Chapter 232

(Senate Bill 195)

An Act to appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the current 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, 2022.

GENERAL

FEDERAL

OTHER

TOTAL

FUNDS

FUNDS

FUNDS

FUNDS

SECTION 2. OFFICE OF THE GOVERNOR

(1) Office of the Governor

Personal Services

$2,036,243

$0

$0

$2,036,243

Operating Expenses

$467,240

$0

$0

$467,240

Total

$2,503,483

$0

$0

$2,503,483

F.T.E

21.5

(2) Governor's Contingency Fund

Operating Expenses

$75,000

$0

$0

$75,000

Total

$75,000

$0

$0

$75,000

F.T.E

0.0

(3) Governor's Office of Economic Development

Personal Services

$2,561,037

$338,649

$816,192

$3,715,878

Operating Expenses

$5,952,462

$8,668,437

$39,411,553

$54,032,452

Total

$8,513,499

$9,007,086

$40,227,745

$57,748,330

F.T.E

41.6

(4) SD Housing Development Authority - Informational

Personal Services

$0

$1,600,294

$4,193,747

$5,794,041

Operating Expenses

$0

$711,441

$8,894,091

$9,605,532

Total

$0

$2,311,735

$13,087,838

$15,399,573

F.T.E

70.0

(5) SD Science and Tech Authority - Informational

Personal Services

$0

$0

$107,099

$107,099

Operating Expenses

$0

$0

$558,953

$558,953

Total

$0

$0

$666,052

$666,052

F.T.E

1.0

(6) Ellsworth Authority - Informational

Operating Expenses

$0

$0

$847,339

$847,339

Total

$0

$0

$847,339

$847,339

F.T.E

0.0

(7) REDI Grants

Operating Expenses

$0

$0

$1,751,608

$1,751,608

Total

$0

$0

$1,751,608

$1,751,608

F.T.E

0.0

(8) Local Infrastructure Improvement

Operating Expenses

$1,470,000

$0

$1,470,000

$2,940,000

Total

$1,470,000

$0

$1,470,000

$2,940,000

F.T.E

0.0

(9) Economic Development Partnership

Operating Expenses

$0

$0

$375,000

$375,000

Total

$0

$0

$375,000

$375,000

F.T.E

0.0

(10) SD Housing Opportunity

Operating Expenses

$1,040,000

$0

$3,040,000

$4,080,000

Total

$1,040,000

$0

$3,040,000

$4,080,000

F.T.E

0.0

(11) Workforce Education

Operating Expenses

$490,000

$0

$0

$490,000

Total

$490,000

$0

$0

$490,000

F.T.E

0.0

(12) Lt. Governor

Personal Services

$23,305

$0

$0

$23,305

Operating Expenses

$13,788

$0

$0

$13,788

Total

$37,093

$0

$0

$37,093

F.T.E

0.5

(13) DEPARTMENT TOTAL, OFFICE OF THE GOVERNOR

Personal Services

$4,620,585

$1,938,943

$5,117,038

$11,676,566

Operating Expenses

$9,508,490

$9,379,878

$56,348,544

$75,236,912

Total

$14,129,075

$11,318,821

$61,465,582

$86,913,478

F.T.E

134.6

SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)

(1) Bureau of Finance and Management

Personal Services

$770,509

$0

$2,744,164

$3,514,673

Operating Expenses

$299,373

$0

$3,551,179

$3,850,552

Total

$1,069,882

$0

$6,295,343

$7,365,225

F.T.E

37.0

(2) Computer Services and Development

Operating Expenses

$0

$0

$2,000,000

$2,000,000

Total

$0

$0

$2,000,000

$2,000,000

F.T.E

0.0

(3) Building Authority - Informational

Personal Services

$0

$0

$2,645

$2,645

Operating Expenses

$0

$0

$562,585

$562,585

Total

$0

$0

$565,230

$565,230

F.T.E

0.0

(4) Health and Education Facilities Authority - Informational

Personal Services

$0

$0

$502,656

$502,656

Operating Expenses

$0

$0

$221,688

$221,688

Total

$0

$0

$724,344

$724,344

F.T.E

6.0

(5) Employee Compensation and Billing Pools

Personal Services

$8,994,305

$4,161,316

$10,932,156

$24,087,777

Operating Expenses

$1,710,383

$943,916

$2,797,744

$5,452,043

Total

$10,704,688

$5,105,232

$13,729,900

$29,539,820

F.T.E

0.0

(6) Educational Enhancement Funding Corporation - Informational

Operating Expenses

$0

$0

$139,955

$139,955

Total

$0

$0

$139,955

$139,955

F.T.E

0.0

(7) DEPARTMENT TOTAL, BUREAU OF FINANCE AND MANAGEMENT (BFM)

Personal Services

$9,764,814

$4,161,316

$14,181,621

$28,107,751

Operating Expenses

$2,009,756

$943,916

$9,273,151

$12,226,823

Total

$11,774,570

$5,105,232

$23,454,772

$40,334,574

F.T.E

43.0

SECTION 4. BUREAU OF ADMINISTRATION (BOA)

