CHAPTER 25

(HB 1281)

Fiscal Year 2008 General Appropriations Act.

         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, 2008.

			GENERAL	FEDERAL	OTHER	TOTAL
			FUNDS	FUNDS	FUNDS	FUNDS
		SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT
(1)	Office of the Governor
		Personal Services	$1,746,329	$210,534	$0	$1,956,863
		Operating Expenses	$436,679	$48,266	$0	$484,945
		Total	$2,183,008	$258,800	$0	$2,441,808
		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	$18,281	$0	$0	$18,281
		Operating Expenses	$14,350	$0	$0	$14,350
		Total	$32,631	$0	$0	$32,631
		F.T.E.				0.5
(4)	Bureau of Finance and Management (BFM)
		Personal Services	$603,520	$0	$1,060,510	$1,664,030
		Operating Expenses	$250,700	$0	$2,413,953	$2,664,653
		Total	$854,220	$0	$3,474,463	$4,328,683
		F.T.E.				26.0
(5)	Sale Leaseback, BFM
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$9,154,028	$0	$0	$9,154,028
		Total	$9,154,028	$0	$0	$9,154,028
		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	$412,660	$412,660
		Operating Expenses	$643,794	$0	$102,377	$746,171
		Total	$643,794	$0	$515,037	$1,158,831
		F.T.E.				6.0
(8)	Sale Leaseback, BOA
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$676,175	$0	$0	$676,175
		Total	$676,175	$0	$0	$676,175
		F.T.E.				0.0
(9)	Central Services
		Personal Services	$191,404	$0	$5,840,548	$6,031,952
		Operating Expenses	$204,566	$0	$17,493,515	$17,698,081
		Total	$395,970	$0	$23,334,063	$23,730,033
		F.T.E.				151.5
(10)	State Engineer
		Personal Services	$0	$0	$809,513	$809,513
		Operating Expenses	$0	$0	$218,097	$218,097
		Total	$0	$0	$1,027,610	$1,027,610
		F.T.E.				13.0
(11)	Statewide Maintenance and Repair
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$2,614,390	$500,000	$3,211,041	$6,325,431
		Total	$2,614,390	$500,000	$3,211,041	$6,325,431
		F.T.E.				0.0
(12)	Office of Hearing Examiners
		Personal Services	$297,661	$0	$0	$297,661
		Operating Expenses	$86,287	$0	$0	$86,287
		Total	$383,948	$0	$0	$383,948
		F.T.E.				4.0
(13)	PEPL Fund Administration--Informational
		Personal Services	$0	$0	$163,493	$163,493
		Operating Expenses	$0	$0	$1,213,094	$1,213,094
		Total	$0	$0	$1,376,587	$1,376,587
		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	$3,522,096	$3,522,096
		Operating Expenses	$0	$0	$3,585,697	$3,585,697
		Total	$0	$0	$7,107,793	$7,107,793
		F.T.E.				56.0
(16)	Development, BIT
		Personal Services	$0	$0	$8,131,229	$8,131,229
		Operating Expenses	$0	$0	$2,023,040	$2,023,040
		Total	$0	$0	$10,154,269	$10,154,269
		F.T.E.				127.0
(17)	Telecommunications Services, BIT
		Personal Services	$0	$0	$5,165,327	$5,165,327
		Operating Expenses	$0	$0	$10,453,335	$10,453,335
		Total	$0	$0	$15,618,662	$15,618,662
		F.T.E.				85.5
(18)	South Dakota Public Broadcasting
		Personal Services	$2,531,771	$0	$701,824	$3,233,595
		Operating Expenses	$1,483,302	$2,247,527	$1,630,013	$5,360,842
		Total	$4,015,073	$2,247,527	$2,331,837	$8,594,437
		F.T.E.				67.8
(19)	BIT Administration
		Personal Services	$0	$0	$1,325,211	$1,325,211
		Operating Expenses	$0	$0	$431,974	$431,974
		Total	$0	$0	$1,757,185	$1,757,185
		F.T.E.				22.0
(20)	State Radio Engineering
		Personal Services	$545,305	$0	$0	$545,305
		Operating Expenses	$850,701	$113,289	$996,838	$1,960,828
		Total	$1,396,006	$113,289	$996,838	$2,506,133
		F.T.E.				10.0
(21)	Personnel Management and Employee Benefits
		Personal Services	$184,435	$0	$3,494,046	$3,678,481
		Operating Expenses	$66,976	$0	$2,161,177	$2,228,153
		Total	$251,411	$0	$5,655,223	$5,906,634
		F.T.E.				70.5
(22)	South Dakota Risk Pool
		Personal Services	$64,172	$0	$0	$64,172
		Operating Expenses	$593,000	$500,000	$4,016,355	$5,109,355
		Total	$657,172	$500,000	$4,016,355	$5,173,527
		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	$6,182,878	$210,534	$30,626,457	$37,019,869
		Operating Expenses	$17,174,948	$3,409,082	$54,467,870	$75,051,900
		Total	$23,357,826	$3,619,616	$85,094,327	$112,071,769
		F.T.E.				665.3
		SECTION 3. DEPARTMENT OF REVENUE AND REGULATION
(1)	Secretariat
		Personal Services	$107,873	$0	$2,091,104	$2,198,977
		Operating Expenses	$53,128	$0	$1,452,889	$1,506,017
		Total	$161,001	$0	$3,543,993	$3,704,994
		F.T.E.				39.0
(2)	Business Tax
		Personal Services	$0	$0	$2,439,986	$2,439,986
		Operating Expenses	$0	$0	$1,061,670	$1,061,670
		Total	$0	$0	$3,501,656	$3,501,656
		F.T.E.				51.0
(3)	Motor Vehicles
		Personal Services	$0	$0	$1,905,638	$1,905,638
		Operating Expenses	$0	$0	$4,011,288	$4,011,288
		Total	$0	$0	$5,916,926	$5,916,926
		F.T.E.				48.1
(4)	Property and Special Taxes
		Personal Services	$752,751	$0	$0	$752,751
		Operating Expenses	$193,492	$0	$0	$193,492
		Total	$946,243	$0	$0	$946,243
		F.T.E.				14.0
(5)	Audits
		Personal Services	$0	$0	$2,945,118	$2,945,118
		Operating Expenses	$0	$0	$580,177	$580,177
		Total	$0	$0	$3,525,295	$3,525,295
		F.T.E.				56.0
(6)	Banking
		Personal Services	$0	$0	$1,164,009	$1,164,009
		Operating Expenses	$0	$0	$749,989	$749,989
		Total	$0	$0	$1,913,998	$1,913,998
		F.T.E.				19.5
(7)	Securities
		Personal Services	$0	$0	$309,752	$309,752
		Operating Expenses	$0	$0	$69,603	$69,603
		Total	$0	$0	$379,355	$379,355
		F.T.E.				5.0
(8)	Insurance
		Personal Services	$0	$0	$1,421,893	$1,421,893
		Operating Expenses	$0	$0	$365,165	$365,165
		Total	$0	$0	$1,787,058	$1,787,058
		F.T.E.				28.5
