   $2,747,521  
             
   
Total  
$3,711,015   $77,133   $2,998,769   $6,786,917  
   
F.T.E.  
      82.5  
             
(7)   Parole Services          
   
Personal Services  
$2,613,383   $0   $41,677   $2,655,060  
   
Operating Expenses  
$894,144   $0   $0   $894,144  
             
   
Total  
$3,507,527   $0   $41,677   $3,549,204  
   
F.T.E.  
      59.0  
             
(8)   Juvenile Community Corrections        
   
Personal Services  
$2,288,016   $0   $0   $2,288,016  
   
Operating Expenses  
$8,155,156   $7,841,103   $531,800   $16,528,059  
             
   
Total  
$10,443,172   $7,841,103   $531,800   $18,816,075  
   
F.T.E.  
      48.5  
             
(9)   Youth Challenge Center/Living Center        
   
Personal Services  
$1,540,511   $236,618   $0   $1,777,129  
   
Operating Expenses  
$188,565   $0   $14,942   $203,507  
             
   
Total  
$1,729,076   $236,618   $14,942   $1,980,636  
   
F.T.E.  
      41.0  
             
(10)   Patrick Henry Brady Academy          
   
Personal Services  
$1,767,450   $0   $0   $1,767,450  
   
Operating Expenses  
$140,827   $0   $14,280   $155,107  
             
   
Total  
$1,908,277   $0   $14,280   $1,922,557  
   
F.T.E.  
      36.0  
             
(11)   State Treatment and Rehabilitation Academy        
   
Personal Services  
$1,897,215   $0   $0   $1,897,215  
   
Operating Expenses  
$2,095,737   $580,284   $148,000   $2,824,021  
             
   
Total  
$3,992,952   $580,284   $148,000   $4,721,236  
   
F.T.E.  
      42.5  
             
(12)   QUEST and ExCEL          
   
Personal Services  
$154,827   $1,074,183   $0   $1,229,010  
   
Operating Expenses  
$134,874   $30,897   $12,650   $178,421  
             
   
Total  
$289,701   $1,105,080   $12,650   $1,407,431  
   
F.T.E.  
      27.0  
             
(13)   DEPARTMENT TOTAL, CORRECTIONS        
   
Personal Services  
$37,365,296   $1,407,527   $2,442,807   $41,215,630  
   
Operating Expenses  
$37,033,899   $11,147,152   $5,230,482   $53,411,533  
             
   
Total  
$74,399,195   $12,554,679   $7,673,289   $94,627,163  
   
F.T.E.  
      904.5  
             
   
SECTION 17. DEPARTMENT OF HUMAN SERVICES  
   
(1)   Administration, Secretary of Human Services        
   
Personal Services  
$666,769   $663,138   $0   $1,329,907  
   
Operating Expenses  
$303,585   $162,051   $1,334   $466,970  
             
   
Total  
$970,354   $825,189   $1,334   $1,796,877  
   
F.T.E.  
      25.0  
             
(2)   Developmental Disabilities          
   
Personal Services  
$509,694   $442,446   $0   $952,140  
   
Operating Expenses  
$31,230,165   $53,869,133   $0   $85,099,298  
             
   
Total  
$31,739,859   $54,311,579   $0   $86,051,438  
   
F.T.E.  
      16.5  
             
(3)   South Dakota Developmental Center--Redfield        
   
Personal Services  
$6,638,994   $10,736,039   $0   $17,375,033  
   
Operating Expenses  
$2,243,386   $3,096,086   $127,902   $5,467,374  
             
   
Total  
$8,882,380   $13,832,125   $127,902   $22,842,407  
   
F.T.E.  
      417.1  
             
(4)   Alcohol and Drug Abuse          
   
Personal Services  
$1,901,308   $373,882   $3,678   $2,278,868  
   
Operating Expenses  
$4,975,919   $10,766,679   $264,286   $16,006,884  
             
   
Total  
$6,877,227   $11,140,561   $267,964   $18,285,752  
   
F.T.E.  
      49.0  
             
(5)   Rehabilitation Services          
   
Personal Services  
$674,157   $3,717,307   $0   $4,391,464  
   
Operating Expenses  
$2,976,401   $11,395,035   $698,339   $15,069,775  
             
   
Total  
$3,650,558   $15,112,342   $698,339   $19,461,239  
   
F.T.E.  
      100.1  
             
(6)   Telecommunications Services for the Deaf        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $0   $2,080,533   $2,080,533  
             