(1) Administrative Services

Personal Services

$0

$0

$426,725

$426,725

Operating Expenses

$683

$0

$116,090

$116,773

Total

$683

$0

$542,815

$543,498

F.T.E

3.5

(2) Central Services

Personal Services

$211,600

$0

$7,764,079

$7,975,679

Operating Expenses

$212,627

$0

$19,576,975

$19,789,602

Total

$424,227

$0

$27,341,054

$27,765,281

F.T.E

135.5

(3) State Engineer

Personal Services

$0

$0

$1,256,907

$1,256,907

Operating Expenses

$0

$0

$301,691

$301,691

Total

$0

$0

$1,558,598

$1,558,598

F.T.E

15.0

(4) Statewide Maintenance and Repair

Operating Expenses

$16,522,897

$500,000

$3,839,246

$20,862,143

Total

$16,522,897

$500,000

$3,839,246

$20,862,143

F.T.E

0.0

(5) Office of Hearing Examiners

Personal Services

$294,087

$0

$0

$294,087

Operating Expenses

$78,419

$0

$0

$78,419

Total

$372,506

$0

$0

$372,506

F.T.E

3.0

(6) Obligation Recovery Center

Operating Expenses

$0

$0

$720,000

$720,000

Total

$0

$0

$720,000

$720,000

F.T.E

0.0

(7) Risk Management Administration - Informational

Personal Services

$0

$0

$681,096

$681,096

Operating Expenses

$0

$0

$3,467,378

$3,467,378

Total

$0

$0

$4,148,474

$4,148,474

F.T.E

8.0

(8) Risk Management Claims - Informational

Operating Expenses

$0

$0

$2,226,476

$2,226,476

Total

$0

$0

$2,226,476

$2,226,476

F.T.E

0.0

(9) Captive Insurance Pool

Operating Expenses

$0

$0

$1,836,000

$1,836,000

Total

$0

$0

$1,836,000

$1,836,000

F.T.E

0.0

(10) DEPARTMENT TOTAL, BUREAU OF ADMINISTRATION (BOA)

Personal Services

$505,687

$0

$10,128,807

$10,634,494

Operating Expenses

$16,814,626

$500,000

$32,083,856

$49,398,482

Total

$17,320,313

$500,000

$42,212,663

$60,032,976

F.T.E

165.0

SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)

(1) Data Centers

Personal Services

$0

$0

$5,872,016

$5,872,016

Operating Expenses

$0

$0

$4,573,377

$4,573,377

Total

$0

$0

$10,445,393

$10,445,393

F.T.E

65.0

(2) Development

Personal Services

$0

$0

$12,520,163

$12,520,163

Operating Expenses

$0

$0

$2,097,181

$2,097,181

Total

$0

$0

$14,617,344

$14,617,344

F.T.E

144.0

(3) Telecommunications Services

Personal Services

$0

$0

$8,362,684

$8,362,684

Operating Expenses

$0

$0

$12,441,973

$12,441,973

Total

$0

$0

$20,804,657

$20,804,657

F.T.E

95.0

(4) South Dakota Public Broadcasting

Personal Services

$3,144,286

$0

$1,242,926

$4,387,212

Operating Expenses

$1,299,423

$272,484

$2,873,638

$4,445,545

Total

$4,443,709

$272,484

$4,116,564

$8,832,757

F.T.E

63.5

(5) BIT Administration

Personal Services

$0

$0

$1,658,779

$1,658,779

Operating Expenses

$0

$0

$352,032

$352,032

Total

$0

$0

$2,010,811

$2,010,811

F.T.E

16.0

(6) State Radio Engineering

Personal Services

$942,310

$10,209

$12,678

$965,197

Operating Expenses

$2,560,830

$85,075

$144,002

$2,789,907

Total

$3,503,140

$95,284

$156,680

$3,755,104

F.T.E

11.0

(7) DEPARTMENT TOTAL, BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)

Personal Services

$4,086,596

$10,209

$29,669,246

$33,766,051

Operating Expenses

$3,860,253

$357,559

$22,482,203

$26,700,015

Total

$7,946,849

$367,768

$52,151,449

$60,466,066

F.T.E

394.5

SECTION 6. BUREAU OF HUMAN RESOURCES (BHR)

(1) Personnel Management/Employee Benefits

Personal Services

$238,008

$0

$5,178,493

$5,416,501

Operating Expenses

$64,231

$0

$2,125,578

$2,189,809

Total

$302,239

$0

$7,304,071

$7,606,310

F.T.E

73.5

(2) DEPARTMENT TOTAL, BUREAU OF HUMAN RESOURCES (BHR)