(9)	Insurance Fraud Unit--Informational
		Personal Services	$0	$0	$226,691	$226,691
		Operating Expenses	$0	$0	$86,772	$86,772
		Total	$0	$0	$313,463	$313,463
		F.T.E.				4.0
(10)	Petroleum Release Compensation
		Personal Services	$0	$0	$316,131	$316,131
		Operating Expenses	$0	$0	$123,053	$123,053
		Total	$0	$0	$439,184	$439,184
		F.T.E.				5.0
(11)	Petroleum Release Compensation--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$2,100,000	$2,100,000
		Total	$0	$0	$2,100,000	$2,100,000
		F.T.E.				0.0
(12)	Instant and On-line Operation--Informational
		Personal Services	$0	$0	$1,163,022	$1,163,022
		Operating Expenses	$0	$0	$25,205,152	$25,205,152
		Total	$0	$0	$26,368,174	$26,368,174
		F.T.E.				21.0
(13)	Video Lottery
		Personal Services	$0	$0	$503,524	$503,524
		Operating Expenses	$0	$0	$1,574,303	$1,574,303
		Total	$0	$0	$2,077,827	$2,077,827
		F.T.E.				10.0
(14)	Real Estate Commission--Informational
		Personal Services	$0	$0	$256,753	$256,753
		Operating Expenses	$0	$0	$199,665	$199,665
		Total	$0	$0	$456,418	$456,418
		F.T.E.				5.0
(15)	Abstractors Board of Examiners--Informational
		Personal Services	$0	$0	$14,971	$14,971
		Operating Expenses	$0	$0	$6,550	$6,550
		Total	$0	$0	$21,521	$21,521
		F.T.E.				0.0
(16)	Commission on Gaming--Informational
		Personal Services	$0	$0	$839,175	$839,175
		Operating Expenses	$0	$0	$473,300	$473,300
		Total	$0	$0	$1,312,475	$1,312,475
		F.T.E.				16.0
(17)	DEPARTMENT TOTAL, REVENUE AND REGULATION
		Personal Services	$860,624	$0	$15,597,767	$16,458,391
		Operating Expenses	$246,620	$0	$38,059,576	$38,306,196
		Total	$1,107,244	$0	$53,657,343	$54,764,587
		F.T.E.				322.1
		SECTION 4. DEPARTMENT OF AGRICULTURE
(1)	Administration, Secretary of Agriculture
		Personal Services	$451,575	$35,406	$63,924	$550,905
		Operating Expenses	$183,250	$15,836	$46,352	$245,438
		Total	$634,825	$51,242	$110,276	$796,343
		F.T.E.				8.5
(2)	Agricultural Services and Assistance
		Personal Services	$1,290,540	$1,536,779	$908,412	$3,735,731
		Operating Expenses	$972,686	$1,172,631	$1,779,822	$3,925,139
		Total	$2,263,226	$2,709,410	$2,688,234	$7,660,870
		F.T.E.				84.9
(3)	Agricultural Development and Promotion
		Personal Services	$822,445	$379,514	$430,848	$1,632,807
		Operating Expenses	$368,902	$1,236,222	$991,837	$2,596,961
		Total	$1,191,347	$1,615,736	$1,422,685	$4,229,768
		F.T.E.				28.0
(4)	Animal Industry Board
		Personal Services	$1,641,012	$896,729	$0	$2,537,741
		Operating Expenses	$325,501	$1,459,622	$126,640	$1,911,763
		Total	$1,966,513	$2,356,351	$126,640	$4,449,504
		F.T.E.				44.9
(5)	American Dairy Association--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$1,545,650	$1,545,650
		Total	$0	$0	$1,545,650	$1,545,650
		F.T.E.				0.0
(6)	Wheat Commission--Informational
		Personal Services	$0	$0	$193,608	$193,608
		Operating Expenses	$0	$0	$1,489,250	$1,489,250
		Total	$0	$0	$1,682,858	$1,682,858
		F.T.E.				3.0
(7)	Oilseeds Council--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$194,100	$194,100
		Total	$0	$0	$194,100	$194,100
		F.T.E.				0.0
(8)	Soybean Research and Promotion--Informational
		Personal Services	$0	$0	$192,316	$192,316
		Operating Expenses	$0	$0	$2,869,892	$2,869,892
		Total	$0	$0	$3,062,208	$3,062,208
		F.T.E.				3.0
(9)	Brand Board--Informational
		Personal Services	$0	$0	$300,012	$300,012
		Operating Expenses	$0	$0	$150,100	$150,100
		Total	$0	$0	$450,112	$450,112
		F.T.E.				6.0
(10)	Corn Utilization Council--Informational
		Personal Services	$0	$0	$148,169	$148,169
		Operating Expenses	$0	$0	$5,984,094	$5,984,094
		Total	$0	$0	$6,132,263	$6,132,263
		F.T.E.				1.0
(11)	Board of Veterinary Medicine Examiners--Informational
		Personal Services	$0	$0	$2,249	$2,249
		Operating Expenses	$0	$0	$51,500	$51,500
		Total	$0	$0	$53,749	$53,749
		F.T.E.				0.0
(12)	State Fair
		Personal Services	$0	$0	$879,287	$879,287
		Operating Expenses	$0	$0	$1,006,661	$1,006,661
		Total	$0	$0	$1,885,948	$1,885,948
		F.T.E.				19.5
(13)	DEPARTMENT TOTAL, AGRICULTURE
		Personal Services	$4,205,572	$2,848,428	$3,118,825	$10,172,825
		Operating Expenses	$1,850,339	$3,884,311	$16,235,898	$21,970,548
		TOTAL	$6,055,911	$6,732,739	$19,354,723	$32,143,373
		F.T.E.				198.8
		SECTION 5. DEPARTMENT OF TOURISM AND STATE DEVELOPMENT
(1)	Governor's Office of Economic Development
		Personal Services	$1,579,664	$440,407	$406,747	$2,426,818
		Operating Expenses	$2,841,094	$10,854,778	$11,158,712	$24,854,584
		Total	$4,420,758	$11,295,185	$11,565,459	$27,281,402
		F.T.E.				40.8
(2)	Tourism
		Personal Services	$0	$0	$1,284,366	$1,284,366
		Operating Expenses	$0	$0	$8,037,404	$8,037,404
		Total	$0	$0	$9,321,770	$9,321,770
		F.T.E.				23.8
(3)	Division of Research Commerce
		Personal Services	$150,832	$0	$0	$150,832
		Operating Expenses	$3,885,742	$0	$0	$3,885,742
		Total	$4,036,574	$0	$0	$4,036,574
		F.T.E.				2.0
(4)	Tribal Government Relations
		Personal Services	$179,453	$0	$0	$179,453
		Operating Expenses	$38,767	$0	$0	$38,767
		Total	$218,220	$0	$0	$218,220
		F.T.E.				3.0
(5)	Arts
		Personal Services	$201,804	$0	$0	$201,804
		Operating Expenses	$434,188	$746,863	$113,000	$1,294,051
		Total	$635,992	$746,863	$113,000	$1,495,855
		F.T.E.				3.0
(6)	History
		Personal Services	$1,188,486	$317,617	$649,195	$2,155,298
		Operating Expenses	$1,655,413	$537,104	$1,370,712	$3,563,229