   
Total  
$0   $0   $2,080,533   $2,080,533  
   
F.T.E.  
      0.0  
             
(7)   Board of Counselor Examiners--Informational        
   
Personal Services  
$0   $0   $2,310   $2,310  
   
Operating Expenses  
$0   $0   $68,376   $68,376  
             
   
Total  
$0   $0   $70,686   $70,686  
   
F.T.E.  
      0.0  
             
(8)   Board of Psychologist Examiners--Informational        
   
Personal Services  
$0   $0   $2,905   $2,905  
   
Operating Expenses  
$0   $0   $68,105   $68,105  
             
   
Total  
$0   $0   $71,010   $71,010  
   
F.T.E.  
      0.0  
             
(9)   Board of Social Work Examiners--Informational        
   
Personal Services  
$0   $0   $2,452   $2,452  
   
Operating Expenses  
$0   $0   $85,433   $85,433  
             
   
Total  
$0   $0   $87,885   $87,885  
   
F.T.E.  
      0.0  
             
(10)   Certification Board for Alcohol and Drug Professionals      
   
Personal Services  
$0   $0   $54,448   $54,448  
   
Operating Expenses  
$0   $0   $67,166   $67,166  
             
   
Total  
$0   $0   $121,614   $121,614  
   
F.T.E.  
      1.3  
             
(11)   Services to the Blind and Visually Impaired        
   
Personal Services  
$424,936   $919,485   $122,344   $1,466,765  
   
Operating Expenses  
$426,472   $1,156,677   $120,602   $1,703,751  
             
   
Total  
$851,408   $2,076,162   $242,946   $3,170,516  
   
F.T.E.  
      29.2  
             
(12)   Human Services Center          
   
Personal Services  
$19,362,775   $7,493,156   $130,300   $26,986,231  
   
Operating Expenses  
$9,630,586   $1,527,087   $254,816   $11,412,489  
             
   
Total  
$28,993,361   $9,020,243   $385,116   $38,398,720  
   
F.T.E.  
      559.0  
             
(13)   Community Mental Health          
   
Personal Services  
$869,730   $339,302   $713,613   $1,922,645  
   
Operating Expenses  
$12,633,588   $10,722,309   $205,085   $23,560,982  
             
   
Total  
$13,503,318   $11,061,611   $918,698   $25,483,627  
   
F.T.E.  
      33.5  
             
(14)   DEPARTMENT TOTAL, HUMAN SERVICES        
   
Personal Services  
$31,048,363   $24,684,755   $1,032,050   $56,765,168  
   
Operating Expenses  
$64,420,102   $92,695,057   $4,041,977   $161,157,136  
             
   
Total  
$95,468,465   $117,379,812   $5,074,027   $217,922,304  
   
F.T.E.  
      1,230.7  
             
   
SECTION 18. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES  
(1)   Financial and Technical Assistance        
   
Personal Services  
$1,748,672   $1,125,418   $492,021   $3,366,111  
   
Operating Expenses  
$424,762   $591,036   $187,013   $1,202,811  
             
   
Total  
$2,173,434   $1,716,454   $679,034   $4,568,922  
   
F.T.E.  
      58.0  
             
(2)   Environmental Services          
   
Personal Services  
$3,155,077   $2,348,640   $1,347,524   $6,851,241  
   
Operating Expenses  
$754,613   $1,574,940   $540,075   $2,869,628  
             
   
Total  
$3,909,690   $3,923,580   $1,887,599   $9,720,869  
   
F.T.E.  
      115.5  
             
(3)   Regulated Response Fund--Informational        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $0   $1,750,000   $1,750,000  
             
   
Total  
$0   $0   $1,750,000   $1,750,000  
   
F.T.E.  
      0.0  
             
(4)   Livestock Cleanup Fund--Informational        
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$0   $0   $765,000   $765,000  
             