Personal Services

$238,008

$0

$5,178,493

$5,416,501

Operating Expenses

$64,231

$0

$2,125,578

$2,189,809

Total

$302,239

$0

$7,304,071

$7,606,310

F.T.E

73.5

SECTION 7. DEPARTMENT OF REVENUE

(1) Administration, Secretary of Revenue

Personal Services

$0

$0

$2,421,741

$2,421,741

Operating Expenses

$0

$0

$1,686,150

$1,686,150

Total

$0

$0

$4,107,891

$4,107,891

F.T.E

29.0

(2) Business Tax

Personal Services

$0

$0

$4,562,887

$4,562,887

Operating Expenses

$0

$0

$1,010,898

$1,010,898

Total

$0

$0

$5,573,785

$5,573,785

F.T.E

69.5

(3) Motor Vehicles

Personal Services

$0

$0

$2,835,380

$2,835,380

Operating Expenses

$0

$313,714

$6,760,136

$7,073,850

Total

$0

$313,714

$9,595,516

$9,909,230

F.T.E

48.0

(4) Property Taxes

Personal Services

$681,414

$0

$0

$681,414

Operating Expenses

$218,082

$0

$0

$218,082

Total

$899,496

$0

$0

$899,496

F.T.E

8.0

(5) Audits

Personal Services

$0

$0

$4,248,106

$4,248,106

Operating Expenses

$0

$0

$673,272

$673,272

Total

$0

$0

$4,921,378

$4,921,378

F.T.E

57.0

(6) Instant and On-line Operations - Informational

Personal Services

$0

$0

$1,589,768

$1,589,768

Operating Expenses

$0

$0

$36,984,269

$36,984,269

Total

$0

$0

$38,574,037

$38,574,037

F.T.E

21.0

(7) Video Lottery

Personal Services

$0

$0

$794,317

$794,317

Operating Expenses

$0

$0

$1,949,274

$1,949,274

Total

$0

$0

$2,743,591

$2,743,591

F.T.E

10.0

(8) Commission on Gaming - Informational

Personal Services

$0

$0

$1,162,781

$1,162,781

Operating Expenses

$0

$0

$9,618,902

$9,618,902

Total

$0

$0

$10,781,683

$10,781,683

F.T.E

16.0

(9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE

Personal Services

$681,414

$0

$17,614,980

$18,296,394

Operating Expenses

$218,082

$313,714

$58,682,901

$59,214,697

Total

$899,496

$313,714

$76,297,881

$77,511,091

F.T.E

258.5

SECTION 8. DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES

(1) Administration, Secretary of Agriculture

Personal Services

$636,203

$46,511

$171,443

$854,157

Operating Expenses

$422,292

$18,665

$93,841

$534,798

Total

$1,058,495

$65,176

$265,284

$1,388,955

F.T.E

9.5

(2) Agricultural and Environmental Services

Personal Services

$4,574,217

$4,668,071

$3,964,754

$13,207,042

Operating Expenses

$1,007,875

$2,718,701

$2,661,569

$6,388,145

Total

$5,582,092

$7,386,772

$6,626,323

$19,595,187

F.T.E

154.0

(3) Agricultural Development and Promotion

Personal Services

$948,604

$518,269

$45,572

$1,512,445

Operating Expenses

$384,194

$1,055,299

$479,261

$1,918,754

Total

$1,332,798

$1,573,568

$524,833

$3,431,199

F.T.E

23.0

(4) Animal Industry Board

Personal Services

$1,988,693

$1,239,710

$144,678

$3,373,081

Operating Expenses

$405,231

$677,572

$3,508,830

$4,591,633

Total

$2,393,924

$1,917,282

$3,653,508

$7,964,714

F.T.E

42.0

(5) American Dairy Association - Informational

Operating Expenses

$0

$0

$3,547,200

$3,547,200

Total

$0

$0

$3,547,200

$3,547,200

F.T.E

0.0

(6) Wheat Commission - Informational

Personal Services

$0

$0

$204,221

$204,221

Operating Expenses

$0

$0

$845,000

$845,000

Total

$0

$0

$1,049,221

$1,049,221

F.T.E

3.0

(7) Oilseeds Council - Informational

Personal Services

$0

$0

$2,000

$2,000

Operating Expenses

$0

$0

$629,100

$629,100

Total

$0

$0

$631,100

$631,100

F.T.E

0.0

(8) Soybean Research and Promotion Council - Informational

Personal Services

$0

$0

$438,773

$438,773

Operating Expenses

$0

$0

$7,812,800

$7,812,800

Total

$0

$0

$8,251,573

$8,251,573

F.T.E

8.0

(9) Brand Board - Informational

Personal Services

$0

$0

$1,906,487

$1,906,487

Operating Expenses

$0

$0

$462,723

$462,723

Total

$0

$0

$2,369,210

$2,369,210

F.T.E

35.0

(10) Corn Utilization Council - Informational

Personal Services

$0

$0

$128,387

$128,387

Operating Expenses

$0

$0

$7,000,163

$7,000,163

Total

$0

$0

$7,128,550

$7,128,550

F.T.E

1.0

(11) Board of Veterinary Medical Examiners - Informational

Personal Services

$0

$0

$2,819

$2,819

Operating Expenses

$0

$0

$56,670

$56,670

Total

$0

$0

$59,489

$59,489

F.T.E

0.0

(12) Pulse Crops Council - Informational

Personal Services

$0

$0

$1,370

$1,370

Operating Expenses

$0

$0

$38,802

$38,802

Total

$0

$0

$40,172

