Chapter 191

(House Bill 1340)

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, 2023.

GENERAL

FEDERAL

OTHER

TOTAL

FUNDS

FUNDS

FUNDS

FUNDS

SECTION 2. OFFICE OF THE GOVERNOR

(1) Office of the Governor

Personal Services

$2,071,905

$0

$0

$2,071,905

Operating Expenses

$482,154

$0

$0

$482,154

Total

$2,554,059

$0

$0

$2,554,059

FTE

21.5

(2) Governor's Contingency Fund

Operating Expenses

$75,000

$0

$0

$75,000

Total

$75,000

$0

$0

$75,000

FTE

0.0

(3) Governor's Office of Economic Development

Personal Services

$2,611,195

$342,331

$827,888

$3,781,414

Operating Expenses

$5,975,812

$28,668,893

$39,412,700

$74,057,405

Total

$8,587,007

$29,011,224

$40,240,588

$77,838,819

FTE

41.6

(4) SD Housing Development Authority - Informational

Personal Services

$0

$1,604,180

$4,221,179

$5,825,359

Operating Expenses

$0

$711,441

$8,894,091

$9,605,532

Total

$0

$2,315,621

$13,115,270

$15,430,891

FTE

70.0

(5) SD Science and Tech Authority - Informational

Personal Services

$0

$0

$109,846

$109,846

Operating Expenses

$0

$0

$558,953

$558,953

Total

$0

$0

$668,799

$668,799

FTE

1.0

(6) Ellsworth Authority - Informational

Operating Expenses

$0

$0

$847,354

$847,354

Total

$0

$0

$847,354

$847,354

FTE

0.0

(7) REDI Grants

Operating Expenses

$0

$0

$1,751,608

$1,751,608

Total

$0

$0

$1,751,608

$1,751,608

FTE

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

FTE

0.0

(9) Economic Development Partnership

Operating Expenses

$0

$0

$375,000

$375,000

Total

$0

$0

$375,000

$375,000

FTE

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

FTE

0.0

(11) Workforce Education

Operating Expenses

$490,000

$0

$0

$490,000

Total

$490,000

$0

$0

$490,000

FTE

0.0

(12) Lt. Governor

Personal Services

$23,547

$0

$0

$23,547

Operating Expenses

$14,247

$0

$0

$14,247

Total

$37,794

$0

$0

$37,794

FTE

0.5

(13) DEPARTMENT TOTAL, OFFICE OF THE GOVERNOR

Personal Services

$4,706,647

$1,946,511

$5,158,913

$11,812,071

Operating Expenses

$9,547,213

$29,380,334

$56,349,706

$95,277,253

Total

$14,253,860

$31,326,845

$61,508,619

$107,089,324

FTE

134.6

SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)

(1) Bureau of Finance and Management

Personal Services

$929,889

$0

$2,936,643

$3,866,532

Operating Expenses

$307,233

$0

$3,751,939

$4,059,172

Total

$1,237,122

$0

$6,688,582

$7,925,704

FTE

40.0

(2) Computer Services and Development

Operating Expenses

$0

$0

$2,000,000

$2,000,000

Total

$0

$0

$2,000,000

$2,000,000

FTE

0.0

(3) COVID Pool Funds

Operating Expenses

$0

$100,000,000

$0

$100,000,000

Total

$0

$100,000,000

$0

$100,000,000

FTE

0.0

(4) Building Authority - Informational

Personal Services

$0

$0

$2,708

$2,708

Operating Expenses

$0

$0

$1,000,459

$1,000,459

Total

$0

$0

$1,003,167

$1,003,167

FTE

0.0

(5) Health and Education Facilities Authority - Informational

Personal Services

$0

$0

$595,092

$595,092

Operating Expenses

$0

$0

$278,339

$278,339

Total

$0

$0

$873,431

$873,431

FTE

5.0

(6) Employee Compensation and Billing Pools

Personal Services

$26,499,354

$11,324,002

$30,741,585

$68,564,941

Operating Expenses

$1,613,134

$583,610

$1,775,573

$3,972,317

Total

$28,112,488

$11,907,612

$32,517,158

$72,537,258

FTE

0.0

(7) Educational Enhancement Funding Corporation - Informational

Operating Expenses

$0

$0

$139,955

$139,955

Total

$0

$0

$139,955

$139,955

FTE

0.0

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

Personal Services

$27,429,243

$11,324,002

$34,276,028

$73,029,273

Operating Expenses

$1,920,367

$100,583,610

$8,946,265

$111,450,242

Total

$29,349,610

$111,907,612

$43,222,293

$184,479,515

FTE

45.0

SECTION 4. BUREAU OF ADMINISTRATION (BOA)

