(SB 203)
General Appropriations Act for Fiscal Year 2009
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,
2009.
|
GENERAL
|
FEDERAL | OTHER | TOTAL | |||
|---|---|---|---|---|---|---|
|
FUNDS
|
FUNDS | FUNDS | FUNDS | |||
|
SECTION 2. DEPARTMENT OF EXECUTIVE MANAGEMENT
|
||||||
| (1) | Office of the Governor | |||||
|
Personal Services
|
$1,807,630 | $211,661 | $0 | $2,019,291 | ||
|
Operating Expenses
|
$532,446 | $48,266 | $0 | $580,712 | ||
|
Total
|
$2,340,076 | $259,927 | $0 | $2,600,003 | ||
|
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
|
$18,949 | $0 | $0 | $18,949 | ||
|
Operating Expenses
|
$14,350 | $0 | $0 | $14,350 | ||
|
Total
|
$33,299 | $0 | $0 | $33,299 | ||
|
F.T.E.
|
0.5 | |||||
| (4) | Bureau of Finance and Management (BFM) | |||||
|
Personal Services
|
$624,044 | $0 | $1,524,841 | $2,148,885 | ||
|
Operating Expenses
|
$250,700 | $0 | $2,335,453 | $2,586,153 | ||
|
Total
|
$874,744 | $0 | $3,860,294 | $4,735,038 | ||
|
F.T.E.
|
31.0 | |||||
| (5) | Sale Leaseback, BFM | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$8,517,785 | $0 | $0 | $8,517,785 | ||
|
Total
|
$8,517,785 | $0 | $0 | $8,517,785 | ||
|
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) | Building Authority--Informational | |||||
|
Personal Services
|
$0 | $0 | $116,811 | $116,811 | ||
|
Operating Expenses
|
$0 | $0 | $402,181 | $402,181 | ||
|
Total
|
$0 | $0 | $518,992 | $518,992 | ||
|
F.T.E.
|
1.4 | |||||
| (8) | Health & Education Facilities Authority--Informational | |||||
|
Personal Services
|
$0 | $0 | $452,999 | $452,999 | ||
|
Operating Expenses
|
$0 | $0 | $227,812 | $227,812 | ||
|
Total
|
$0 | $0 | $680,811 | $680,811 | ||
|
F.T.E.
|
4.6 | |||||
| (9) | Administrative Services, Bureau of Administration (BOA) | |||||
|
Personal Services
|
$0 | $0 | $368,215 | $368,215 | ||
|
Operating Expenses
|
$648,616 | $0 | $104,877 | $753,493 | ||
|
Total
|
$648,616 | $0 | $473,092 | $1,121,708 | ||
|
F.T.E.
|
4.0 | |||||
| (10) | Sale Leaseback, BOA | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$627,575 | $0 | $0 | $627,575 | ||
|
Total
|
$627,575 | $0 | $0 | $627,575 | ||
|
F.T.E.
|
0.0 | |||||
| (11) | Central Services | |||||
|
Personal Services
|
$198,169 | $0 | $6,005,756 | $6,203,925 | ||
|
Operating Expenses
|
$204,566 | $0 | $17,493,515 | $17,698,081 | ||
|
Total
|
$402,735 | $0 | $23,499,271 | $23,902,006 | ||
|
F.T.E.
|
150.5 | |||||
| (12) | State Engineer | |||||
|
Personal Services
|
$0 | $0 | $899,687 | $899,687 | ||
|
Operating Expenses
|
$0 | $0 | $218,097 | $218,097 | ||
|
Total
|
$0 | $0 | $1,117,784 | $1,117,784 | ||
|
F.T.E.
|
14.0 | |||||
| (13) | Statewide Maintenance and Repair | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$5,065,834 | $500,000 | $3,211,041 | $8,776,875 | ||
|
Total
|
$5,065,834 | $500,000 | $3,211,041 | $8,776,875 | ||
|
F.T.E.