$40,172

F.T.E

0.0

(13) State Fair

Personal Services

$0

$0

$1,012,402

$1,012,402

Operating Expenses

$323,839

$0

$2,793,326

$3,117,165

Total

$323,839

$0

$3,805,728

$4,129,567

F.T.E

19.5

(14) Financial and Technical Assistance

Personal Services

$2,378,747

$1,829,382

$801,543

$5,009,672

Operating Expenses

$384,359

$648,021

$297,719

$1,330,099

Total

$2,763,106

$2,477,403

$1,099,262

$6,339,771

F.T.E

54.5

(15) Livestock Cleanup Fund - Informational

Operating Expenses

$0

$0

$765,000

$765,000

Total

$0

$0

$765,000

$765,000

F.T.E

0.0

(16) Regulated Response Fund - Informational

Operating Expenses

$0

$0

$1,750,001

$1,750,001

Total

$0

$0

$1,750,001

$1,750,001

F.T.E

0.0

(17) Petroleum Release Compensation

Personal Services

$0

$0

$318,668

$318,668

Operating Expenses

$0

$0

$71,917

$71,917

Total

$0

$0

$390,585

$390,585

F.T.E

3.0

(18) Petroleum Release Compensation - Informational

Operating Expenses

$0

$0

$2,100,000

$2,100,000

Total

$0

$0

$2,100,000

$2,100,000

F.T.E

0.0

(19) DEPARTMENT TOTAL, DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES

Personal Services

$10,526,464

$8,301,943

$9,143,117

$27,971,524

Operating Expenses

$2,927,790

$5,118,258

$34,913,922

$42,959,970

Total

$13,454,254

$13,420,201

$44,057,039

$70,931,494

F.T.E

352.5

SECTION 9. DEPARTMENT OF TOURISM

(1) Tourism

Personal Services

$0

$0

$2,159,231

$2,159,231

Operating Expenses

$0

$0

$14,939,125

$14,939,125

Total

$0

$0

$17,098,356

$17,098,356

F.T.E

33.7

(2) Arts

Personal Services

$0

$61,188

$290,229

$351,417

Operating Expenses

$0

$819,110

$792,399

$1,611,509

Total

$0

$880,298

$1,082,628

$1,962,926

F.T.E

4.0

(3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM

Personal Services

$0

$61,188

$2,449,460

$2,510,648

Operating Expenses

$0

$819,110

$15,731,524

$16,550,634

Total

$0

$880,298

$18,180,984

$19,061,282

F.T.E

37.7

SECTION 10. DEPARTMENT OF GAME, FISH AND PARKS

(1) Administration, Secretary of Game, Fish and Parks

Personal Services

$156,944

$0

$2,322,816

$2,479,760

Operating Expenses

$823,485

$0

$1,362,611

$2,186,096

Total

$980,429

$0

$3,685,427

$4,665,856

F.T.E

28.6

(2) Wildlife - Informational

Personal Services

$0

$4,937,656

$16,243,925

$21,181,581

Operating Expenses

$0

$14,497,583

$23,627,635

$38,125,218

Total

$0

$19,435,239

$39,871,560

$59,306,799

F.T.E

296.0

(3) Wildlife, Development, and Improvement - Informational

Operating Expenses

$0

$1,715,250

$837,250

$2,552,500

Total

$0

$1,715,250

$837,250

$2,552,500

F.T.E

0.0

(4) State Parks and Recreation

Personal Services

$2,992,450

$1,052,316

$8,224,400

$12,269,166

Operating Expenses

$2,461,742

$2,977,952

$10,532,013

$15,971,707

Total

$5,454,192

$4,030,268

$18,756,413

$28,240,873

F.T.E

250.2

(5) State Parks and Recreation - Development and Improvement

Operating Expenses

$0

$2,347,900

$10,953,000

$13,300,900

Total

$0

$2,347,900

$10,953,000

$13,300,900

F.T.E

0.0

(6) Snowmobile Trails - Informational

Personal Services

$0

$0

$426,553

$426,553

Operating Expenses

$0

$0

$959,798

$959,798

Total

$0

$0

$1,386,351

$1,386,351

F.T.E

9.1

(7) DEPARTMENT TOTAL, DEPARTMENT OF GAME, FISH AND PARKS

Personal Services

$3,149,394

$5,989,972

$27,217,694

$36,357,060

Operating Expenses

$3,285,227

$21,538,685

$48,272,307

$73,096,219

Total

$6,434,621

$27,528,657

$75,490,001

$109,453,279

F.T.E

583.9

SECTION 11. DEPARTMENT OF TRIBAL RELATIONS

(1) Office of Tribal Relations

Personal Services

$558,219

$0

$0

$558,219

Operating Expenses

$153,563

$0

$196,000

$349,563

Total

$711,782

$0

$196,000

$907,782

F.T.E

7.0

(2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS

Personal Services

$558,219

$0

$0

$558,219

Operating Expenses

$153,563

$0

$196,000

$349,563

Total

$711,782

$0

$196,000

$907,782

F.T.E

7.0

SECTION 12. DEPARTMENT OF SOCIAL SERVICES

(1) Administration, Secretary of Social Services

Personal Services

$4,775,994

$6,104,383

$11,075

$10,891,452

Operating Expenses

$4,808,938

$11,430,920

$9,961

$16,249,819

Total

$9,584,932

$17,535,303

$21,036

$27,141,271

F.T.E

175.2

(2) Economic Assistance

Personal Services

$9,199,290

$12,689,383

$27,545

$21,916,218

Operating Expenses