		Total	$2,843,899	$854,721	$2,019,907	$5,718,527
		F.T.E.				45.0
(7)	South Dakota Housing Development Authority--Informational
		Personal Services	$0	$1,036,488	$2,834,421	$3,870,909
		Operating Expenses	$0	$734,973	$5,230,616	$5,965,589
		Total	$0	$1,771,461	$8,065,037	$9,836,498
		F.T.E.				64.0
(8)	South Dakota Science and Technology Authority--Informational
		Personal Services	$0	$0	$888,045	$888,045
		Operating Expenses	$0	$0	$18,322,823	$18,322,823
		Total	$0	$0	$19,210,868	$19,210,868
		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	$3,300,239	$1,794,512	$6,062,774	$11,157,525
		Operating Expenses	$8,855,204	$12,873,718	$44,233,267	$65,962,189
		TOTAL	$12,155,443	$14,668,230	$50,296,041	$77,119,714
		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	$1,168,680	$0	$0	$1,168,680
		Total	$1,168,680	$0	$0	$1,168,680
		F.T.E.				0.0
(2)	Administration, Secretary of Game, Fish, and Parks
		Personal Services	$80,391	$0	$1,633,928	$1,714,319
		Operating Expenses	$1,073,230	$0	$1,546,927	$2,620,157
		Total	$1,153,621	$0	$3,180,855	$4,334,476
		F.T.E.				27.1
(3)	Wildlife--Informational
		Personal Services	$0	$3,381,364	$10,574,796	$13,956,160
		Operating Expenses	$0	$6,613,060	$12,235,289	$18,848,349
		Total	$0	$9,994,424	$22,810,085	$32,804,509
		F.T.E.				281.2
(4)	Development and Improvement, Wildlife
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$2,218,750	$1,141,250	$3,360,000
		Total	$0	$2,218,750	$1,141,250	$3,360,000
		F.T.E.				0.0
(5)	Parks and Recreation
		Personal Services	$2,900,368	$665,491	$5,057,734	$8,623,593
		Operating Expenses	$441,902	$1,128,154	$5,034,200	$6,604,256
		Total	$3,342,270	$1,793,645	$10,091,934	$15,227,849
		F.T.E.				242.0
(6)	Development and Improvement, Parks and Recreation
		Personal Services	$0	$77,372	$0	$77,372
		Operating Expenses	$202,175	$4,569,954	$2,263,956	$7,036,085
		Total	$202,175	$4,647,326	$2,263,956	$7,113,457
		F.T.E.				1.3
(7)	Snowmobile Trails--Informational
		Personal Services	$0	$0	$320,004	$320,004
		Operating Expenses	$0	$114,000	$734,800	$848,800
		Total	$0	$114,000	$1,054,804	$1,168,804
		F.T.E.				9.1
(8)	DEPARTMENT TOTAL, GAME, FISH AND PARKS
		Personal Services	$2,980,759	$4,124,227	$17,586,462	$24,691,448
		Operating Expenses	$2,885,987	$14,643,918	$22,956,422	$40,486,327
		TOTAL	$5,866,746	$18,768,145	$40,542,884	$65,177,775
		F.T.E.				560.7
		SECTION 7. DEPARTMENT OF SOCIAL SERVICES
(1)	Administration, Secretary of Social Services
		Personal Services	$2,950,784	$4,113,455	$8,620	$7,072,859
		Operating Expenses	$3,440,136	$14,673,451	$210,304	$18,323,891
		Total	$6,390,920	$18,786,906	$218,924	$25,396,750
		F.T.E.				166.7
(2)	Economic Assistance
		Personal Services	$6,260,342	$8,535,712	$0	$14,796,054
		Operating Expenses	$14,050,593	$33,788,355	$300,000	$48,138,948
		Total	$20,310,935	$42,324,067	$300,000	$62,935,002
		F.T.E.				315.5
(3)	Medical and Adult Services
		Personal Services	$2,050,091	$4,661,122	$134,665	$6,845,878
		Operating Expenses	$210,133,764	$364,239,970	$3,351,425	$577,725,159
		Total	$212,183,855	$368,901,092	$3,486,090	$584,571,037
		F.T.E.				134.5
(4)	Children's Services
		Personal Services	$5,906,191	$10,255,769	$1,783,642	$17,945,602
		Operating Expenses	$18,704,679	$43,574,878	$3,409,784	$65,689,341
		Total	$24,610,870	$53,830,647	$5,193,426	$83,634,943
		F.T.E.				373.8
(5)	DEPARTMENT TOTAL, SOCIAL SERVICES
		Personal Services	$17,167,408	$27,566,058	$1,926,927	$46,660,393
		Operating Expenses	$246,329,172	$456,276,654	$7,271,513	$709,877,339
		TOTAL	$263,496,580	$483,842,712	$9,198,440	$756,537,732
		F.T.E.				990.5
		SECTION 8. DEPARTMENT OF HEALTH
(1)	Administration, Secretary of Health
		Personal Services	$696,088	$744,346	$256,084	$1,696,518
		Operating Expenses	$665,387	$300,237	$979,145	$1,944,769
		Total	$1,361,475	$1,044,583	$1,235,229	$3,641,287
		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	$1,423,873	$2,615,659	$10,363	$4,049,895
		Operating Expenses	$723,506	$9,857,188	$45,555	$10,626,249
		Total	$2,147,379	$12,472,847	$55,918	$14,676,144
		F.T.E.				63.5
(4)	Health and Medical Services
		Personal Services	$1,548,040	$7,212,472	$816,814	$9,577,326
		Operating Expenses	$1,728,010	$10,809,067	$2,169,639	$14,706,716
		Total	$3,276,050	$18,021,539	$2,986,453	$24,284,042
		F.T.E.				179.0
(5)	Laboratory Services
		Personal Services	$0	$378,934	$1,309,762	$1,688,696
		Operating Expenses	$0	$1,679,799	$1,857,595	$3,537,394
		Total	$0	$2,058,733	$3,167,357	$5,226,090
		F.T.E.				29.0
(6)	Correctional Health
		Personal Services	$0	$0	$4,583,718	$4,583,718
		Operating Expenses	$0	$0	$10,712,667	$10,712,667
		Total	$0	$0	$15,296,385	$15,296,385
		F.T.E.				75.0
(7)	Tobacco Prevention
		Personal Services	$0	$132,436	$0	$132,436
		Operating Expenses	$0	$965,526	$5,000,000	$5,965,526
		Total	$0	$1,097,962	$5,000,000	$6,097,962
		F.T.E.				2.0
(8)	Board of Chiropractic Examiners--Informational
		Personal Services	$0	$0	$50,250	$50,250
		Operating Expenses	$0	$0	$48,547	$48,547
		Total	$0	$0	$98,797	$98,797
		F.T.E.				1.0
(9)	Board of Dentistry--Informational
		Personal Services	$0	$0	$10,499	$10,499
		Operating Expenses	$0	$0	$89,000	$89,000
		Total	$0	$0	$99,499	$99,499
		F.T.E.				0.0
(10)	Board of Hearing Aid Dispensers--Informational
		Personal Services	$0	$0	$1,005	$1,005
		Operating Expenses	$0	$0	$19,135	$19,135