(1) Administrative Services

Personal Services

$0

$0

$434,270

$434,270

Operating Expenses

$683

$0

$117,619

$118,302

Total

$683

$0

$551,889

$552,572

FTE

3.5

(2) Central Services

Personal Services

$216,292

$0

$7,877,150

$8,093,442

Operating Expenses

$216,566

$0

$20,099,286

$20,315,852

Total

$432,858

$0

$27,976,436

$28,409,294

FTE

134.5

(3) State Engineer

Personal Services

$0

$0

$1,362,311

$1,362,311

Operating Expenses

$0

$0

$315,171

$315,171

Total

$0

$0

$1,677,482

$1,677,482

FTE

16.0

(4) Statewide Maintenance and Repair

Operating Expenses

$16,808,337

$500,000

$3,839,246

$21,147,583

Total

$16,808,337

$500,000

$3,839,246

$21,147,583

FTE

0.0

(5) Office of Hearing Examiners

Personal Services

$298,708

$0

$0

$298,708

Operating Expenses

$79,889

$0

$0

$79,889

Total

$378,597

$0

$0

$378,597

FTE

3.0

(6) Obligation Recovery Center

Operating Expenses

$0

$0

$720,000

$720,000

Total

$0

$0

$720,000

$720,000

FTE

0.0

(7) Risk Management Administration - Informational

Personal Services

$0

$0

$699,157

$699,157

Operating Expenses

$0

$0

$3,470,099

$3,470,099

Total

$0

$0

$4,169,256

$4,169,256

FTE

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

FTE

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

FTE

0.0

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

Personal Services

$515,000

$0

$10,372,888

$10,887,888

Operating Expenses

$17,105,475

$500,000

$32,623,897

$50,229,372

Total

$17,620,475

$500,000

$42,996,785

$61,117,260

FTE

165.0

SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)

(1) Data Centers

Personal Services

$0

$0

$6,000,212

$6,000,212

Operating Expenses

$0

$0

$5,063,309

$5,063,309

Total

$0

$0

$11,063,521

$11,063,521

FTE

65.0

(2) Development

Personal Services

$0

$0

$12,683,180

$12,683,180

Operating Expenses

$0

$0

$2,152,081

$2,152,081

Total

$0

$0

$14,835,261

$14,835,261

FTE

143.0

(3) Telecommunications Services

Personal Services

$0

$0

$8,542,854

$8,542,854

Operating Expenses

$0

$0

$14,013,260

$14,013,260

Total

$0

$0

$22,556,114

$22,556,114

FTE

95.0

(4) South Dakota Public Broadcasting

Personal Services

$3,224,797

$0

$1,292,074

$4,516,871

Operating Expenses

$1,418,271

$272,484

$2,888,235

$4,578,990

Total

$4,643,068

$272,484

$4,180,309

$9,095,861

FTE

63.5

(5) BIT Administration

Personal Services

$0

$0

$1,694,473

$1,694,473

Operating Expenses

$0

$0

$4,525,553

$4,525,553

Total

$0

$0

$6,220,026

$6,220,026

FTE

16.0

(6) State Radio Engineering

Personal Services

$964,019

$11,376

$12,990

$988,385

Operating Expenses

$3,225,057

$85,408

$144,022

$3,454,487

Total

$4,189,076

$96,784

$157,012

$4,442,872

FTE

11.0

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

Personal Services

$4,188,816

$11,376

$30,225,783

$34,425,975

Operating Expenses

$4,643,328

$357,892

$28,786,460

$33,787,680

Total

$8,832,144

$369,268

$59,012,243

$68,213,655

FTE

393.5

SECTION 6. BUREAU OF HUMAN RESOURCES (BHR)