$18,535,510

$65,505,983

$317,023

$84,358,516

Total

$27,734,800

$78,195,366

$344,568

$106,274,734

F.T.E

320.5

(3) Medical Services

Personal Services

$1,475,726

$3,013,108

$0

$4,488,834

Operating Expenses

$237,625,358

$443,315,301

$280,701

$681,221,360

Total

$239,101,084

$446,328,409

$280,701

$685,710,194

F.T.E

56.0

(4) Children's Services

Personal Services

$14,313,728

$11,060,609

$1,849,943

$27,224,280

Operating Expenses

$38,723,057

$55,076,538

$3,081,885

$96,881,480

Total

$53,036,785

$66,137,147

$4,931,828

$124,105,760

F.T.E

377.3

(5) Behavioral Health

Personal Services

$36,206,693

$8,953,063

$2,271,840

$47,431,596

Operating Expenses

$68,703,284

$35,498,679

$1,439,360

$105,641,323

Total

$104,909,977

$44,451,742

$3,711,200

$153,072,919

F.T.E

633.0

(6) Board of Counselor Examiners - Informational

Personal Services

$0

$0

$3,462

$3,462

Operating Expenses

$0

$0

$99,491

$99,491

Total

$0

$0

$102,953

$102,953

F.T.E

0.0

(7) Board of Psychology Examiners - Informational

Personal Services

$0

$0

$4,027

$4,027

Operating Expenses

$0

$0

$73,745

$73,745

Total

$0

$0

$77,772

$77,772

F.T.E

0.0

(8) Board of Social Work Examiners - Informational

Personal Services

$0

$0

$3,319

$3,319

Operating Expenses

$0

$0

$106,673

$106,673

Total

$0

$0

$109,992

$109,992

F.T.E

0.0

(9) Board of Addiction and Prevention Professionals - Informational

Personal Services

$0

$0

$127,339

$127,339

Operating Expenses

$0

$0

$58,901

$58,901

Total

$0

$0

$186,240

$186,240

F.T.E

1.3

(10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES

Personal Services

$65,971,431

$41,820,546

$4,298,550

$112,090,527

Operating Expenses

$368,396,147

$610,827,421

$5,467,740

$984,691,308

Total

$434,367,578

$652,647,967

$9,766,290

$1,096,781,835

F.T.E

1,563.3

SECTION 13. DEPARTMENT OF HEALTH

(1) Administration, Secretary of Health

Personal Services

$827,840

$1,168,224

$800,961

$2,797,025

Operating Expenses

$225,587

$1,425,044

$905,539

$2,556,170

Total

$1,053,427

$2,593,268

$1,706,500

$5,353,195

F.T.E

34.0

(2) Health Systems Development and Regulation

Personal Services

$2,332,750

$3,866,640

$69,760

$6,269,150

Operating Expenses

$1,869,585

$7,508,823

$1,164,837

$10,543,245

Total

$4,202,335

$11,375,463

$1,234,597

$16,812,395

F.T.E

70.0

(3) Family and Community Health

Personal Services

$2,900,735

$11,802,885

$1,380,319

$16,083,939

Operating Expenses

$2,096,105

$16,489,879

$5,343,307

$23,929,291

Total

$4,996,840

$28,292,764

$6,723,626

$40,013,230

F.T.E

205.5

(4) Laboratory Services

Personal Services

$0

$739,824

$1,861,148

$2,600,972

Operating Expenses

$0

$3,404,873

$1,979,302

$5,384,175

Total

$0

$4,144,697

$3,840,450

$7,985,147

F.T.E

31.0

(5) Correctional Health

Personal Services

$0

$0

$9,429,988

$9,429,988

Operating Expenses

$0

$0

$13,984,865

$13,984,865

Total

$0

$0

$23,414,853

$23,414,853

F.T.E

110.9

(6) Tobacco Prevention

Personal Services

$0

$268,300

$0

$268,300

Operating Expenses

$0

$1,317,031

$4,500,232

$5,817,263

Total

$0

$1,585,331

$4,500,232

$6,085,563

F.T.E

3.0

(7) Board of Chiropractic Examiners - Informational

Personal Services

$0

$0

$88,106

$88,106

Operating Expenses

$0

$0

$45,551

$45,551

Total

$0

$0

$133,657

$133,657

F.T.E

1.0

(8) Board of Dentistry - Informational

Personal Services

$0

$0

$10,140

$10,140

Operating Expenses

$0

$0

$462,631

$462,631

Total

$0

$0

$472,771

$472,771

F.T.E

0.0

(9) Board of Hearing Aid Dispensers and Audiologists - Informational

Personal Services

$0

$0

$1,707

$1,707

Operating Expenses

$0

$0

$27,816

$27,816

Total

$0

$0

$29,523

$29,523

F.T.E

0.0

(10) Board of Funeral Service - Informational

Personal Services

$0

$0

$3,907

$3,907

Operating Expenses

$0

$0

$83,816

$83,816

Total

$0

$0

$87,723

$87,723

F.T.E

0.0

(11) Board of Medical and Osteopathic Examiners - Informational

Personal Services

$0

$0

$580,679

$580,679

Operating Expenses

$0

$0

$580,059

$580,059

Total

$0

$0

$1,160,738

$1,160,738

F.T.E

8.0

(12) Board of Nursing - Informational

Personal Services

$0

$0

$917,342

$917,342

Operating Expenses

$0

$0

$858,651

$858,651

Total

$0

$0

$1,775,993

$1,775,993

F.T.E

9.0