		Total	$0	$0	$20,140	$20,140
		F.T.E.				0.0
(11)	Board of Funeral Service--Informational
		Personal Services	$0	$0	$5,105	$5,105
		Operating Expenses	$0	$0	$53,322	$53,322
		Total	$0	$0	$58,427	$58,427
		F.T.E.				0.0
(12)	Board of Medical and Osteopathic Examiners--Informational
		Personal Services	$0	$0	$305,774	$305,774
		Operating Expenses	$0	$0	$418,645	$418,645
		Total	$0	$0	$724,419	$724,419
		F.T.E.				6.0
(13)	Board of Nursing--Informational
		Personal Services	$0	$0	$459,144	$459,144
		Operating Expenses	$0	$0	$553,650	$553,650
		Total	$0	$0	$1,012,794	$1,012,794
		F.T.E.				8.0
(14)	Board of Nursing Home Administrators--Informational
		Personal Services	$0	$0	$1,644	$1,644
		Operating Expenses	$0	$0	$38,567	$38,567
		Total	$0	$0	$40,211	$40,211
		F.T.E.				0.0
(15)	Board of Examiners in Optometry--Informational
		Personal Services	$0	$0	$1,271	$1,271
		Operating Expenses	$0	$0	$40,730	$40,730
		Total	$0	$0	$42,001	$42,001
		F.T.E.				0.0
(16)	Board of Pharmacy--Informational
		Personal Services	$0	$0	$304,568	$304,568
		Operating Expenses	$0	$0	$73,903	$73,903
		Total	$0	$0	$378,471	$378,471
		F.T.E.				4.2
(17)	Board of Podiatry Examiners--Informational
		Personal Services	$0	$0	$247	$247
		Operating Expenses	$0	$0	$21,192	$21,192
		Total	$0	$0	$21,439	$21,439
		F.T.E.				0.0
(18)	Board of Massage Therapy
		Personal Services	$0	$0	$2,624	$2,624
		Operating Expenses	$0	$0	$60,300	$60,300
		Total	$0	$0	$62,924	$62,924
		F.T.E.				0.0
(19)	DEPARTMENT TOTAL, HEALTH
		Personal Services	$3,668,001	$11,083,847	$8,118,872	$22,870,720
		Operating Expenses	$4,011,903	$23,611,817	$22,181,592	$49,805,312
		TOTAL	$7,679,904	$34,695,664	$30,300,464	$72,676,032
		F.T.E.				400.2
		SECTION 9. DEPARTMENT OF LABOR
(1)	Administration, Secretary of Labor
		Personal Services	$0	$2,763,245	$0	$2,763,245
		Operating Expenses	$200,000	$18,442,573	$0	$18,642,573
		Total	$200,000	$21,205,818	$0	$21,405,818
		F.T.E.				55.5
(2)	Unemployment Insurance Services
		Personal Services	$0	$4,154,104	$0	$4,154,104
		Operating Expenses	$0	$675,724	$0	$675,724
		Total	$0	$4,829,828	$0	$4,829,828
		F.T.E.				94.0
(3)	Field Operations
		Personal Services	$0	$8,674,796	$0	$8,674,796
		Operating Expenses	$0	$1,626,557	$0	$1,626,557
		Total	$0	$10,301,353	$0	$10,301,353
		F.T.E.				192.5
(4)	State Labor Law Administration
		Personal Services	$558,768	$313,972	$192,033	$1,064,773
		Operating Expenses	$88,680	$72,684	$232,391	$393,755
		Total	$647,448	$386,656	$424,424	$1,458,528
		F.T.E.				20.5
(5)	Board of Accountancy--Informational
		Personal Services	$0	$0	$112,418	$112,418
		Operating Expenses	$0	$0	$112,075	$112,075
		Total	$0	$0	$224,493	$224,493
		F.T.E.				2.5
(6)	Board of Barber Examiners--Informational
		Personal Services	$0	$0	$2,112	$2,112
		Operating Expenses	$0	$0	$26,447	$26,447
		Total	$0	$0	$28,559	$28,559
		F.T.E.				0.0
(7)	Board of Cosmetology--Informational
		Personal Services	$0	$0	$127,440	$127,440
		Operating Expenses	$0	$0	$95,133	$95,133
		Total	$0	$0	$222,573	$222,573
		F.T.E.				3.0
(8)	Plumbing Commission--Informational
		Personal Services	$0	$0	$309,834	$309,834
		Operating Expenses	$0	$0	$200,100	$200,100
		Total	$0	$0	$509,934	$509,934
		F.T.E.				7.0
(9)	Board of Technical Professions--Informational
		Personal Services	$0	$0	$144,242	$144,242
		Operating Expenses	$0	$0	$181,141	$181,141
		Total	$0	$0	$325,383	$325,383
		F.T.E.				3.0
(10)	Electrical Commission--Informational
		Personal Services	$0	$0	$953,865	$953,865
		Operating Expenses	$0	$0	$470,459	$470,459
		Total	$0	$0	$1,424,324	$1,424,324
		F.T.E.				22.5
(11)	South Dakota Retirement System
		Personal Services	$0	$0	$1,736,324	$1,736,324
		Operating Expenses	$0	$0	$1,590,684	$1,590,684
		Total	$0	$0	$3,327,008	$3,327,008
		F.T.E.				31.0
(12)	Deferred Compensation Plan
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$60,142	$60,142
		Total	$0	$0	$60,142	$60,142
		F.T.E.				0.0
(13)	Special Pay Plan
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$2,338	$2,338
		Total	$0	$0	$2,338	$2,338
		F.T.E.				0.0
(14)	DEPARTMENT TOTAL, LABOR
		Personal Services	$558,768	$15,906,117	$3,578,268	$20,043,153
		Operating Expenses	$288,680	$20,817,538	$2,970,910	$24,077,128
		TOTAL	$847,448	$36,723,655	$6,549,178	$44,120,281
		F.T.E.				431.5
		SECTION 10. DEPARTMENT OF TRANSPORTATION
(1)	General Operations
		Personal Services	$270,327	$8,943,496	$46,543,099	$55,756,922
		Operating Expenses	$240,471	$16,734,391	$86,842,230	$103,817,092
		Total	$510,798	$25,677,887	$133,385,329	$159,574,014
		F.T.E.				1,054.3
(2)	Contract Construction--Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$265,156,783	$58,250,041	$323,406,824
		Total	$0	$265,156,783	$58,250,041	$323,406,824
		F.T.E.				0.0
(3)	DEPARTMENT TOTAL, TRANSPORTATION
		Personal Services	$270,327	$8,943,496	$46,543,099	$55,756,922
		Operating Expenses	$240,471	$281,891,174	$145,092,271	$427,223,916
		Total	$510,798	$290,834,670	$191,635,370	$482,980,838
		F.T.E.				1,054.3
		SECTION 11. DEPARTMENT OF EDUCATION
(1)	Administration, Secretary of Education
		Personal Services	$1,139,948	$773,909	$0	$1,913,857
		Operating Expenses	$337,286	$4,403,082	$13,674	$4,754,042
		Total	$1,477,234	$5,176,991	$13,674	$6,667,899
		F.T.E.				33.0
(2)	State Aid to General Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$308,704,345	$0	$0	$308,704,345
