(SB 59)
General Appropriation Act for fiscal year 2007, revised.
Section
1.
That section 8 of chapter 26 of the 2006 Session Laws be amended to read as
follows:
DEPARTMENT OF HEALTH
Tobacco Prevention
Operating Expenses, Other Funds, delete "$0" and insert "$5,000,000"
Adjust all totals accordingly.
Section
2.
That section 14 of chapter 26 of the 2006 Session Laws be amended to read as
follows:
BOARD OF REGENTS
Regents System Office
Personal Services, General Funds, delete "$3,545,622" and insert "$3,549,806"
Operating Expenses, General Funds, delete "$4,904,322" and insert "$4,917,298"
Personal Services, Federal Funds, delete "$72,162" and insert "$72,246"
Operating Expenses, Federal Funds, delete "$959,532" and insert "$1,059,532"
Operating Expenses, Other Funds, delete "$20,675,344" and insert "$22,061,274"
Adjust all totals accordingly.
University of South Dakota Proper
Personal Services, General Funds, delete "$29,131,888" and insert "$29,167,000"
Operating Expenses, General Funds, delete "$1,438,861" and insert "$1,510,092"
Personal Services, Federal Funds, delete "$5,563,059" and insert "$5,569,909"
Personal Services, Other Funds, delete "$28,627,762" and insert "$28,662,783"
Operating Expenses, Other Funds, delete "$21,930,408" and insert "$25,439,186"
Adjust all totals accordingly.
University of South Dakota School of Medicine
Personal Services, General Funds, delete "$16,371,847" and insert "$16,391,901"
Operating Expenses, General Funds, delete "$681,132" and insert "$716,517"
Personal Services, Federal Funds, delete "$6,693,515" and insert "$6,701,577"
Personal Services, Other Funds, delete "$7,850,816" and insert "$7,860,466"
Operating Expenses, Other Funds, delete "$3,364,795" and insert "$4,723,075"
F.T.E., delete "384.1" and insert "404.1"
Adjust all totals accordingly.
South Dakota State University Proper
Personal Services, General Funds, delete "$39,244,041" and insert "$39,291,238"
Operating Expenses, General Funds, delete "$2,976,139" and insert "$3,073,859"
Personal Services, Federal Funds, delete "$5,961,905" and insert "$6,169,229"
Operating Expenses, Federal Funds, delete "$12,721,290" and insert "$13,492,290"
Personal Services, Other Funds, delete "$44,518,427" and insert "$44,572,920"
Operating Expenses, Other Funds, delete "$46,052,402" and insert "$47,177,402"
Adjust all totals accordingly.
Cooperative Extension Service
Personal Services, General Funds, delete "$7,439,145" and insert "$7,448,153"
Personal Services, Federal Funds, delete "$4,802,738" and insert "$4,808,437"
Personal Services, Other Funds, delete "$577,497" and insert "$578,188"
Adjust all totals accordingly.
Agricultural Experiment Station
Personal Services, General Funds, delete "$9,403,701" and insert "$9,415,097"
Operating Expenses, General Funds, delete "$544,064" and insert "$562,440"
Personal Services, Federal Funds, delete "$4,950,285" and insert "$4,956,326"
Personal Services, Other Funds, delete "$3,264,791" and insert "$3,268,787"
Adjust all totals accordingly.
South Dakota School of Mines and Technology
Personal Services, General Funds, delete "$11,987,312" and insert "$12,001,777"
Operating Expenses, General Funds, delete "$1,169,481" and insert "$1,198,307"
Personal Services, Federal Funds, delete "$5,096,162" and insert "$5,102,447"
Personal Services, Other Funds, delete "$9,285,270" and insert "$9,296,686"
Adjust all totals accordingly.
Northern State University
Personal Services, General Funds, delete "$9,926,142" and insert "$9,937,845"
Operating Expenses, General Funds, delete "$1,254,723" and insert "$1,278,050"
Personal Services, Federal Funds, delete "$1,311,081" and insert "$1,312,737"
Personal Services, Other Funds, delete "$8,016,320" and insert "$8,025,883"
Adjust all totals accordingly.
Black Hills State University
Personal Services, General Funds, delete "$7,226,343" and insert "$7,234,804"
Operating Expenses, General Funds, delete "$696,927" and insert "$721,337"
Personal Services, Federal Funds, delete "$4,800,854" and insert "$4,806,623"
Personal Services, Other Funds, delete "$13,400,143" and insert "$13,416,103"
Adjust all totals accordingly.
Personal Services, General Funds, delete "$7,101,947" and insert "$7,110,376"
Operating Expenses, General Funds, delete "$527,632" and insert "$534,789"
Personal Services, Federal Funds, delete "$742,362" and insert "$868,317"
Operating Expenses, Federal Funds, delete "$1,722,181" and insert "$1,887,181"
Personal Services, Other Funds, delete "$7,872,030" and insert "$8,207,516"
Operating Expenses, Other Funds, delete "$6,987,586" and insert "$7,401,586"
Adjust all totals accordingly.
South Dakota School for the Deaf
Personal Services, General Funds, delete "$2,975,223" and insert "$2,979,088"
Operating Expenses, General Funds, delete "$470,856" and insert "$476,374"
Personal Services, Federal Funds, delete "$51,543" and insert "$51,610"
Personal Services, Other Funds, delete "$49,072" and insert "$49,136"
Adjust all totals accordingly.
South Dakota School for the Blind and Visually Impaired
Personal Services, General Funds, delete "$2,314,367" and insert "$2,316,989"
Operating Expenses, General Funds, delete "$147,681" and insert "$152,310"
Personal Services, Federal Funds, delete "$252,284" and insert "$252,580"
Operating Expenses, Federal Funds, delete "$45,683" and insert "$75,683"
Operating Expenses, Other Funds, delete "$237,124" and insert "$265,672"
Adjust all totals accordingly.
Section
3.
That section 16 of chapter 26 of the 2006 Session Laws be amended to read as
follows:
DEPARTMENT OF CORRECTIONS
Administration
Operating Expenses, Federal Funds, delete "$1,820,000" and insert "$2,193,000"
Adjust all totals accordingly.
State Treatment and Rehabilitation Academy
Operating Expenses, Other Funds, delete "$148,000" and insert "$576,428"
Section
4.
That section 17 of chapter 26 of the 2006 Session Laws be amended to read as
follows:
DEPARTMENT OF HUMAN SERVICES
SDDC - Redfield
Operating Expenses, Other Funds, delete "$127,902" and insert "$853,792"
Adjust all totals accordingly.
Human Services Center
Operating Expenses, Other Funds, delete "$254,816" and insert "$715,332"
Adjust all totals accordingly.
Section
5.
That section 21 of chapter 26 of the 2006 Session Laws be amended to read as
follows:
ATTORNEY GENERAL
Legal Services Program
Personal Services, Other Funds, delete "$395,149" and insert "$466,261"
F.T.E., delete "73.0" and insert "73.6"
Adjust all totals accordingly.
Criminal Investigation
Personal Services, Federal Funds, delete "$763,103" and insert "$822,473"
Operating Expenses, Federal Funds, delete "$1,621,636" and insert "$1,766,636"
Operating Expenses, Other Funds, delete "$555,817" and insert "$604,192"
F.T.E., delete "63.0" and insert "64.2"
Adjust all totals accordingly.
Section
6.
Whereas, this Act is necessary for the support of the state government and its
existing public institutions, an emergency is hereby declared to exist, and this Act shall be in full
force and effect from and after its passage and approval.