(1) Personnel Management/Employee Benefits

Personal Services

$240,484

$0

$5,289,406

$5,529,890

Operating Expenses

$64,574

$0

$2,452,684

$2,517,258

Total

$305,058

$0

$7,742,090

$8,047,148

FTE

73.5

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

Personal Services

$240,484

$0

$5,289,406

$5,529,890

Operating Expenses

$64,574

$0

$2,452,684

$2,517,258

Total

$305,058

$0

$7,742,090

$8,047,148

FTE

73.5

SECTION 7. DEPARTMENT OF REVENUE

(1) Administration, Secretary of Revenue

Personal Services

$0

$0

$2,552,550

$2,552,550

Operating Expenses

$0

$0

$1,792,944

$1,792,944

Total

$0

$0

$4,345,494

$4,345,494

FTE

30.0

(2) Business Tax

Personal Services

$0

$0

$4,861,917

$4,861,917

Operating Expenses

$0

$0

$845,202

$845,202

Total

$0

$0

$5,707,119

$5,707,119

FTE

69.5

(3) Motor Vehicles

Personal Services

$0

$0

$3,073,429

$3,073,429

Operating Expenses

$0

$318,147

$6,621,618

$6,939,765

Total

$0

$318,147

$9,695,047

$10,013,194

FTE

48.0

(4) Property Taxes

Personal Services

$713,651

$0

$0

$713,651

Operating Expenses

$269,339

$0

$0

$269,339

Total

$982,990

$0

$0

$982,990

FTE

9.0

(5) Audits

Personal Services

$0

$0

$4,483,165

$4,483,165

Operating Expenses

$0

$0

$527,450

$527,450

Total

$0

$0

$5,010,615

$5,010,615

FTE

57.0

(6) Instant and On-line Operations - Informational

Personal Services

$0

$0

$1,628,150

$1,628,150

Operating Expenses

$0

$0

$60,987,807

$60,987,807

Total

$0

$0

$62,615,957

$62,615,957

FTE

21.0

(7) Video Lottery

Personal Services

$0

$0

$806,979

$806,979

Operating Expenses

$0

$0

$1,952,887

$1,952,887

Total

$0

$0

$2,759,866

$2,759,866

FTE

10.0

(8) Commission on Gaming - Informational

Personal Services

$0

$0

$1,187,795

$1,187,795

Operating Expenses

$0

$0

$9,620,274

$9,620,274

Total

$0

$0

$10,808,069

$10,808,069

FTE

16.0

(9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE

Personal Services

$713,651

$0

$18,593,985

$19,307,636

Operating Expenses

$269,339

$318,147

$82,348,182

$82,935,668

Total

$982,990

$318,147

$100,942,167

$102,243,304

FTE

260.5

SECTION 8. DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES

(1) Administration, Secretary of Agriculture

Personal Services

$1,022,920

$202,363

$231,861

$1,457,144

Operating Expenses

$476,043

$185,752

$206,104

$867,899

Total

$1,498,963

$388,115

$437,965

$2,325,043

FTE

19.0

(2) Agricultural and Environmental Services

Personal Services

$3,047,177

$3,239,104

$2,764,351

$9,050,632

Operating Expenses

$638,599

$3,712,623

$1,480,476

$5,831,698

Total

$3,685,776

$6,951,727

$4,244,827

$14,882,330

FTE

95.9

(3) Resource Conservation & Forestry

Personal Services

$1,557,448

$1,354,325

$364,548

$3,276,321

Operating Expenses

$475,233

$1,863,736

$1,278,046

$3,617,015

Total

$2,032,681

$3,218,061

$1,642,594

$6,893,336

FTE

45.1

(4) Animal Industry Board

Personal Services

$2,046,051

$1,276,784

$147,801

$3,470,636

Operating Expenses

$409,746

$680,130

$3,508,625

$4,598,501

Total

$2,455,797

$1,956,914

$3,656,426

$8,069,137

FTE

42.0

(5) American Dairy Association - Informational

Operating Expenses

$0

$0

$3,893,700

$3,893,700

Total

$0

$0

$3,893,700

$3,893,700

FTE

0.0

(6) Wheat Commission - Informational

Personal Services

$0

$0

$210,727

$210,727

Operating Expenses

$0

$0

$1,147,124

$1,147,124

Total

$0

$0

$1,357,851

$1,357,851

FTE

3.0

(7) Oilseeds Council - Informational

Personal Services

$0

$0

$1,700

$1,700

Operating Expenses

$0

$0

$456,000

$456,000

Total

$0

$0

$457,700

$457,700

FTE

0.0

(8) Soybean Research and Promotion Council - Informational

Personal Services

$0

$0

$519,318

$519,318

Operating Expenses

$0

$0

$11,800,096

$11,800,096

Total

$0

$0

$12,319,414

$12,319,414

FTE

9.0

(9) Brand Board - Informational

Personal Services

$0

$0

$1,957,015

$1,957,015

Operating Expenses

$0

$0

$483,571

$483,571

Total

$0

$0

$2,440,586

$2,440,586

FTE

35.0

(10) Corn Utilization Council - Informational

Personal Services

$0

$0

$136,367

$136,367

Operating Expenses

$0

$0

$7,002,163

$7,002,163

Total

$0

$0

$7,138,530

$7,138,530

FTE

1.0

(11) Board of Veterinary Medical Examiners - Informational