|
0.0 | |||||
| (14) | Office of Hearing Examiners | |||||
|
Personal Services
|
$308,073 | $0 | $0 | $308,073 | ||
|
Operating Expenses
|
$86,287 | $0 | $0 | $86,287 | ||
|
Total
|
$394,360 | $0 | $0 | $394,360 | ||
|
F.T.E.
|
4.0 | |||||
| (15) | PEPL Fund Administration--Informational | |||||
|
Personal Services
|
$0 | $0 | $391,459 | $391,459 | ||
|
Operating Expenses
|
$0 | $0 | $1,828,094 | $1,828,094 | ||
|
Total
|
$0 | $0 | $2,219,553 | $2,219,553 | ||
|
F.T.E.
|
6.0 | |||||
| (16) | 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 | |||||
| (17) | Data Centers, Bureau of Information and Telecommunication (BIT) | |||||
|
Personal Services
|
$0 | $0 | $3,777,803 | $3,777,803 | ||
|
Operating Expenses
|
$0 | $0 | $3,585,697 | $3,585,697 | ||
|
Total
|
$0 | $0 | $7,363,500 | $7,363,500 | ||
|
F.T.E.
|
58.0 | |||||
| (18) | Development | |||||
|
Personal Services
|
$0 | $0 | $8,742,133 | $8,742,133 | ||
|
Operating Expenses
|
$0 | $0 | $2,023,040 | $2,023,040 | ||
|
Total
|
$0 | $0 | $10,765,173 | $10,765,173 | ||
|
F.T.E.
|
133.0 | |||||
| (19) | Telecommunications Services | |||||
|
Personal Services
|
$0 | $0 | $5,526,730 | $5,526,730 | ||
|
Operating Expenses
|
$0 | $0 | $23,034,933 | $23,034,933 | ||
|
Total
|
$0 | $0 | $28,561,663 | $28,561,663 | ||
|
F.T.E.
|
88.5 | |||||
| (20) | South Dakota Public Broadcasting | |||||
|
Personal Services
|
$2,621,127 | $0 | $724,456 | $3,345,583 | ||
|
Operating Expenses
|
$1,838,202 | $2,247,527 | $2,395,897 | $6,481,626 | ||
|
Total
|
$4,459,329 | $2,247,527 | $3,120,353 | $9,827,209 | ||
|
F.T.E.
|
67.8 | |||||
| (21) | BIT Administration | |||||
|
Personal Services
|
$0 | $0 | $1,369,233 | $1,369,233 | ||
|
Operating Expenses
|
$0 | $0 | $431,974 | $431,974 | ||
|
Total
|
$0 | $0 | $1,801,207 | $1,801,207 | ||
|
F.T.E.
|
22.0 | |||||
| (22) | State Radio Engineering | |||||
|
Personal Services
|
$564,649 | $0 | $10,322 | $574,971 | ||
|
Operating Expenses
|
$893,881 | $113,289 | $986,838 | $1,994,008 | ||
|
Total
|
$1,458,530 | $113,289 | $997,160 | $2,568,979 | ||
|
F.T.E.
|
10.0 | |||||
| (23) | Personnel Management and Employee Benefits (BOP) | |||||
|
Personal Services
|
$190,774 | $0 | $3,630,166 | $3,820,940 | ||
|
Operating Expenses
|
$66,976 | $0 | $2,141,177 | $2,208,153 | ||
|
Total
|
$257,750 | $0 | $5,771,343 | $6,029,093 | ||
|
F.T.E.
|
70.5 | |||||
| (24) | Employee Comp and Health Insurance | |||||
|
Personal Services
|
$1,535,386 | $682,195 | $1,366,481 | $3,584,062 | ||
|
Operating Expenses
|
$0 | $0 | $0 | $0 | ||
|
Total
|
$1,535,386 | $682,195 | $1,366,481 | $3,584,062 | ||
|
F.T.E.