		Total	$308,704,345	$0	$0	$308,704,345
		F.T.E.				0.0
(3)	State Aid to Special Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$43,701,684	$0	$0	$43,701,684
		Total	$43,701,684	$0	$0	$43,701,684
		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)	Teacher Compensation Assistance Program
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$0	$0
		Total	$0	$0	$0	$0
		F.T.E.				0.0
(7)	Technology in Schools
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$6,632,201	$0	$3,560,000	$10,192,201
		Total	$6,632,201	$0	$3,560,000	$10,192,201
		F.T.E.				0.0
(8)	Career and Technical Education
		Personal Services	$362,899	$268,975	$0	$631,874
		Operating Expenses	$198,953	$5,191,655	$154,352	$5,544,960
		Total	$561,852	$5,460,630	$154,352	$6,176,834
		F.T.E.				11.5
(9)	Postsecondary Vocational Education
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$19,127,140	$0	$0	$19,127,140
		Total	$19,127,140	$0	$0	$19,127,140
		F.T.E.				0.0
(10)	Education Resources
		Personal Services	$1,168,238	$2,270,678	$95,442	$3,534,358
		Operating Expenses	$2,663,905	$143,273,413	$821,092	$146,758,410
		Total	$3,832,143	$145,544,091	$916,534	$150,292,768
		F.T.E.				63.0
(11)	Education Service Agencies
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$500,000	$250,000	$0	$750,000
		Total	$500,000	$250,000	$0	$750,000
		F.T.E.				0.0
(12)	State Library
		Personal Services	$1,076,361	$299,051	$0	$1,375,412
		Operating Expenses	$1,199,305	$879,855	$186,083	$2,265,243
		Total	$2,275,666	$1,178,906	$186,083	$3,640,655
		F.T.E.				32.5
(13)	DEPARTMENT TOTAL, EDUCATION
		Personal Services	$3,747,446	$3,612,613	$95,442	$7,455,501
		Operating Expenses	$383,604,819	$153,998,005	$4,735,201	$542,338,025
		Total	$387,352,265	$157,610,618	$4,830,643	$549,793,526
		F.T.E.				140.0
		SECTION 12. DEPARTMENT OF PUBLIC SAFETY
(1)	Administration, Secretary of Public Safety
		Personal Services	$50,970	$0	$438,655	$489,625
		Operating Expenses	$11,958	$0	$127,393	$139,351
		Total	$62,928	$0	$566,048	$628,976
		F.T.E.				6.0
(2)	Enforcement
		Personal Services	$1,640,875	$644,092	$13,845,408	$16,130,375
		Operating Expenses	$147,825	$4,929,606	$4,835,016	$9,912,447
		Total	$1,788,700	$5,573,698	$18,680,424	$26,042,822
		F.T.E.				281.0
(3)	Emergency Services
		Personal Services	$1,022,857	$635,729	$65,282	$1,723,868
		Operating Expenses	$456,895	$3,244,898	$187,760	$3,889,553
		Total	$1,479,752	$3,880,627	$253,042	$5,613,421
		F.T.E.				32.5
(4)	Inspection and Licensing
		Personal Services	$49,107	$0	$3,376,304	$3,425,411
		Operating Expenses	$501,581	$0	$1,680,319	$2,181,900
		Total	$550,688	$0	$5,056,623	$5,607,311
		F.T.E.				88.0
(5)	Homeland Security
		Personal Services	$0	$451,879	$0	$451,879
		Operating Expenses	$0	$15,034,886	$0	$15,034,886
		Total	$0	$15,486,765	$0	$15,486,765
		F.T.E.				3.0
(6)	DEPARTMENT TOTAL, PUBLIC SAFETY
		Personal Services	$2,763,809	$1,731,700	$17,725,649	$22,221,158
		Operating Expenses	$1,118,259	$23,209,390	$6,830,488	$31,158,137
		Total	$3,882,068	$24,941,090	$24,556,137	$53,379,295
		F.T.E.				410.5
		SECTION 13. BOARD OF REGENTS
(1)	Regents System Office
		Personal Services	$3,370,233	$74,497	$1,607,573	$5,052,303
		Operating Expenses	$7,732,715	$959,532	$29,229,360	$37,921,607
		Total	$11,102,948	$1,034,029	$30,836,933	$42,973,910
		F.T.E.				87.4
(2)	South Dakota Opportunity Scholarships
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$2,412,615	$0	$0	$2,412,615
		Total	$2,412,615	$0	$0	$2,412,615
		F.T.E.				0.0
(3)	University of South Dakota Proper
		Personal Services	$30,688,734	$4,693,174	$30,798,328	$66,180,236
		Operating Expenses	$1,725,143	$11,492,161	$25,255,306	$38,472,610
		Total	$32,413,877	$16,185,335	$56,053,634	$104,652,846
		F.T.E.				1,166.9
(4)	University of South Dakota School of Medicine
		Personal Services	$14,792,343	$5,944,751	$8,016,087	$28,753,181
		Operating Expenses	$2,932,382	$10,910,268	$6,859,809	$20,702,459
		Total	$17,724,725	$16,855,019	$14,875,896	$49,455,640
		F.T.E.				400.2
(5)	South Dakota State University Proper
		Personal Services	$40,682,313	$6,123,062	$46,596,011	$93,401,386
		Operating Expenses	$3,562,275	$14,971,290	$49,789,899	$68,323,464
		Total	$44,244,588	$21,094,352	$96,385,910	$161,724,850
		F.T.E.				1,655.8
(6)	Cooperative Extension Service
		Personal Services	$7,760,556	$4,980,036	$597,800	$13,338,392
		Operating Expenses	$410,405	$1,326,908	$786,053	$2,523,366
		Total	$8,170,961	$6,306,944	$1,383,853	$15,861,758
		F.T.E.				224.3
(7)	Agricultural Experiment Station
		Personal Services	$9,803,666	$5,128,289	$3,388,609	$18,320,564
		Operating Expenses	$521,346	$4,335,134	$5,251,541	$10,108,021
		Total	$10,325,012	$9,463,423	$8,640,150	$28,428,585
		F.T.E.				364.4
(8)	South Dakota School of Mines and Technology
		Personal Services	$12,952,499	$4,736,025	$9,486,090	$27,174,614
		Operating Expenses	$1,474,674	$9,596,422	$11,827,141	$22,898,237
		Total	$14,427,173	$14,332,447	$21,313,231	$50,072,851
		F.T.E.				430.6
(9)	Northern State University
		Personal Services	$10,183,397	$1,245,687	$8,998,912	$20,427,996
		Operating Expenses	$1,352,906	$3,122,942	$7,560,211	$12,036,059
		Total	$11,536,303	$4,368,629	$16,559,123	$32,464,055
		F.T.E.				341.5
(10)	Black Hills State University