(13) Board of Nursing Home Administrators - Informational

Personal Services

$0

$0

$3,291

$3,291

Operating Expenses

$0

$0

$66,690

$66,690

Total

$0

$0

$69,981

$69,981

F.T.E

0.0

(14) Board of Optometry - Informational

Personal Services

$0

$0

$1,570

$1,570

Operating Expenses

$0

$0

$74,198

$74,198

Total

$0

$0

$75,768

$75,768

F.T.E

0.0

(15) Board of Pharmacy - Informational

Personal Services

$0

$78,422

$770,311

$848,733

Operating Expenses

$0

$400,000

$661,671

$1,061,671

Total

$0

$478,422

$1,431,982

$1,910,404

F.T.E

6.4

(16) Board of Podiatry Examiners - Informational

Personal Services

$0

$0

$303

$303

Operating Expenses

$0

$0

$21,719

$21,719

Total

$0

$0

$22,022

$22,022

F.T.E

0.0

(17) Board of Massage Therapy - Informational

Personal Services

$0

$0

$1,675

$1,675

Operating Expenses

$0

$0

$81,996

$81,996

Total

$0

$0

$83,671

$83,671

F.T.E

0.0

(18) Board of Speech Language Pathology - Informational

Personal Services

$0

$0

$1,192

$1,192

Operating Expenses

$0

$0

$45,896

$45,896

Total

$0

$0

$47,088

$47,088

F.T.E

0.0

(19) Board of Certified Professional Midwives - Informational

Personal Services

$0

$0

$1,121

$1,121

Operating Expenses

$0

$0

$19,562

$19,562

Total

$0

$0

$20,683

$20,683

F.T.E

0.0

(20) DEPARTMENT TOTAL, DEPARTMENT OF HEALTH

Personal Services

$6,061,325

$17,924,295

$15,923,520

$39,909,140

Operating Expenses

$4,191,277

$30,545,650

$30,908,338

$65,645,265

Total

$10,252,602

$48,469,945

$46,831,858

$105,554,405

F.T.E

478.8

SECTION 14. DEPARTMENT OF LABOR AND REGULATION

(1) Administration, Secretary of Labor

Personal Services

$60,332

$3,587,860

$193,512

$3,841,704

Operating Expenses

$718,633

$7,836,181

$108,106

$8,662,920

Total

$778,965

$11,424,041

$301,618

$12,504,624

F.T.E

52.6

(2) Reemployment Assistance

Personal Services

$0

$5,019,772

$0

$5,019,772

Operating Expenses

$0

$3,725,253

$0

$3,725,253

Total

$0

$8,745,025

$0

$8,745,025

F.T.E

82.0

(3) Field Operations

Personal Services

$598,079

$10,229,228

$0

$10,827,307

Operating Expenses

$119,492

$2,577,565

$0

$2,697,057

Total

$717,571

$12,806,793

$0

$13,524,364

F.T.E

163.0

(4) State Labor Law Administration

Personal Services

$679,764

$256,485

$282,513

$1,218,762

Operating Expenses

$108,884

$62,395

$250,638

$421,917

Total

$788,648

$318,880

$533,151

$1,640,679

F.T.E

15.3

(5) Board of Accountancy - Informational

Personal Services

$0

$0

$165,467

$165,467

Operating Expenses

$0

$0

$177,012

$177,012

Total

$0

$0

$342,479

$342,479

F.T.E

2.6

(6) Board of Barber Examiners - Informational

Personal Services

$0

$0

$16,058

$16,058

Operating Expenses

$0

$0

$9,538

$9,538

Total

$0

$0

$25,596

$25,596

F.T.E

0.2

(7) Cosmetology Commission - Informational

Personal Services

$0

$0

$254,459

$254,459

Operating Expenses

$0

$0

$127,509

$127,509

Total

$0

$0

$381,968

$381,968

F.T.E

4.3

(8) Plumbing Commission - Informational

Personal Services

$0

$0

$468,238

$468,238

Operating Expenses

$0

$0

$221,700

$221,700

Total

$0

$0

$689,938

$689,938

F.T.E

7.1

(9) Board of Technical Professions - Informational

Personal Services

$0

$0

$193,366

$193,366

Operating Expenses

$0

$0

$185,636

$185,636

Total

$0

$0

$379,002

$379,002

F.T.E

3.1

(10) Electrical Commission - Informational

Personal Services

$0

$0

$1,566,268

$1,566,268

Operating Expenses

$0

$0

$557,061

$557,061

Total

$0

$0

$2,123,329

$2,123,329

F.T.E

23.1

(11) Real Estate Commission - Informational

Personal Services

$0

$0

$392,469

$392,469

Operating Expenses

$0

$0

$235,729

$235,729

Total

$0

$0

$628,198

$628,198

F.T.E

5.1

(12) Abstracters Board of Examiners - Informational

Personal Services

$0

$0

$7,642

$7,642

Operating Expenses

$0

$0

$39,018

$39,018

Total

$0

$0

$46,660

$46,660

F.T.E

0.0

(13) South Dakota Athletic Commission - Informational

Personal Services

$0

$0

$11,243

$11,243

Operating Expenses

$0

$0

$47,757

$47,757

Total

$0

$0

$59,000

$59,000

F.T.E

0.0

(14) Banking

Personal Services

$0

$0

$3,309,533

$3,309,533

Operating Expenses

$0

$0

$999,949

$999,949

Total

$0

$0

$4,309,482

$4,309,482

F.T.E

35.5

(15) Trust Captive Insurance Company - Informational

Personal Services