|
0.0 | |||||
| (25) | South Dakota Risk Pool | |||||
|
Personal Services
|
$85,081 | $0 | $37,671 | $122,752 | ||
|
Operating Expenses
|
$625,000 | $500,000 | $6,816,355 | $7,941,355 | ||
|
Total
|
$710,081 | $500,000 | $6,854,026 | $8,064,107 | ||
|
F.T.E.
|
1.0 | |||||
| (26) | 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 | |||||
| (27) | DEPARTMENT TOTAL, EXECUTIVE MANAGEMENT | |||||
|
Personal Services
|
$7,953,882 | $893,856 | $34,944,763 | $43,792,501 | ||
|
Operating Expenses
|
$19,472,218 | $3,409,082 | $71,754,345 | $94,635,645 | ||
|
Total
|
$27,426,100 | $4,302,938 | $106,699,108 | $138,428,146 | ||
|
F.T.E.
|
689.3 | |||||
|
SECTION 3. DEPARTMENT OF REVENUE AND REGULATION
|
||||||
| (1) | Administration, Secretary of Revenue and Regulation | |||||
|
Personal Services
|
$111,097 | $0 | $2,161,904 | $2,273,001 | ||
|
Operating Expenses
|
$53,128 | $0 | $1,452,889 | $1,506,017 | ||
|
Total
|
$164,225 | $0 | $3,614,793 | $3,779,018 | ||
|
F.T.E.
|
39.0 | |||||
| (2) | Business Tax | |||||
|
Personal Services
|
$0 | $0 | $2,523,572 | $2,523,572 | ||
|
Operating Expenses
|
$0 | $0 | $1,061,670 | $1,061,670 | ||
|
Total
|
$0 | $0 | $3,585,242 | $3,585,242 | ||
|
F.T.E.
|
51.0 | |||||
| (3) | Motor Vehicles | |||||
|
Personal Services
|
$0 | $0 | $2,012,659 | $2,012,659 | ||
|
Operating Expenses
|
$0 | $546,000 | $4,552,138 | $5,098,138 | ||
|
Total
|
$0 | $546,000 | $6,564,797 | $7,110,797 | ||
|
F.T.E.
|
49.1 | |||||
| (4) | Property and Special Taxes | |||||
|
Personal Services
|
$775,588 | $0 | $0 | $775,588 | ||
|
Operating Expenses
|
$193,492 | $0 | $0 | $193,492 | ||
|
Total
|
$969,080 | $0 | $0 | $969,080 | ||
|
F.T.E.
|
14.0 | |||||
| (5) | Audits | |||||
|
Personal Services
|
$163,943 | $0 | $3,045,196 | $3,209,139 | ||
|
Operating Expenses
|
$28,380 | $0 | $565,677 | $594,057 | ||
|
Total
|
$192,323 | $0 | $3,610,873 | $3,803,196 | ||
|
F.T.E.
|
58.0 | |||||
| (6) | Banking | |||||
|
Personal Services
|
$0 | $0 | $1,282,235 | $1,282,235 | ||
|
Operating Expenses
|
$0 | $0 | $568,281 | $568,281 | ||
|
Total
|
$0 | $0 | $1,850,516 | $1,850,516 | ||
|
F.T.E.
|
20.5 | |||||
| (7) | Securities | |||||
|
Personal Services
|
$0 | $0 | $320,346 | $320,346 | ||
|
Operating Expenses
|
$0 | $0 | $69,603 | $69,603 | ||
|
Total
|
$0 | $0 | $389,949 | $389,949 | ||
|
F.T.E.
|
5.0 | |||||
| (8) | Insurance | |||||
|
Personal Services
|
$0 | $0 | $1,470,626 | $1,470,626 | ||
|
Operating Expenses
|
$0 | $0 | $365,165 | $365,165 | ||
|
Total
|
$0 | $0 | $1,835,791 | $1,835,791 | ||
|
F.T.E.
|
28.5 | |||||
| (9) | Insurance Fraud Unit--Informational | |||||
|
Personal Services
|
$0 | $0 | $234,424 | $234,424 | ||
|
Operating Expenses
|
$0 | $0 | $86,772 | $86,772 | ||
|
Total
|
$0 | $0 | $321,196 | $321,196 | ||
|
F.T.E.