   
Total  
$0   $0   $765,000   $765,000  
   
F.T.E.  
      0.0  
             
(5)   DEPARTMENT TOTAL, ENVIRONMENT AND NATURAL RESOURCES    
   
Personal Services  
$4,903,749   $3,474,058   $1,839,545   $10,217,352  
   
Operating Expenses  
$1,179,375   $2,165,976   $3,242,088   $6,587,439  
             
   
Total  
$6,083,124   $5,640,034   $5,081,633   $16,804,791  
   
F.T.E.  
      173.5  
             
   
SECTION 19. UNIFIED JUDICIAL SYSTEM  
   
(1)   State Bar of South Dakota--Informational        
   
Personal Services  
$0   $0   $181,780   $181,780  
   
Operating Expenses  
$0   $0   $334,689   $334,689  
             
   
Total  
$0   $0   $516,469   $516,469  
   
F.T.E.  
      3.0  
             
(2)   Unified Judicial System          
   
Personal Services  
$26,582,223   $77,430   $1,015,804   $27,675,457  
   
Operating Expenses  
$3,641,781   $415,203   $3,856,384   $7,913,368  
             
   
Total  
$30,224,004   $492,633   $4,872,188   $35,588,825  
   
F.T.E.  
      495.8  
             
(3)   DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM      
   
Personal Services  
$26,582,223   $77,430   $1,197,584   $27,857,237  
   
Operating Expenses  
$3,641,781   $415,203   $4,191,073   $8,248,057  
             
   
Total  
$30,224,004   $492,633   $5,388,657   $36,105,294  
   
F.T.E.  
      498.8  
             
   
SECTION 20. LEGISLATIVE DEPARTMENT  
   
(1)   Legislative Operations          
   
Appropriation  
$4,583,596   $0   $35,000   $4,618,596  
   
F.T.E.  
      33.3  
             
(2)   Legislative Employee Compensation and Health Insurance      
   
Personal Services  
$140,827   $0   $0   $140,827  
   
Operating Expenses  
$0   $0   $0   $0  
             
   
Total  
$140,827   $0   $0   $140,827  
   
F.T.E.  
      0.0  
             
(3)   Legislative Audit          
   
Personal Services  
$2,324,631   $0   $0   $2,324,631  
   
Operating Expenses  
$385,849   $0   $0   $385,849  
             
   
Total  
$2,710,480   $0   $0   $2,710,480  
   
F.T.E.  
      36.0  
             
(4)   DEPARTMENT TOTAL, LEGISLATIVE DEPARTMENT      
   
Personal Services  
$2,465,458   $0   $0   $2,465,458  
   
Operating Expenses  
$385,849   $0   $0   $385,849  
   
Legislative Operations Appropriation  
$4,583,596   $0   $35,000   $4,618,596  
             
   
TOTAL  
$7,434,903   $0   $35,000   $7,469,903  
   
F.T.E.  
      69.3  
             
   
SECTION 21. ATTORNEY GENERAL  
     
(1)   Legal Services          
   
Personal Services  
$3,691,502   $986,335   $395,149   $5,072,986  
   
Operating Expenses  
$901,004   $456,292   $285,702   $1,642,998  
             
   
Total  
$4,592,506   $1,442,627   $680,851   $6,715,984  
   
F.T.E.  
      73.0  
             
(2)   Criminal Investigation          
   
Personal Services  
$2,262,550   $763,103   $1,005,969   $4,031,622  
   
Operating Expenses  
$1,576,018   $1,621,636   $555,817   $3,753,471  
             
   
Total  
$3,838,568   $2,384,739   $1,561,786   $7,785,093  
   
F.T.E.  
      63.0  
             
(3)   Callable Bonds          
   
Personal Services  
$0   $0   $0   $0  
   
Operating Expenses  
$4,563,130   $0   $0   $4,563,130  
             
   
Total  
$4,563,130   $0   $0   $4,563,130  
   
F.T.E.  
      0.0  
             
(4)   Law Enforcement Training          
   
Personal Services  
$0   $0   $524,680   $524,680  
   
Operating Expenses  
$384,328   $0   $745,784   $1,130,112  
             
   
Total  
$384,328   $0   $1,270,464   $1,654,792  
   
F.T.E.  
      8.0  
             
(5)   911 Training          
   
Personal Services  
$0   $0   $98,770   $98,770  
   
Operating Expenses  
$0   $0   $94,113   $94,113  
             
   
Total  
$0   $0   $192,883   $192,883  
   
F.T.E.  
      2.0  
             
(6)   DEPARTMENT TOTAL, ATTORNEY GENERAL      
   
Personal Services  
$5,954,052   $1,749,438   $2,024,568   $9,728,058  
   
Operating Expenses  
$7,424,480   $2,077,928   $1,681,416   $11,183,824  
             
   
Total  
$13,378,532   $3,827,366   $3,705,984   $20,911,882  
   
F.T.E.  
      146.0  
             
   
SECTION 22. SCHOOL AND PUBLIC LANDS  
   
(1)   Administration of School and Public Lands        
   
Personal Services  
$408,416   $0   $0   $408,416  
   