$0

$0

$19,896

$19,896

Operating Expenses

$0

$0

$164,834

$164,834

Total

$0

$0

$184,730

$184,730

F.T.E

0.0

(16) Insurance

Personal Services

$0

$21,900

$2,755,071

$2,776,971

Operating Expenses

$0

$20,000

$838,147

$858,147

Total

$0

$41,900

$3,593,218

$3,635,118

F.T.E

37.7

(17) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION

Personal Services

$1,338,175

$19,115,245

$9,635,735

$30,089,155

Operating Expenses

$947,009

$14,221,394

$3,962,634

$19,131,037

Total

$2,285,184

$33,336,639

$13,598,369

$49,220,192

F.T.E

431.6

SECTION 15. DEPARTMENT OF TRANSPORTATION

(1) General Operations

Personal Services

$569,349

$12,343,440

$65,115,230

$78,028,019

Operating Expenses

$25,865

$30,130,598

$101,546,063

$131,702,526

Total

$595,214

$42,474,038

$166,661,293

$209,730,545

F.T.E

1,014.3

(2) Construction Contracts - Informational

Operating Expenses

$0

$347,068,873

$144,544,285

$491,613,158

Total

$0

$347,068,873

$144,544,285

$491,613,158

F.T.E

0.0

(3) DEPARTMENT TOTAL, DEPARTMENT OF TRANSPORTATION

Personal Services

$569,349

$12,343,440

$65,115,230

$78,028,019

Operating Expenses

$25,865

$377,199,471

$246,090,348

$623,315,684

Total

$595,214

$389,542,911

$311,205,578

$701,343,703

F.T.E

1,014.3

SECTION 16. DEPARTMENT OF EDUCATION

(1) General Administration

Personal Services

$1,638,921

$1,047,762

$84,922

$2,771,605

Operating Expenses

$1,137,627

$651,516

$110,223

$1,899,366

Total

$2,776,548

$1,699,278

$195,145

$4,670,971

F.T.E

34.0

(2) Workforce Education Fund

Operating Expenses

$0

$0

$1,125,000

$1,125,000

Total

$0

$0

$1,125,000

$1,125,000

F.T.E

0.0

(3) State Aid to General Education

Operating Expenses

$510,411,175

$0

$0

$510,411,175

Total

$510,411,175

$0

$0

$510,411,175

F.T.E

0.0

(4) State Aid to Special Education

Operating Expenses

$76,498,126

$0

$0

$76,498,126

Total

$76,498,126

$0

$0

$76,498,126

F.T.E

0.0

(5) Sparsity Payments

Operating Expenses

$2,099,012

$0

$0

$2,099,012

Total

$2,099,012

$0

$0

$2,099,012

F.T.E

0.0

(6) National Board Certified Teachers and Counselors

Operating Expenses

$87,625

$0

$0

$87,625

Total

$87,625

$0

$0

$87,625

F.T.E

0.0

(7) Technology and Innovation in Schools

Operating Expenses

$12,621,509

$0

$2,094,957

$14,716,466

Total

$12,621,509

$0

$2,094,957

$14,716,466

F.T.E

0.0

(8) Technical Colleges

Personal Services

$230,229

$0

$0

$230,229

Operating Expenses

$25,348,934

$0

$185,696

$25,534,630

Total

$25,579,163

$0

$185,696

$25,764,859

F.T.E

2.0

(9) Technical Colleges Tuition Assistance

Operating Expenses

$1,831,820

$0

$0

$1,831,820

Total

$1,831,820

$0

$0

$1,831,820

F.T.E

0.0

(10) Technical Colleges Instructor Salary Support

Operating Expenses

$3,243,894

$0

$0

$3,243,894

Total

$3,243,894

$0

$0

$3,243,894

F.T.E

0.0

(11) Education Resources

Personal Services

$2,318,158

$4,057,890

$416,821

$6,792,869

Operating Expenses

$8,726,317

$179,009,844

$737,015

$188,473,176

Total

$11,044,475

$183,067,734

$1,153,836

$195,266,045

F.T.E

85.5

(12) History

Personal Services

$1,080,142

$452,846

$1,514,031

$3,047,019

Operating Expenses

$1,386,113

$810,629

$1,011,942

$3,208,684

Total

$2,466,255

$1,263,475

$2,525,973

$6,255,703

F.T.E

44.0

(13) Library Services

Personal Services

$1,151,046

$392,409

$0

$1,543,455

Operating Expenses

$878,374

$894,617

$27,900

$1,800,891

Total

$2,029,420

$1,287,026

$27,900

$3,344,346

F.T.E

22.5

(14) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION

Personal Services

$6,418,496

$5,950,907

$2,015,774

$14,385,177

Operating Expenses

$644,270,526

$181,366,606

$5,292,733

$830,929,865

Total

$650,689,022

$187,317,513

$7,308,507

$845,315,042

F.T.E

188.0

SECTION 17. DEPARTMENT OF PUBLIC SAFETY

(1) Administration, Secretary of Public Safety

Personal Services

$140,175

$172,125

$831,279

$1,143,579

Operating Expenses

$15,200

$4,365

$165,550

$185,115

Total

$155,375

$176,490

$996,829

$1,328,694

F.T.E

10.5

(2) Highway Patrol

Personal Services

$655,059

$1,888,545

$19,756,300

$22,299,904

Operating Expenses

$945,876

$5,965,768

$8,471,568

$15,383,212

Total

$1,600,935

$7,854,313

$28,227,868

$37,683,116

F.T.E

288.0

(3) Emergency Services

Personal Services