Personal Services

$0

$0

$2,893

$2,893

Operating Expenses

$0

$0

$56,684

$56,684

Total

$0

$0

$59,577

$59,577

FTE

0.0

(12) Pulse Crops Council - Informational

Personal Services

$0

$0

$1,404

$1,404

Operating Expenses

$0

$0

$39,564

$39,564

Total

$0

$0

$40,968

$40,968

FTE

0.0

(13) State Fair

Personal Services

$0

$0

$1,032,430

$1,032,430

Operating Expenses

$324,467

$0

$2,825,291

$3,149,758

Total

$324,467

$0

$3,857,721

$4,182,188

FTE

19.5

(14) Financial and Technical Assistance

Personal Services

$1,750,657

$1,066,558

$771,380

$3,588,595

Operating Expenses

$319,897

$1,386,260

$198,504

$1,904,661

Total

$2,070,554

$2,452,818

$969,884

$5,493,256

FTE

32.0

(15) Office of Water

Personal Services

$1,348,879

$1,321,929

$958,446

$3,629,254

Operating Expenses

$338,546

$852,454

$408,451

$1,599,451

Total

$1,687,425

$2,174,383

$1,366,897

$5,228,705

FTE

50.0

(16) Livestock Cleanup Fund - Informational

Operating Expenses

$0

$0

$765,000

$765,000

Total

$0

$0

$765,000

$765,000

FTE

0.0

(17) Regulated Response Fund - Informational

Operating Expenses

$0

$0

$1,750,001

$1,750,001

Total

$0

$0

$1,750,001

$1,750,001

FTE

0.0

(18) Petroleum Release Compensation

Personal Services

$0

$0

$315,551

$315,551

Operating Expenses

$0

$0

$73,969

$73,969

Total

$0

$0

$389,520

$389,520

FTE

3.0

(19) Petroleum Release Compensation - Informational

Operating Expenses

$0

$0

$2,100,000

$2,100,000

Total

$0

$0

$2,100,000

$2,100,000

FTE

0.0

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

Personal Services

$10,773,132

$8,461,063

$9,415,792

$28,649,987

Operating Expenses

$2,982,531

$8,680,955

$39,473,369

$51,136,855

Total

$13,755,663

$17,142,018

$48,889,161

$79,786,842

FTE

354.5

SECTION 9. DEPARTMENT OF TOURISM

(1) Tourism

Personal Services

$0

$0

$2,268,188

$2,268,188

Operating Expenses

$0

$8,750,000

$15,304,776

$24,054,776

Total

$0

$8,750,000

$17,572,964

$26,322,964

FTE

34.7

(2) Arts

Personal Services

$0

$61,872

$297,599

$359,471

Operating Expenses

$0

$819,110

$792,846

$1,611,956

Total

$0

$880,982

$1,090,445

$1,971,427

FTE

4.0

(3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM

Personal Services

$0

$61,872

$2,565,787

$2,627,659

Operating Expenses

$0

$9,569,110

$16,097,622

$25,666,732

Total

$0

$9,630,982

$18,663,409

$28,294,391

FTE

38.7

SECTION 10. DEPARTMENT OF GAME, FISH AND PARKS

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

Personal Services

$159,810

$0

$2,450,775

$2,610,585

Operating Expenses

$822,978

$0

$1,538,491

$2,361,469

Total

$982,788

$0

$3,989,266

$4,972,054

FTE

29.3

(2) Wildlife - Informational

Personal Services

$0

$5,059,592

$16,641,506

$21,701,098

Operating Expenses

$0

$14,603,527

$22,824,331

$37,427,858

Total

$0

$19,663,119

$39,465,837

$59,128,956

FTE

295.5

(3) Wildlife, Development, and Improvement - Informational

Operating Expenses

$0

$1,707,675

$3,086,725

$4,794,400

Total

$0

$1,707,675

$3,086,725

$4,794,400

FTE

0.0

(4) State Parks and Recreation

Personal Services

$3,090,289

$1,068,008

$8,609,949

$12,768,246

Operating Expenses

$2,459,915

$2,977,324

$11,334,165

$16,771,404

Total

$5,550,204

$4,045,332

$19,944,114

$29,539,650

FTE

250.0

(5) State Parks and Recreation - Development and Improvement

Operating Expenses

$0

$4,364,446

$17,253,000

$21,617,446

Total

$0

$4,364,446

$17,253,000

$21,617,446

FTE

0.0

(6) Snowmobile Trails - Informational

Personal Services

$0

$0

$433,804

$433,804

Operating Expenses

$0

$0

$960,647

$960,647

Total

$0

$0

$1,394,451

$1,394,451

FTE

9.1

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

Personal Services

$3,250,099

$6,127,600

$28,136,034

$37,513,733

Operating Expenses

$3,282,893

$23,652,972

$56,997,359

$83,933,224

Total

$6,532,992

$29,780,572

$85,133,393

$121,446,957

FTE

583.9

SECTION 11. DEPARTMENT OF TRIBAL RELATIONS

(1) Office of Tribal Relations

Personal Services

$573,633

$0

$0

$573,633

Operating Expenses

$157,063

$0

$196,000

$353,063

Total

$730,696

$0

$196,000

$926,696

FTE

7.0

(2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS

Personal Services

$573,633

$0

$0

$573,633

Operating Expenses

$157,063