Operating Expenses  
$115,934   $0   $225,000   $340,934  
             
   
Total  
$524,350   $0   $225,000   $749,350  
   
F.T.E.  
      7.0  
             
(2)   DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS      
   
Personal Services  
$408,416   $0   $0   $408,416  
   
Operating Expenses  
$115,934   $0   $225,000   $340,934  
             
   
Total  
$524,350   $0   $225,000   $749,350  
   
F.T.E.  
      7.0  
             
   
SECTION 23. SECRETARY OF STATE  
     
(1)   Secretary of State          
   
Personal Services  
$634,649   $56,997   $115,957   $807,603  
   
Operating Expenses  
$299,642   $3,177,324   $145,638   $3,622,604  
             
   
Total  
$934,291   $3,234,321   $261,595   $4,430,207  
   
F.T.E.  
      15.3  
             
(2)   DEPARTMENT TOTAL, SECRETARY OF STATE      
   
Personal Services  
$634,649   $56,997   $115,957   $807,603  
   
Operating Expenses  
$299,642   $3,177,324   $145,638   $3,622,604  
             
   
Total  
$934,291   $3,234,321   $261,595   $4,430,207  
   
F.T.E.  
      15.3  
             
   
SECTION 24. STATE TREASURER  
     
(1)   Treasury Management          
   
Personal Services  
$289,418   $0   $0   $289,418  
   
Operating Expenses  
$197,448   $0   $0   $197,448  
             
   
Total  
$486,866   $0   $0   $486,866  
   
F.T.E.  
      5.5  
             
(2)   Unclaimed Property--Informational        
   
Personal Services  
$0   $0   $152,337   $152,337  
   
Operating Expenses  
$0   $0   $2,212,285   $2,212,285  
             
   
Total  
$0   $0   $2,364,622   $2,364,622  
   
F.T.E.  
      3.0  
             
(3)   Investment of State Funds          
   
Personal Services  
$0   $0   $5,073,050   $5,073,050  
   
Operating Expenses  
$0   $0   $1,459,930   $1,459,930  
             
   
Total  
$0   $0   $6,532,980   $6,532,980  
   
F.T.E.  
      28.0  
             
(4)   DEPARTMENT TOTAL, STATE TREASURER      
   
Personal Services  
$289,418   $0   $5,225,387   $5,514,805  
   
Operating Expenses  
$197,448   $0   $3,672,215   $3,869,663  
             
   
Total  
$486,866   $0   $8,897,602   $9,384,468  
   
F.T.E.  
      36.5  
             
   
SECTION 25. STATE AUDITOR  
     
(1)   State Auditor          
   
Personal Services  
$973,567   $0   $0   $973,567  
   
Operating Expenses  
$151,724   $0   $0   $151,724  
             
   
Total  
$1,125,291   $0   $0   $1,125,291  
   
F.T.E.  
      17.3  
             
(2)   DEPARTMENT TOTAL, STATE AUDITOR        
   
Personal Services  
$973,567   $0   $0   $973,567  
   
Operating Expenses  
$151,724   $0   $0   $151,724  
             
   
Total  
$1,125,291   $0   $0   $1,125,291  
   
F.T.E.  
      17.3  
             
             
   
SECTION 26. STATE TOTAL  
     
(1)     Personal Services   $305,254,975   $150,608,790   $289,039,335   $744,903,100  
   
Operating Expenses  
$747,770,751   $1,174,525,313   $515,029,811   $2,437,325,875  
   
Single Line Item Appropriation  
$4,583,596   $0   $35,000   $4,618,596  
             
   
TOTAL  
$1,057,609,322   $1,325,134,103   $804,104,146   $3,186,847,571  
   
F.T.E.  
      14,113.7  

     Section 27. 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   $1,983,791  
Governor's Office Operations   $88,692  
    From the game, fish and parks fund:    
Radio Communications Operations   $229,731  
    From the game, fish and parks administrative revolving fund:  
Governor's Office Operations   $14,933  
    From the motor vehicle fund:    
Radio Communications Operations   $321,623  
     Section 28. 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 29. The state treasurer shall transfer to the state general fund twelve million dollars ($12,000,000) from the dakota cement trust fund.
     Section 30. 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 31. The state treasurer shall transfer to the state general fund money from the education enhancement trust fund, the amount identified by notice of the state investment officer pursuant to §  4-5-29.2, for the Department of Education - state aid to education and technology in schools.
     Section 32. The state treasurer shall transfer to the state general fund fifty thousand dollars ($50,000) from the telecommunications relay service fund.