$2,254,759

$2,882,518

$388,729

$5,526,006

Operating Expenses

$901,978

$10,261,117

$325,421

$11,488,516

Total

$3,156,737

$13,143,635

$714,150

$17,014,522

F.T.E

80.8

(4) Legal and Regulatory Services

Personal Services

$348,638

$252,974

$5,411,151

$6,012,763

Operating Expenses

$1,207,045

$11,151,189

$3,810,747

$16,168,981

Total

$1,555,683

$11,404,163

$9,221,898

$22,181,744

F.T.E

103.5

(5) 911 Coordination Board - Informational

Personal Services

$0

$0

$203,573

$203,573

Operating Expenses

$0

$250,000

$4,397,038

$4,647,038

Total

$0

$250,000

$4,600,611

$4,850,611

F.T.E

2.0

(6) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY

Personal Services

$3,398,631

$5,196,162

$26,591,032

$35,185,825

Operating Expenses

$3,070,099

$27,632,439

$17,170,324

$47,872,862

Total

$6,468,730

$32,828,601

$43,761,356

$83,058,687

F.T.E

484.8

SECTION 18. BOARD OF REGENTS

(1) Board of Regents Central Office

Personal Services

$4,911,931

$0

$1,935,231

$6,847,162

Operating Expenses

$21,300,752

$574,903

$46,767,538

$68,643,193

Total

$26,212,683

$574,903

$48,702,769

$75,490,355

F.T.E

62.3

(2) Research Pool

Operating Expenses

$1,000,000

$0

$0

$1,000,000

Total

$1,000,000

$0

$0

$1,000,000

F.T.E

0.0

(3) South Dakota Scholarships

Operating Expenses

$6,481,348

$0

$0

$6,481,348

Total

$6,481,348

$0

$0

$6,481,348

F.T.E

0.0

(4) University of South Dakota

Personal Services

$34,307,773

$6,959,777

$55,956,563

$97,224,113

Operating Expenses

$3,423,434

$3,830,360

$41,313,989

$48,567,783

Total

$37,731,207

$10,790,137

$97,270,552

$145,791,896

F.T.E

1,081.9

(5) University of South Dakota Law School

Personal Services

$1,687,770

$73,931

$2,437,335

$4,199,036

Operating Expenses

$206,263

$2,483

$1,050,010

$1,258,756

Total

$1,894,033

$76,414

$3,487,345

$5,457,792

F.T.E

33.3

(6) University of South Dakota School of Medicine

Personal Services

$20,959,775

$6,186,752

$14,690,585

$41,837,112

Operating Expenses

$3,571,442

$5,289,126

$10,338,584

$19,199,152

Total

$24,531,217

$11,475,878

$25,029,169

$61,036,264

F.T.E

360.5

(7) South Dakota State University

Personal Services

$45,431,251

$8,432,604

$95,770,199

$149,634,054

Operating Expenses

$5,693,998

$14,601,840

$75,518,424

$95,814,262

Total

$51,125,249

$23,034,444

$171,288,623

$245,448,316

F.T.E

1,617.7

(8) SDSU Extension

Personal Services

$8,773,357

$3,482,047

$1,144,255

$13,399,659

Operating Expenses

$305,148

$3,294,644

$1,326,931

$4,926,723

Total

$9,078,505

$6,776,691

$2,471,186

$18,326,382

F.T.E

180.4

(9) Agricultural Experiment Station

Personal Services

$12,564,923

$5,370,195

$5,665,136

$23,600,254

Operating Expenses

$628,265

$5,869,911

$9,887,845

$16,386,021

Total

$13,193,188

$11,240,106

$15,552,981

$39,986,275

F.T.E

236.3

(10) SD School of Mines and Technology

Personal Services

$17,322,952

$6,656,097

$23,877,660

$47,856,709

Operating Expenses

$862,646

$5,201,406

$19,460,754

$25,524,806

Total

$18,185,598

$11,857,503

$43,338,414

$73,381,515

F.T.E

448.4

(11) Northern State University

Personal Services

$14,673,014

$1,154,988

$13,403,354

$29,231,356

Operating Expenses

$1,073,633

$936,651

$13,646,448

$15,656,732

Total

$15,746,647

$2,091,639

$27,049,802

$44,888,088

F.T.E

361.0

(12) Black Hills State University

Personal Services

$9,659,237

$1,434,084

$19,604,556

$30,697,877

Operating Expenses

$524,079

$1,047,223

$12,346,241

$13,917,543

Total

$10,183,316

$2,481,307

$31,950,797

$44,615,420

F.T.E

375.0

(13) Dakota State University

Personal Services

$9,878,175

$1,156,582

$21,098,563

$32,133,320

Operating Expenses

$638,997

$2,699,792

$20,356,539

$23,695,328

Total

$10,517,172

$3,856,374

$41,455,102

$55,828,648

F.T.E

329.8

(14) SD School for the Deaf

Personal Services

$1,993,550

$0

$0

$1,993,550

Operating Expenses

$1,079,740

$0

$468,211

$1,547,951

Total

$3,073,290

$0

$468,211

$3,541,501

F.T.E

26.0

(15) SD School for the Blind and Visually Impaired

Personal Services

$2,747,181

$26,631

$203,588

$2,977,400

Operating Expenses

$559,278

$56,835

$161,842

$777,955

Total

$3,306,459

$83,466

$365,430

$3,755,355

F.T.E

45.6

(16) DEPARTMENT TOTAL, BOARD OF REGENTS

Personal Services

$184,910,889