$0

$196,000

$353,063

Total

$730,696

$0

$196,000

$926,696

FTE

7.0

SECTION 12. DEPARTMENT OF SOCIAL SERVICES

(1) Administration, Secretary of Social Services

Personal Services

$5,865,612

$7,288,124

$11,351

$13,165,087

Operating Expenses

$6,019,521

$12,724,016

$11,864

$18,755,401

Total

$11,885,133

$20,012,140

$23,215

$31,920,488

FTE

205.2

(2) Economic Assistance

Personal Services

$9,531,843

$13,048,759

$27,526

$22,608,128

Operating Expenses

$18,475,447

$71,053,657

$317,023

$89,846,127

Total

$28,007,290

$84,102,416

$344,549

$112,454,255

FTE

320.5

(3) Medical Services

Personal Services

$1,543,201

$3,083,798

$0

$4,626,999

Operating Expenses

$271,858,285

$472,240,985

$280,701

$744,379,971

Total

$273,401,486

$475,324,783

$280,701

$749,006,970

FTE

56.0

(4) Children's Services

Personal Services

$14,036,357

$10,256,416

$1,925,043

$26,217,816

Operating Expenses

$42,815,424

$55,607,114

$3,081,885

$101,504,423

Total

$56,851,781

$65,863,530

$5,006,928

$127,722,239

FTE

350.3

(5) Behavioral Health

Personal Services

$37,001,588

$8,867,431

$2,345,462

$48,214,481

Operating Expenses

$74,014,342

$39,885,274

$4,461,657

$118,361,273

Total

$111,015,930

$48,752,705

$6,807,119

$166,575,754

FTE

630.0

(6) Board of Counselor Examiners - Informational

Personal Services

$0

$0

$3,549

$3,549

Operating Expenses

$0

$0

$103,492

$103,492

Total

$0

$0

$107,041

$107,041

FTE

0.0

(7) Board of Psychology Examiners - Informational

Personal Services

$0

$0

$4,136

$4,136

Operating Expenses

$0

$0

$73,746

$73,746

Total

$0

$0

$77,882

$77,882

FTE

0.0

(8) Board of Social Work Examiners - Informational

Personal Services

$0

$0

$3,405

$3,405

Operating Expenses

$0

$0

$106,678

$106,678

Total

$0

$0

$110,083

$110,083

FTE

0.0

(9) Board of Addiction and Prevention Professionals - Informational

Personal Services

$0

$0

$9,584

$9,584

Operating Expenses

$0

$0

$176,726

$176,726

Total

$0

$0

$186,310

$186,310

FTE

0.0

(10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES

Personal Services

$67,978,601

$42,544,528

$4,330,056

$114,853,185

Operating Expenses

$413,183,019

$651,511,046

$8,613,772

$1,073,307,837

Total

$481,161,620

$694,055,574

$12,943,828

$1,188,161,022

FTE

1,562.0

SECTION 13. DEPARTMENT OF HEALTH

(1) Administration, Secretary of Health

Personal Services

$843,521

$1,272,622

$819,686

$2,935,829

Operating Expenses

$227,408

$2,916,682

$920,255

$4,064,345

Total

$1,070,929

$4,189,304

$1,739,941

$7,000,174

FTE

34.0

(2) Healthcare Access and Quality and Health Prevention

Personal Services

$2,380,886

$3,957,161

$72,273

$6,410,320

Operating Expenses

$2,895,228

$10,767,147

$1,172,571

$14,834,946

Total

$5,276,114

$14,724,308

$1,244,844

$21,245,266

FTE

70.0

(3) Family and Community Health

Personal Services

$2,790,063

$11,722,912

$1,398,154

$15,911,129

Operating Expenses

$3,206,525

$34,840,788

$5,351,291

$43,398,604

Total

$5,996,588

$46,563,700

$6,749,445

$59,309,733

FTE

196.5

(4) Laboratory Services

Personal Services

$0

$1,040,013

$1,901,571

$2,941,584

Operating Expenses

$0

$12,760,770

$1,988,477

$14,749,247

Total

$0

$13,800,783

$3,890,048

$17,690,831

FTE

31.0

(5) Correctional Health

Personal Services

$0

$0

$9,605,600

$9,605,600

Operating Expenses

$0

$0

$16,594,637

$16,594,637

Total

$0

$0

$26,200,237

$26,200,237

FTE

110.9

(6) Tobacco Prevention

Personal Services

$0

$272,330

$0

$272,330

Operating Expenses

$0

$1,318,328

$4,500,237

$5,818,565

Total

$0

$1,590,658

$4,500,237

$6,090,895

FTE

3.0

(7) Epidemiology, Surveillance & Informatics

Personal Services

$151,750

$706,261

$0

$858,011

Operating Expenses

$156,845

$3,072,637

$0

$3,229,482

Total

$308,595

$3,778,898

$0

$4,087,493

FTE

9.0

(8) Board of Chiropractic Examiners - Informational

Personal Services

$0

$0

$90,930

$90,930

Operating Expenses

$0

$0

$45,590

$45,590

Total

$0

$0

$136,520

$136,520

FTE

1.0

(9) Board of Dentistry - Informational

Personal Services

$0

$0

$10,392

$10,392

Operating Expenses

$0

$0

$470,714

$470,714

Total

$0

$0

$481,106

$481,106

FTE

0.0

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

Personal Services