     Section 33. On July 1, 2006, or as soon thereafter as moneys are available, the state treasurer shall transfer three million eight hundred thousand dollars ($3,800,000) from the administratively- created technology fund of the Department of Education to the state general fund.
     Section 34. By June 30, 2007, the state treasurer shall transfer to the state general fund two million seven hundred fifty thousand dollars ($2,750,000) from the state highway fund which would otherwise be transferred from the ethanol fuel fund.
     Section 35. All members of state boards, councils, commissions, and advisory bodies listed in this section, or created by law during the Eighty-first and Eighty-second Legislative Sessions, are entitled to reimbursement for allowable expenses as approved by the Board of Finance under the provisions of chapter 3-9. The salary or per diem compensation for members of state boards, councils, commissions, and advisory bodies for their work in actual performance of their duties or responsibilities is as follows:
  PER DIEM PAYABLE  
  FISCAL YEARS 2007 & 2008  
BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS

     EXECUTIVE MANAGEMENT  

Boundary Waters Commission South Dakota-Minnesota   $ 0  
Building Authority of South Dakota   $60  
Capitol Complex Restoration and Beautification Commission   $ 0  
Career Service Commission   $60  
Council of Economic Advisors   $ 0  
Educational Telecommunications, Board of Directors for   $60  
Governor's Council on Physical Fitness   $ 0  
Health & Education Facilities Authority   $ 0  
Law Enforcement Civil Service Commission   $60  
Personnel Management Advisory Board   $ 0  
Records Destruction Board   $ 0  
Risk Pool Advisory Board   $ 0  
Risk Pool Governing Board   $75  
State Cement Plant Commission   $75  
    REVENUE AND REGULATION    
Abstractors Board of Examiners   $60  
Banking Commission, State   $60  
Gaming, Commission on   $75  
Petroleum Release Compensation Board   $60  
Real Estate Commission   $60  
South Dakota Lottery Commission   $75  
    AGRICULTURE    
American Dairy Association of South Dakota   $60  
Animal Industry Board   $60  
Brand Board   $60  
Corn Utilization Council   $60  
Oilseeds Council   $60  
South Dakota Pulse Crops Council   $ 0  
Seed Certification Board   $60  
Soybean Research and Promotion Council   $60  
State Conservation Commission   $60  
State Fair Commission   $60  
Value Added Finance Authority   $60  
Veterinary Medical Examiners, Board of   $60  
Weed and Pest Control Commission   $60  
Wheat Commission   $60  
    TOURISM AND STATE DEVELOPMENT    
Arts Council   $60  
Economic Development, Board of   $60  
Economic Development Finance Authority   $ 0  
Historical Society Trustees, Board of   $60  
Housing Development Authority   $75  
South Dakota Development Corporation   $ 0  
South Dakota Energy Infrastructure Authority   $60  
Tourism, Board of   $60  
Research and Commercialization Council   $ 0  
Science and Technology Authority, Board of   $75  
    GAME, FISH AND PARKS    
Game, Fish and Parks Commission   $75  
Governor's Commission on Fort Sisseton   $ 0  
Mickelson Trail Advisory Commission   $ 0  
Snowmobile Advisory Council, South Dakota   $ 0  
South Dakota Recreation Trail Advisory Board   $ 0  
    SOCIAL SERVICES    
Aging, Advisory Council on   $60  
Medical Advisory Committee   $ 0  
Pharmacy and Therapeutics Commission   $60  
Social Services, Board of   $60  
Victims' Compensation Board   $60  
    HEALTH    
AIDS Program Review Panel   $ 0  
Bioterrorism Preparedness and Response Advisory Committee   $ 0  
Breast and Cervical Cancer Control Steering Committee   $ 0  
Chiropractic Examiners, Board of   $60  
Cancer Registry Advisory Committee   $ 0  
Dentistry, Board of   $60  
Diabetes Advisory Council   $ 0  
Funeral Service, State Board of   $60  
Healthy Children Healthy Future State Network   $ 0  
Hearing Aid Dispensers, Board of   $60  
HIV Community Planning Workgroup   $ 0  
Massage Therapy   $60  
Medical and Osteopathic Examiners, Board of   $60  
Nursing, Board of   $60  
Nursing Home Administrators, Board of   $60  
Optometry, Board of Examiners in   $60  
Pharmacy, Board of   $60  
PHHS Block Grant Advisory Committee   $ 0  
Podiatry Examiners, Board of   $60  
Ryan White Care Council   $ 0  
Tobacco Prevention Advisory Committee   $ 0  
    LABOR    
Accountancy, South Dakota Board of   $60  
Barber Examiners, Board of   $60  
Cosmetology Commission   $60  
Department of Labor Employees Retirement Board   $60  
Electrical Commission, State   $60  
Human Rights, Commission on   $60  
One Call Notification Board   $ 0  
Plumbing Commission   $60  
South Dakota Retirement System Board of Trustees   $75  
South Dakota Work Force Development Council   $60  
State Workers' Compensation Advisory Council   $ 0  
Technical Professions, Board of   $60  
Unemployment Insurance Advisory Council   $60  
    TRANSPORTATION    
Aeronautics Commission   $60  
South Dakota Railroad Authority   $60  
South Dakota Railroad Board   $60  
State Transportation Commission   $75  
    EDUCATION    
Advisory Council on Certification   $ 0  
Advisory Panel for Children With Disabilities   $ 0  
Extraordinary Cost Oversight Board   $60  
Professional Administrators Practices and Standards Commission   $60  
Professional Practices and Standards Commission   $60  
Richard Hagen-Minerva Harvey Memorial Scholarship Board   $ 0  
South Dakota Academic Achievement Tests Advisory Council   $60  
South Dakota Board of Education   $75  
South Dakota Council of Postsecondary Technical