|
4.0 | |||||
| (10) | Petroleum Release Compensation | |||||
|
Personal Services
|
$0 | $0 | $326,856 | $326,856 | ||
|
Operating Expenses
|
$0 | $0 | $123,053 | $123,053 | ||
|
Total
|
$0 | $0 | $449,909 | $449,909 | ||
|
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 | $1,202,551 | $1,202,551 | ||
|
Operating Expenses
|
$0 | $0 | $25,205,152 | $25,205,152 | ||
|
Total
|
$0 | $0 | $26,407,703 | $26,407,703 | ||
|
F.T.E.
|
21.0 | |||||
| (13) | Video Lottery | |||||
|
Personal Services
|
$0 | $0 | $520,620 | $520,620 | ||
|
Operating Expenses
|
$0 | $0 | $3,974,303 | $3,974,303 | ||
|
Total
|
$0 | $0 | $4,494,923 | $4,494,923 | ||
|
F.T.E.
|
10.0 | |||||
| (14) | Real Estate Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $265,473 | $265,473 | ||
|
Operating Expenses
|
$0 | $0 | $199,665 | $199,665 | ||
|
Total
|
$0 | $0 | $465,138 | $465,138 | ||
|
F.T.E.
|
5.0 | |||||
| (15) | Abstractors Board of Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $15,382 | $15,382 | ||
|
Operating Expenses
|
$0 | $0 | $9,500 | $9,500 | ||
|
Total
|
$0 | $0 | $24,882 | $24,882 | ||
|
F.T.E.
|
0.0 | |||||
| (16) | Commission on Gaming--Informational | |||||
|
Personal Services
|
$0 | $0 | $911,445 | $911,445 | ||
|
Operating Expenses
|
$0 | $0 | $476,431 | $476,431 | ||
|
Total
|
$0 | $0 | $1,387,876 | $1,387,876 | ||
|
F.T.E.
|
17.0 | |||||
| (17) | DEPARTMENT TOTAL, REVENUE AND REGULATION | |||||
|
Personal Services
|
$1,050,628 | $0 | $16,293,289 | $17,343,917 | ||
|
Operating Expenses
|
$275,000 | $546,000 | $40,810,299 | $41,631,299 | ||
|
Total
|
$1,325,628 | $546,000 | $57,103,588 | $58,975,216 | ||
|
F.T.E.
|
327.1 | |||||
|
SECTION 4. DEPARTMENT OF AGRICULTURE
|
||||||
| (1) | Administration, Secretary of Agriculture | |||||
|
Personal Services
|
$470,380 | $36,557 | $65,363 | $572,300 | ||
|
Operating Expenses
|
$183,250 | $15,836 | $46,352 | $245,438 | ||
|
Total
|
$653,630 | $52,393 | $111,715 | $817,738 | ||
|
F.T.E.
|
8.5 | |||||
| (2) | Agricultural Services and Assistance | |||||
|
Personal Services
|
$1,343,108 | $1,584,669 | $928,799 | $3,856,576 | ||
|
Operating Expenses
|
$972,686 | $1,349,591 | $1,905,502 | $4,227,779 | ||
|
Total
|
$2,315,794 | $2,934,260 | $2,834,301 | $8,084,355 | ||
|
F.T.E.
|
84.9 | |||||
| (3) | Agricultural Development and Promotion | |||||
|
Personal Services
|
$855,964 | $392,140 | $440,695 | $1,688,799 | ||
|
Operating Expenses
|
$368,902 | $1,236,222 | $1,424,657 | $3,029,781 | ||
|
Total
|
$1,224,866 | $1,628,362 | $1,865,352 | $4,718,580 | ||
|
F.T.E.