$0

$0

$1,750

$1,750

Operating Expenses

$0

$0

$27,826

$27,826

Total

$0

$0

$29,576

$29,576

FTE

0.0

(11) Board of Funeral Service - Informational

Personal Services

$0

$0

$4,016

$4,016

Operating Expenses

$0

$0

$83,824

$83,824

Total

$0

$0

$87,840

$87,840

FTE

0.0

(12) Board of Medical and Osteopathic Examiners - Informational

Personal Services

$0

$0

$594,615

$594,615

Operating Expenses

$0

$0

$584,112

$584,112

Total

$0

$0

$1,178,727

$1,178,727

FTE

8.0

(13) Board of Nursing - Informational

Personal Services

$0

$0

$933,634

$933,634

Operating Expenses

$0

$0

$861,816

$861,816

Total

$0

$0

$1,795,450

$1,795,450

FTE

9.0

(14) Board of Nursing Home Administrators - Informational

Personal Services

$0

$0

$3,373

$3,373

Operating Expenses

$0

$0

$66,700

$66,700

Total

$0

$0

$70,073

$70,073

FTE

0.0

(15) Board of Optometry - Informational

Personal Services

$0

$0

$1,608

$1,608

Operating Expenses

$0

$0

$74,257

$74,257

Total

$0

$0

$75,865

$75,865

FTE

0.0

(16) Board of Pharmacy - Informational

Personal Services

$0

$80,417

$784,834

$865,251

Operating Expenses

$0

$400,000

$663,758

$1,063,758

Total

$0

$480,417

$1,448,592

$1,929,009

FTE

6.4

(17) Board of Podiatry Examiners - Informational

Personal Services

$0

$0

$310

$310

Operating Expenses

$0

$0

$21,734

$21,734

Total

$0

$0

$22,044

$22,044

FTE

0.0

(18) Board of Massage Therapy - Informational

Personal Services

$0

$0

$1,717

$1,717

Operating Expenses

$0

$0

$81,996

$81,996

Total

$0

$0

$83,713

$83,713

FTE

0.0

(19) Board of Speech Language Pathology - Informational

Personal Services

$0

$0

$1,221

$1,221

Operating Expenses

$0

$0

$45,906

$45,906

Total

$0

$0

$47,127

$47,127

FTE

0.0

(20) Board of Certified Professional Midwives - Informational

Personal Services

$0

$0

$1,148

$1,148

Operating Expenses

$0

$0

$19,566

$19,566

Total

$0

$0

$20,714

$20,714

FTE

0.0

(21) DEPARTMENT TOTAL, DEPARTMENT OF HEALTH

Personal Services

$6,166,220

$19,051,716

$16,226,832

$41,444,768

Operating Expenses

$6,486,006

$66,076,352

$33,575,267

$106,137,625

Total

$12,652,226

$85,128,068

$49,802,099

$147,582,393

FTE

478.8

SECTION 14. DEPARTMENT OF LABOR AND REGULATION

(1) Administration, Secretary of Labor

Personal Services

$61,566

$3,671,904

$198,384

$3,931,854

Operating Expenses

$1,312,818

$7,884,720

$108,659

$9,306,197

Total

$1,374,384

$11,556,624

$307,043

$13,238,051

FTE

52.6

(2) Reemployment Assistance

Personal Services

$0

$5,151,160

$0

$5,151,160

Operating Expenses

$0

$3,769,945

$0

$3,769,945

Total

$0

$8,921,105

$0

$8,921,105

FTE

82.0

(3) Field Operations

Personal Services

$610,894

$10,526,204

$0

$11,137,098

Operating Expenses

$121,061

$2,645,856

$0

$2,766,917

Total

$731,955

$13,172,060

$0

$13,904,015

FTE

163.0

(4) State Labor Law Administration

Personal Services

$691,069

$260,441

$291,899

$1,243,409

Operating Expenses

$109,359

$63,982

$252,654

$425,995

Total

$800,428

$324,423

$544,553

$1,669,404

FTE

15.3

(5) Board of Accountancy - Informational

Personal Services

$0

$0

$171,835

$171,835

Operating Expenses

$0

$0

$177,555

$177,555

Total

$0

$0

$349,390

$349,390

FTE

2.6

(6) Board of Barber Examiners - Informational

Personal Services

$0

$0

$16,228

$16,228

Operating Expenses

$0

$0

$9,606

$9,606

Total

$0

$0

$25,834

$25,834

FTE

0.2

(7) Cosmetology Commission - Informational

Personal Services

$0

$0

$260,730

$260,730

Operating Expenses

$0

$0

$128,424

$128,424

Total

$0

$0

$389,154

$389,154

FTE

4.3

(8) Plumbing Commission - Informational

Personal Services

$0

$0

$537,583

$537,583

Operating Expenses

$0

$0

$245,860

$245,860

Total

$0

$0

$783,443

$783,443

FTE

8.1

(9) Board of Technical Professions - Informational

Personal Services

$0

$0

$196,098

$196,098

Operating Expenses

$0

$0

$186,514

$186,514

Total

$0

$0

$382,612

$382,612

FTE

3.1

(10) Electrical Commission - Informational

Personal Services

$0

$0

$1,599,464

$1,599,464

Operating Expenses

$0

$0

$560,611

$560,611

Total

$0

$0

$2,160,075

$2,160,075

FTE

23.1

(11) Real Estate Commission - Informational

Personal Services

$0

$0

$401,468