    Institutes, Superintendents and Directors  


$ 0  

South Dakota Interagency Coordinating Council   $ 0  
State Library Board   $60  
Excess General Fund Oversight Board   $ 0  
Committee of Practitioners   $ 0  
Headstart Advisory Group   $ 0  
Native American Advisory Council   $ 0  
Superintendent Advisory Council   $ 0  
Title III Coordinators Advisory Panel   $ 0  
    PUBLIC SAFETY    
Fire Marshal's Advisory Board   $ 0  
Emergency Medical Services Advisory Committee   $ 0  
South Dakota Homeland Security Senior Advisory Committee   $ 0  
    REGENTS    
Regents, Board of   $75  
Spinal Cord and Traumatic Brain Injury Council   $ 0  
    MILITARY AND VETERANS AFFAIRS    
Military Affairs, Board of   $60  
Veterans' Commission   $60  
    CORRECTIONS    
Corrections Commission   $ 0  
Council of Juvenile Services   $ 0  
Pardons and Paroles, Board of   $75  
    HUMAN SERVICES    
Blind Vendors Committee   $ 0  
Certification Board for Alcohol and Drug Professionals   $60  
Counselor Examiners, Board of   $60  
Drug and Alcohol Abuse Advisory Council   $ 0  
Family Support Council   $60  
Human Services Center Advisory Board   $ 0  
Mental Health Planning and Coordination Advisory Board   $ 0  
Planning Council on Developmental Disabilities   $60  
Psychology Examiners, Board of   $60  
Services to the Blind and Visually Impaired, Board of   $60  
Social Workers Examiners, Board of   $60  
State Council for Independent Living   $ 0  
Vocational Rehabilitation, Board of; and Governor's Advisory

    Committee on Employment of People with Disabilities  


$60  

    ENVIRONMENT AND NATURAL RESOURCES    
Emergency Response Commission   $ 0  
Minerals and Environment, Board of   $75  
Operator Certification Board   $ 0  
Small Business Clean Air Compliance Advisory Panel   $ 0  
Water and Natural Resources, Board of   $60  
Water Management Board   $60  
    UNIFIED JUDICIAL SYSTEM    
Court Appointed Special Advocate Commission   $60  
Judicial Qualifications Commission   $60  
    LEGISLATIVE    
    The salary or per diem compensation for legislative committees is equal to the daily rate set by subdivision 2-4-2(2).  
    ATTORNEY GENERAL    
Law Enforcement Officers Standards Commission   $60  
    STATE TREASURER    
Investment Council   $75  
Public Deposit Protection Commission   $ 0  
    SECRETARY OF STATE    
Elections, State Board of   $60  

     Signed March 13, 2006
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