		Personal Services	$7,430,255	$4,937,982	$14,874,843	$27,243,080
		Operating Expenses	$669,997	$11,773,747	$11,318,625	$23,762,369
		Total	$8,100,252	$16,711,729	$26,193,468	$51,005,449
		F.T.E.				446.9
(11)	Dakota State University
		Personal Services	$6,962,173	$693,147	$7,882,889	$15,538,209
		Operating Expenses	$888,672	$2,191,307	$8,078,409	$11,158,388
		Total	$7,850,845	$2,884,454	$15,961,298	$26,696,597
		F.T.E.				278.0
(12)	South Dakota School for the Deaf
		Personal Services	$2,732,137	$30,971	$29,389	$2,792,497
		Operating Expenses	$830,991	$107,421	$395,950	$1,334,362
		Total	$3,563,128	$138,392	$425,339	$4,126,859
		F.T.E.				58.9
(13)	South Dakota School for the Blind and Visually Impaired
		Personal Services	$2,356,048	$259,579	$0	$2,615,627
		Operating Expenses	$200,813	$45,683	$237,124	$483,620
		Total	$2,556,861	$305,262	$237,124	$3,099,247
		F.T.E.				52.6
(14)	DEPARTMENT TOTAL, BOARD OF REGENTS
		Personal Services	$149,714,354	$38,847,200	$132,276,531	$320,838,085
		Operating Expenses	$24,714,934	$70,832,815	$156,589,428	$252,137,177
		Total	$174,429,288	$109,680,015	$288,865,959	$572,975,262
		F.T.E.				5,507.5
		SECTION 14. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1)	Adjutant General
		Personal Services	$310,484	$0	$15,408	$325,892
		Operating Expenses	$353,255	$11,300	$10,031	$374,586
		Total	$663,739	$11,300	$25,439	$700,478
		F.T.E.				4.3
(2)	Army Guard
		Personal Services	$790,752	$1,245,588	$0	$2,036,340
		Operating Expenses	$1,067,711	$13,556,500	$0	$14,624,211
		Total	$1,858,463	$14,802,088	$0	$16,660,551
		F.T.E.				48.6
(3)	Air Guard
		Personal Services	$150,885	$1,821,821	$0	$1,972,706
		Operating Expenses	$198,883	$2,254,962	$0	$2,453,845
		Total	$349,768	$4,076,783	$0	$4,426,551
		F.T.E.				41.0
(4)	Veterans' Benefits and Services
		Personal Services	$767,983	$182,508	$0	$950,491
		Operating Expenses	$328,760	$83,596	$0	$412,356
		Total	$1,096,743	$266,104	$0	$1,362,847
		F.T.E.				18.0
(5)	State Veterans' Home
		Personal Services	$1,364,784	$0	$2,049,234	$3,414,018
		Operating Expenses	$604,743	$487,500	$2,499,918	$3,592,161
		Total	$1,969,527	$487,500	$4,549,152	$7,006,179
		F.T.E.				82.7
(6)	DEPARTMENT TOTAL, MILITARY AND VETERANS AFFAIRS
		Personal Services	$3,384,888	$3,249,917	$2,064,642	$8,699,447
		Operating Expenses	$2,553,352	$16,393,858	$2,509,949	$21,457,159
		Total	$5,938,240	$19,643,775	$4,574,591	$30,156,606
		F.T.E.				194.6
		SECTION 15. DEPARTMENT OF CORRECTIONS
(1)	Administration, Central Office
		Personal Services	$1,914,929	$58,998	$0	$1,973,927
		Operating Expenses	$16,310,338	$2,501,269	$172,743	$18,984,350
		Total	$18,225,267	$2,560,267	$172,743	$20,958,277
		F.T.E.				32.0
(2)	Mike Durfee State Prison
		Personal Services	$8,346,378	$14,678	$105,829	$8,466,885
		Operating Expenses	$4,284,367	$120,000	$209,933	$4,614,300
		Total	$12,630,745	$134,678	$315,762	$13,081,185
		F.T.E.				182.0
(3)	State Penitentiary
		Personal Services	$13,161,158	$72,068	$80,782	$13,314,008
		Operating Expenses	$4,600,786	$454,450	$335,294	$5,390,530
		Total	$17,761,944	$526,518	$416,076	$18,704,538
		F.T.E.				291.0
(4)	Women's Prison
		Personal Services	$2,177,732	$0	$0	$2,177,732
		Operating Expenses	$875,276	$374,818	$151,814	$1,401,908
		Total	$3,053,008	$374,818	$151,814	$3,579,640
		F.T.E.				50.0
(5)	Pheasantland Industries
		Personal Services	$0	$0	$734,229	$734,229
		Operating Expenses	$0	$0	$2,272,548	$2,272,548
		Total	$0	$0	$3,006,777	$3,006,777
		F.T.E.				15.0
(6)	Community Service
		Personal Services	$2,620,438	$1,422	$1,615,971	$4,237,831
		Operating Expenses	$1,281,042	$75,800	$1,443,978	$2,800,820
		Total	$3,901,480	$77,222	$3,059,949	$7,038,651
		F.T.E.				83.5
(7)	Parole Services
		Personal Services	$2,712,595	$0	$43,298	$2,755,893
		Operating Expenses	$875,644	$0	$0	$875,644
		Total	$3,588,239	$0	$43,298	$3,631,537
		F.T.E.				59.0
(8)	Juvenile Community Corrections
		Personal Services	$2,372,767	$0	$0	$2,372,767
		Operating Expenses	$10,187,845	$6,946,931	$531,800	$17,666,576
		Total	$12,560,612	$6,946,931	$531,800	$20,039,343
		F.T.E.				48.5
(9)	Youth Challenge Center/Living Center
		Personal Services	$1,377,410	$245,532	$0	$1,622,942
		Operating Expenses	$188,565	$0	$14,942	$203,507
		Total	$1,565,975	$245,532	$14,942	$1,826,449
		F.T.E.				35.0
(10)	Patrick Henry Brady Academy
		Personal Services	$1,659,101	$0	$0	$1,659,101
		Operating Expenses	$130,827	$0	$14,280	$145,107
		Total	$1,789,928	$0	$14,280	$1,804,208
		F.T.E.				32.0
(11)	State Treatment and Rehabilitation Academy
		Personal Services	$1,967,827	$0	$0	$1,967,827
		Operating Expenses	$2,263,928	$605,232	$1,840,572	$4,709,732
		Total	$4,231,755	$605,232	$1,840,572	$6,677,559
		F.T.E.				42.5
(12)	QUEST and ExCEL
		Personal Services	$1,276,194	$0	$0	$1,276,194
		Operating Expenses	$165,771	$0	$12,650	$178,421
		Total	$1,441,965	$0	$12,650	$1,454,615
		F.T.E.				27.0
(13)	DEPARTMENT TOTAL, CORRECTIONS
		Personal Services	$39,586,529	$392,698	$2,580,109	$42,559,336
		Operating Expenses	$41,164,389	$11,078,500	$7,000,554	$59,243,443
		Total	$80,750,918	$11,471,198	$9,580,663	$101,802,779
		F.T.E.				897.5
		SECTION 16. DEPARTMENT OF HUMAN SERVICES
(1)	Administration, Secretary of Human Services
		Personal Services	$697,716	$681,400	$0	$1,379,116
		Operating Expenses	$309,379	$161,909	$1,421	$472,709