$401,468

Operating Expenses

$0

$0

$236,821

$236,821

Total

$0

$0

$638,289

$638,289

FTE

5.1

(12) Abstracters Board of Examiners - Informational

Personal Services

$0

$0

$7,771

$7,771

Operating Expenses

$0

$0

$39,048

$39,048

Total

$0

$0

$46,819

$46,819

FTE

0.0

(13) South Dakota Athletic Commission - Informational

Personal Services

$0

$0

$11,460

$11,460

Operating Expenses

$0

$0

$47,791

$47,791

Total

$0

$0

$59,251

$59,251

FTE

0.0

(14) Banking

Personal Services

$0

$0

$3,506,986

$3,506,986

Operating Expenses

$0

$0

$1,023,820

$1,023,820

Total

$0

$0

$4,530,806

$4,530,806

FTE

37.5

(15) Trust Captive Insurance Company - Informational

Personal Services

$0

$0

$20,443

$20,443

Operating Expenses

$0

$0

$164,870

$164,870

Total

$0

$0

$185,313

$185,313

FTE

0.0

(16) Insurance

Personal Services

$0

$22,158

$2,828,401

$2,850,559

Operating Expenses

$0

$20,000

$845,117

$865,117

Total

$0

$42,158

$3,673,518

$3,715,676

FTE

37.7

(17) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION

Personal Services

$1,363,529

$19,631,867

$10,048,750

$31,044,146

Operating Expenses

$1,543,238

$14,384,503

$4,027,350

$19,955,091

Total

$2,906,767

$34,016,370

$14,076,100

$50,999,237

FTE

434.6

SECTION 15. DEPARTMENT OF TRANSPORTATION

(1) General Operations

Personal Services

$580,124

$12,634,775

$70,447,383

$83,662,282

Operating Expenses

$25,865

$40,363,707

$101,636,861

$142,026,433

Total

$605,989

$52,998,482

$172,084,244

$225,688,715

FTE

1,014.3

(2) Construction Contracts - Informational

Operating Expenses

$0

$367,068,873

$144,544,285

$511,613,158

Total

$0

$367,068,873

$144,544,285

$511,613,158

FTE

0.0

(3) DEPARTMENT TOTAL, DEPARTMENT OF TRANSPORTATION

Personal Services

$580,124

$12,634,775

$70,447,383

$83,662,282

Operating Expenses

$25,865

$407,432,580

$246,181,146

$653,639,591

Total

$605,989

$420,067,355

$316,628,529

$737,301,873

FTE

1,014.3

SECTION 16. DEPARTMENT OF EDUCATION

(1) General Administration

Personal Services

$2,054,529

$1,383,793

$277,150

$3,715,472

Operating Expenses

$1,549,121

$150,743,379

$113,352

$152,405,852

Total

$3,603,650

$152,127,172

$390,502

$156,121,324

FTE

45.5

(2) Workforce Education Fund

Operating Expenses

$0

$0

$1,125,000

$1,125,000

Total

$0

$0

$1,125,000

$1,125,000

FTE

0.0

(3) State Aid to General Education

Operating Expenses

$552,842,123

$0

$0

$552,842,123

Total

$552,842,123

$0

$0

$552,842,123

FTE

0.0

(4) State Aid to Special Education

Operating Expenses

$83,000,475

$0

$0

$83,000,475

Total

$83,000,475

$0

$0

$83,000,475

FTE

0.0

(5) Sparsity Payments

Operating Expenses

$2,123,230

$0

$0

$2,123,230

Total

$2,123,230

$0

$0

$2,123,230

FTE

0.0

(6) National Board Certified Teachers and Counselors

Operating Expenses

$87,625

$0

$0

$87,625

Total

$87,625

$0

$0

$87,625

FTE

0.0

(7) Technology and Innovation in Schools

Operating Expenses

$12,635,390

$0

$2,094,957

$14,730,347

Total

$12,635,390

$0

$2,094,957

$14,730,347

FTE

0.0

(8) Technical Colleges

Personal Services

$2,909,345

$0

$0

$2,909,345

Operating Expenses

$26,978,109

$0

$185,696

$27,163,805

Total

$29,887,454

$0

$185,696

$30,073,150

FTE

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

FTE

0.0

(10) Technical Colleges Instructor Salary Support

Operating Expenses

$3,438,528

$0

$0

$3,438,528

Total

$3,438,528

$0

$0

$3,438,528

FTE

0.0

(11) Education Resources

Personal Services

$2,016,868

$3,826,304

$313,060

$6,156,232

Operating Expenses

$8,329,177

$185,847,499

$737,123

$194,913,799

Total

$10,346,045

$189,673,803

$1,050,183

$201,070,031

FTE

79.0

(12) History

Personal Services

$1,083,404

$459,188

$1,467,932

$3,010,524

Operating Expenses

$1,394,521

$811,282

$1,009,423

$3,215,226

Total

$2,477,925

$1,270,470

$2,477,355

$6,225,750

FTE

40.0

(13) Library Services

Personal Services

$1,176,465

$400,060

$0

$1,576,525

Operating Expenses

$880,794

$895,157

$27,900

$1,803,851

Total

$2,057,259

$1,295,217

$27,900

$3,380,376

FTE

21.5

(14) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION

Personal Services

$9,240,611

$6,069,345

$2,058,142

$17,368,098

Operating Expenses

$695,090,913