		Total	$1,007,095	$843,309	$1,421	$1,851,825
		F.T.E.				25.0
(2)	Developmental Disabilities
		Personal Services	$561,717	$485,959	$0	$1,047,676
		Operating Expenses	$35,461,245	$55,381,167	$0	$90,842,412
		Total	$36,022,962	$55,867,126	$0	$91,890,088
		F.T.E.				17.5
(3)	South Dakota Developmental Center--Redfield
		Personal Services	$7,392,149	$10,704,234	$0	$18,096,383
		Operating Expenses	$2,457,605	$3,342,644	$853,792	$6,654,041
		Total	$9,849,754	$14,046,878	$853,792	$24,750,424
		F.T.E.				417.1
(4)	Alcohol and Drug Abuse
		Personal Services	$2,006,330	$367,420	$3,826	$2,377,576
		Operating Expenses	$6,054,925	$10,044,372	$474,939	$16,574,236
		Total	$8,061,255	$10,411,792	$478,765	$18,951,812
		F.T.E.				49.0
(5)	Rehabilitation Services
		Personal Services	$692,370	$3,837,630	$0	$4,530,000
		Operating Expenses	$3,160,263	$11,573,415	$698,339	$15,432,017
		Total	$3,852,633	$15,411,045	$698,339	$19,962,017
		F.T.E.				99.1
(6)	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
(7)	Board of Counselor Examiners--Informational
		Personal Services	$0	$0	$2,389	$2,389
		Operating Expenses	$0	$0	$74,236	$74,236
		Total	$0	$0	$76,625	$76,625
		F.T.E.				0.0
(8)	Board of Psychologist Examiners--Informational
		Personal Services	$0	$0	$3,009	$3,009
		Operating Expenses	$0	$0	$70,105	$70,105
		Total	$0	$0	$73,114	$73,114
		F.T.E.				0.0
(9)	Board of Social Work Examiners--Informational
		Personal Services	$0	$0	$2,535	$2,535
		Operating Expenses	$0	$0	$87,433	$87,433
		Total	$0	$0	$89,968	$89,968
		F.T.E.				0.0
(10)	Certification Board for Alcohol and Drug Professionals
		Personal Services	$0	$0	$64,036	$64,036
		Operating Expenses	$0	$0	$59,813	$59,813
		Total	$0	$0	$123,849	$123,849
		F.T.E.				1.3
(11)	Services to the Blind and Visually Impaired
		Personal Services	$438,288	$944,488	$127,317	$1,510,093
		Operating Expenses	$429,667	$1,233,549	$120,602	$1,783,818
		Total	$867,955	$2,178,037	$247,919	$3,293,911
		F.T.E.				29.2
(12)	Human Services Center
		Personal Services	$20,609,078	$7,476,141	$135,758	$28,220,977
		Operating Expenses	$10,004,094	$1,552,471	$2,977,732	$14,534,297
		Total	$30,613,172	$9,028,612	$3,113,490	$42,755,274
		F.T.E.				561.5
(13)	Community Mental Health
		Personal Services	$466,367	$139,647	$788,944	$1,394,958
		Operating Expenses	$13,985,191	$11,532,629	$213,688	$25,731,508
		Total	$14,451,558	$11,672,276	$1,002,632	$27,126,466
		F.T.E.				23.0
(14)	DEPARTMENT TOTAL, HUMAN SERVICES
		Personal Services	$32,864,015	$24,636,919	$1,127,814	$58,628,748
		Operating Expenses	$71,862,369	$94,822,156	$6,883,780	$173,568,305
		Total	$104,726,384	$119,459,075	$8,011,594	$232,197,053
		F.T.E.				1,222.7
		SECTION 17. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
(1)	Financial and Technical Assistance
		Personal Services	$1,808,570	$1,163,747	$508,722	$3,481,039
		Operating Expenses	$429,641	$595,998	$189,489	$1,215,128
		Total	$2,238,211	$1,759,745	$698,211	$4,696,167
		F.T.E.				58.0
(2)	Environmental Services
		Personal Services	$3,263,252	$2,551,880	$1,468,402	$7,283,534
		Operating Expenses	$762,244	$1,598,845	$575,009	$2,936,098
		Total	$4,025,496	$4,150,725	$2,043,411	$10,219,632
		F.T.E.				118.5
(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	$5,071,822	$3,715,627	$1,977,124	$10,764,573
		Operating Expenses	$1,191,885	$2,194,843	$3,279,498	$6,666,226
		Total	$6,263,707	$5,910,470	$5,256,622	$17,430,799
		F.T.E.				176.5
		SECTION 18. PUBLIC UTILITIES COMMISSION
(1)	Administration of Public Utilities Commission
		Personal Services	$495,878	$63,613	$1,756,095	$2,315,586
		Operating Expenses	$81,424	$286,931	$1,275,831	$1,644,186
		Total	$577,302	$350,544	$3,031,926	$3,959,772
		F.T.E.				30.2
(2)	DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION
		Personal Services	$495,878	$63,613	$1,756,095	$2,315,586
		Operating Expenses	$81,424	$286,931	$1,275,831	$1,644,186
		Total	$577,302	$350,544	$3,031,926	$3,959,772
		F.T.E.				30.2
		SECTION 19. UNIFIED JUDICIAL SYSTEM
(1)	State Bar of South Dakota--Informational
		Personal Services	$0	$0	$190,640	$190,640
		Operating Expenses	$0	$0	$334,689	$334,689
		Total	$0	$0	$525,329	$525,329
		F.T.E.				3.0
(2)	Unified Judicial System
		Personal Services	$28,202,687	$80,670	$1,183,565	$29,466,922
		Operating Expenses	$4,166,079	$210,000	$4,533,765	$8,909,844
		Total	$32,368,766	$290,670	$5,717,330	$38,376,766
		F.T.E.				508.6
(3)	DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM
		Personal Services	$28,202,687	$80,670	$1,374,205	$29,657,562
		Operating Expenses	$4,166,079	$210,000	$4,868,454	$9,244,533
		Total	$32,368,766	$290,670	$6,242,659	$38,902,095
		F.T.E.				511.6
		SECTION 20. LEGISLATIVE DEPARTMENT
(1)	Legislative Operations
		Appropriation	$4,639,420	$0	$35,000	$4,674,420
		F.T.E.				33.3
(2)	Legislative Employee Compensation and Health Insurance
		Personal Services	$135,246	$0	$0	$135,246
		Operating Expenses	$0	$0	$0	$0
		Total	$135,246	$0	$0	$135,246
		F.T.E.				0.0
(3)	Legislative Audit
		Personal Services	$2,399,606	$0	$0	$2,399,606
		Operating Expenses	$339,364	$0	$0	$339,364
		Total	$2,738,970	$0	$0	$2,738,970
		F.T.E.				36.0
(4)	DEPARTMENT TOTAL, LEGISLATIVE DEPARTMENT
		Personal Services	$2,534,852	$0	$0	$2,534,852
		Operating Expenses	$339,364	$0	$0	$339,364
		Legislative Operations Appropriation	$4,639,420	$0	$35,000	$4,674,420