$338,297,317

$5,293,451

$1,038,681,681

Total

$704,331,524

$344,366,662

$7,351,593

$1,056,049,779

FTE

188.0

SECTION 17. DEPARTMENT OF PUBLIC SAFETY

(1) Administration, Secretary of Public Safety

Personal Services

$367,974

$185,150

$6,630,405

$7,183,529

Operating Expenses

$701,968

$189,967

$3,386,854

$4,278,789

Total

$1,069,942

$375,117

$10,017,259

$11,462,318

FTE

111.0

(2) Highway Patrol

Personal Services

$669,722

$1,480,723

$19,905,010

$22,055,455

Operating Expenses

$971,886

$2,733,228

$6,996,295

$10,701,409

Total

$1,641,608

$4,213,951

$26,901,305

$32,756,864

FTE

278.0

(3) Emergency Services

Personal Services

$2,323,121

$2,208,605

$410,196

$4,941,922

Operating Expenses

$906,991

$8,401,768

$325,657

$9,634,416

Total

$3,230,112

$10,610,373

$735,853

$14,576,338

FTE

75.8

(4) Criminal Justice Services

Personal Services

$215,417

$1,415,998

$281,453

$1,912,868

Operating Expenses

$442,963

$20,940,796

$2,202,718

$23,586,477

Total

$658,380

$22,356,794

$2,484,171

$25,499,345

FTE

21.0

(5) 911 Coordination Board - Informational

Personal Services

$0

$0

$206,325

$206,325

Operating Expenses

$0

$250,000

$4,397,106

$4,647,106

Total

$0

$250,000

$4,603,431

$4,853,431

FTE

2.0

(6) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY

Personal Services

$3,576,234

$5,290,476

$27,433,389

$36,300,099

Operating Expenses

$3,023,808

$32,515,759

$17,308,630

$52,848,197

Total

$6,600,042

$37,806,235

$44,742,019

$89,148,296

FTE

487.8

SECTION 18. BOARD OF REGENTS

(1) Board of Regents Central Office

Personal Services

$5,015,155

$300,000

$1,975,320

$7,290,475

Operating Expenses

$23,033,854

$4,474,903

$46,767,538

$74,276,295

Total

$28,049,009

$4,774,903

$48,742,858

$81,566,770

FTE

66.5

(2) Research Pool

Operating Expenses

$1,000,000

$0

$0

$1,000,000

Total

$1,000,000

$0

$0

$1,000,000

FTE

0.0

(3) South Dakota Scholarships

Operating Expenses

$6,512,930

$0

$0

$6,512,930

Total

$6,512,930

$0

$0

$6,512,930

FTE

0.0

(4) University of South Dakota

Personal Services

$37,062,191

$7,454,360

$56,196,317

$100,712,868

Operating Expenses

$3,714,485

$3,480,360

$40,863,785

$48,058,630

Total

$40,776,676

$10,934,720

$97,060,102

$148,771,498

FTE

1,074.9

(5) University of South Dakota Law School

Personal Services

$1,837,347

$75,185

$2,630,818

$4,543,350

Operating Expenses

$206,263

$2,483

$1,078,250

$1,286,996

Total

$2,043,610

$77,668

$3,709,068

$5,830,346

FTE

34.3

(6) University of South Dakota School of Medicine

Personal Services

$21,814,443

$6,280,689

$15,536,248

$43,631,380

Operating Expenses

$3,664,585

$5,289,271

$9,991,297

$18,945,153

Total

$25,479,028

$11,569,960

$25,527,545

$62,576,533

FTE

360.5

(7) South Dakota State University

Personal Services

$49,249,380

$8,622,345

$90,956,474

$148,828,199

Operating Expenses

$5,781,590

$14,601,840

$70,953,373

$91,336,803

Total

$55,030,970

$23,224,185

$161,909,847

$240,165,002

FTE

1,561.7

(8) SDSU Extension

Personal Services

$8,856,044

$3,522,014

$1,195,752

$13,573,810

Operating Expenses

$305,148

$3,294,724

$1,476,931

$5,076,803

Total

$9,161,192

$6,816,738

$2,672,683

$18,650,613

FTE

180.4

(9) Agricultural Experiment Station

Personal Services

$12,729,181

$5,475,412

$5,803,878

$24,008,471

Operating Expenses

$628,265

$5,869,911

$9,887,845

$16,386,021

Total

$13,357,446

$11,345,323

$15,691,723

$40,394,492

FTE

236.3

(10) SD School of Mines and Technology

Personal Services

$18,575,598

$6,817,520

$24,970,390

$50,363,508

Operating Expenses

$966,496

$5,201,512

$18,999,338

$25,167,346

Total

$19,542,094

$12,019,032

$43,969,728

$75,530,854

FTE

448.4

(11) Northern State University

Personal Services

$12,772,945

$1,218,479

$13,573,711

$27,565,135

Operating Expenses

$1,042,961

$901,088

$13,815,469

$15,759,518

Total

$13,815,906

$2,119,567

$27,389,180

$43,324,653

FTE

326.1

(12) NSU Center for Statewide High School E-Learning

Personal Services

$3,262,336

$0

$0

$3,262,336

Operating Expenses

$322,408

$0

$0

$322,408

Total

$3,584,744

$0

$0

$3,584,744

FTE

39.9

(13) Black Hills State University

Personal Services

$10,694,889

$1,490,108

$19,175,941

$31,360,938

Operating Expenses<