		TOTAL	$7,513,636	$0	$35,000	$7,548,636
		F.T.E.				69.3
		SECTION 21. ATTORNEY GENERAL
(1)	Legal Services
		Personal Services	$4,129,051	$712,760	$535,353	$5,377,164
		Operating Expenses	$993,634	$456,015	$287,764	$1,737,413
		Total	$5,122,685	$1,168,775	$823,117	$7,114,577
		F.T.E.				74.0
(2)	Criminal Investigation
		Personal Services	$2,419,265	$889,603	$1,068,608	$4,377,476
		Operating Expenses	$1,593,795	$1,621,636	$712,767	$3,928,198
		Total	$4,013,060	$2,511,239	$1,781,375	$8,305,674
		F.T.E.				66.5
(3)	Law Enforcement Training
		Personal Services	$0	$0	$663,072	$663,072
		Operating Expenses	$549,724	$0	$756,333	$1,306,057
		Total	$549,724	$0	$1,419,405	$1,969,129
		F.T.E.				10.5
(4)	911 Training
		Personal Services	$0	$0	$102,166	$102,166
		Operating Expenses	$172	$0	$97,450	$97,622
		Total	$172	$0	$199,616	$199,788
		F.T.E.				2.0
(5)	Callable Bonds
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$0	$0
		Total	$0	$0	$0	$0
		F.T.E.				0.0
(6)	DEPARTMENT TOTAL, ATTORNEY GENERAL
		Personal Services	$6,548,316	$1,602,363	$2,369,199	$10,519,878
		Operating Expenses	$3,137,325	$2,077,651	$1,854,314	$7,069,290
		Total	$9,685,641	$3,680,014	$4,223,513	$17,589,168
		F.T.E.				153.0
		SECTION 22. SCHOOL AND PUBLIC LANDS
(1)	Administration of School and Public Lands
		Personal Services	$414,204	$0	$0	$414,204
		Operating Expenses	$117,693	$0	$225,000	$342,693
		Total	$531,897	$0	$225,000	$756,897
		F.T.E.				7.0
(2)	Administration of School and Public Lands- Informational
		Personal Services	$0	$0	$0	$0
		Operating Expenses	$0	$0	$0	$0
		Total	$0	$0	$0	$0
		F.T.E.				0.0
(3)	DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS
		Personal Services	$414,204	$0	$0	$414,204
		Operating Expenses	$117,693	$0	$225,000	$342,693
		Total	$531,897	$0	$225,000	$756,897
		F.T.E.				7.0
		SECTION 23. SECRETARY OF STATE
(1)	Secretary of State
		Personal Services	$654,398	$52,340	$119,603	$826,341
		Operating Expenses	$302,312	$3,138,224	$146,937	$3,587,473
		Total	$956,710	$3,190,564	$266,540	$4,413,814
		F.T.E.				15.3
(2)	DEPARTMENT TOTAL, SECRETARY OF STATE
		Personal Services	$654,398	$52,340	$119,603	$826,341
		Operating Expenses	$302,312	$3,138,224	$146,937	$3,587,473
		Total	$956,710	$3,190,564	$266,540	$4,413,814
		F.T.E.				15.3
		SECTION 24. STATE TREASURER
(1)	Treasury Management
		Personal Services	$317,488	$0	$0	$317,488
		Operating Expenses	$180,080	$0	$0	$180,080
		Total	$497,568	$0	$0	$497,568
		F.T.E.				5.5
(2)	Unclaimed Property--Informational
		Personal Services	$0	$0	$157,140	$157,140
		Operating Expenses	$0	$0	$2,213,302	$2,213,302
		Total	$0	$0	$2,370,442	$2,370,442
		F.T.E.				3.5
(3)	Investment of State Funds
		Personal Services	$0	$0	$5,851,158	$5,851,158
		Operating Expenses	$0	$0	$1,704,835	$1,704,835
		Total	$0	$0	$7,555,993	$7,555,993
		F.T.E.				28.0
(4)	DEPARTMENT TOTAL, STATE TREASURER
		Personal Services	$317,488	$0	$6,008,298	$6,325,786
		Operating Expenses	$180,080	$0	$3,918,137	$4,098,217
		Total	$497,568	$0	$9,926,435	$10,424,003
		F.T.E.				37.0
		SECTION 25. STATE AUDITOR
(1)	State Auditor
		Personal Services	$1,014,812	$0	$0	$1,014,812
		Operating Expenses	$147,772	$0	$0	$147,772
		Total	$1,162,584	$0	$0	$1,162,584
		F.T.E.				18.0
(2)	DEPARTMENT TOTAL, STATE AUDITOR
		Personal Services	$1,014,812	$0	$0	$1,014,812
		Operating Expenses	$147,772	$0	$0	$147,772
		Total	$1,162,584	$0	$0	$1,162,584
		F.T.E.				18.0
		SECTION 26. STATE TOTAL
(1)		Personal Services	$316,510,074	$150,462,879	$302,634,162	$769,607,115
		Operating Expenses	$816,565,380	$1,195,650,585	$553,586,890	$2,565,802,855
		Single Line Item Appropriation	$4,639,420	$0	$35,000	$4,674,420
		TOTAL	$1,137,714,874	$1,346,113,464	$856,256,052	$3,340,084,390
		F.T.E.				14,208.0

     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	$2,018,808
Governor's Office Operations	$91,353
From the game, fish and parks fund:
Radio Communications Operations	$233,786
From the game, fish and parks administrative revolving fund:
Governor's Office Operations	$15,381
From the motor vehicle fund:
Radio Communications Operations	$327,300

     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 the moneys from the health care tobacco tax fund collected pursuant to §  10-50-52 for the Department of Social Services - medical services.

     Section 32. The state treasurer shall transfer to the state general fund money from the education enhancement trust fund, the amount identified by notice of the state investment officer pursuant to §  4-5-29.2, for the Department of Education - state aid to education and technology in schools.

     Section 33. The state treasurer shall transfer to the state general fund one million fifty thousand dollars ($1,050,000) from the telecommunications relay service fund.

     Section 34. The state treasurer shall transfer to the state general fund one million dollars ($1,000,000) from the petroleum release compensation fund.

     Section 35. The state treasurer shall transfer to the state general fund five hundred thousand dollars ($500,000) from the video lottery operating fund.

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     Section 36. The state treasurer shall transfer to the state general fund four million eight thousand one hundred thirty two dollars ($4,008,132) from the budgetary accounting fund.