|
28.0 | |||||
| (4) | Animal Industry Board | |||||
|
Personal Services
|
$1,591,718 | $926,371 | $114,854 | $2,632,943 | ||
|
Operating Expenses
|
$310,501 | $1,459,622 | $141,640 | $1,911,763 | ||
|
Total
|
$1,902,219 | $2,385,993 | $256,494 | $4,544,706 | ||
|
F.T.E.
|
44.9 | |||||
| (5) | American Dairy Association--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $1,763,270 | $1,763,270 | ||
|
Total
|
$0 | $0 | $1,763,270 | $1,763,270 | ||
|
F.T.E.
|
0.0 | |||||
| (6) | Wheat Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $201,578 | $201,578 | ||
|
Operating Expenses
|
$0 | $0 | $1,487,750 | $1,487,750 | ||
|
Total
|
$0 | $0 | $1,689,328 | $1,689,328 | ||
|
F.T.E.
|
3.0 | |||||
| (7) | Oilseeds Council--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $175,600 | $175,600 | ||
|
Total
|
$0 | $0 | $175,600 | $175,600 | ||
|
F.T.E.
|
0.0 | |||||
| (8) | Soybean Research and Promotion--Informational | |||||
|
Personal Services
|
$0 | $0 | $206,490 | $206,490 | ||
|
Operating Expenses
|
$0 | $0 | $2,858,068 | $2,858,068 | ||
|
Total
|
$0 | $0 | $3,064,558 | $3,064,558 | ||
|
F.T.E.
|
3.0 | |||||
| (9) | Brand Board--Informational | |||||
|
Personal Services
|
$0 | $0 | $322,899 | $322,899 | ||
|
Operating Expenses
|
$0 | $0 | $136,900 | $136,900 | ||
|
Total
|
$0 | $0 | $459,799 | $459,799 | ||
|
F.T.E.
|
6.0 | |||||
| (10) | Corn Utilization Council--Informational | |||||
|
Personal Services
|
$0 | $0 | $123,548 | $123,548 | ||
|
Operating Expenses
|
$0 | $0 | $4,136,594 | $4,136,594 | ||
|
Total
|
$0 | $0 | $4,260,142 | $4,260,142 | ||
|
F.T.E.
|
1.0 | |||||
| (11) | Board of Veterinary Medicine Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $2,288 | $2,288 | ||
|
Operating Expenses
|
$0 | $0 | $56,500 | $56,500 | ||
|
Total
|
$0 | $0 | $58,788 | $58,788 | ||
|
F.T.E.
|
0.0 | |||||
| (12) | Pulse Crops Council | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $0 | $0 | ||
|
Total
|
$0 | $0 | $0 | $0 | ||
|
F.T.E.
|
0.0 | |||||
| (13) | State Fair | |||||
|
Personal Services
|
$0 | $0 | $134,310 | $134,310 | ||
|
Operating Expenses
|
$0 | $0 | $1,756,661 | $1,756,661 | ||
|
Total
|
$0 | $0 | $1,890,971 | $1,890,971 | ||
|
F.T.E.
|
19.5 | |||||
| (14) | DEPARTMENT TOTAL, AGRICULTURE | |||||
|
Personal Services
|
$4,261,170 | $2,939,737 | $2,540,824 | $9,741,731 | ||
|
Operating Expenses
|
$1,835,339 | $4,061,271 | $15,889,494 | $21,786,104 | ||
|
TOTAL
|
$6,096,509 | $7,001,008 | $18,430,318 | $31,527,835 | ||
|
F.T.E.
|
198.8 | |||||
|
SECTION 5. DEPARTMENT OF TOURISM AND STATE DEVELOPMENT
|
||||||
| (1) | Economic Development | |||||
|
Personal Services
|
$1,631,942 | $410,430 | $461,226 | $2,503,598 | ||
|
Operating Expenses
|
$905,908 | $10,854,778 | $11,158,712 | $22,919,398 | ||
|
Total
|
$2,537,850 | $11,265,208 | $11,619,938 | $25,422,996 | ||
|
F.T.E.
|
40.8 | |||||
| (2) | Tourism | |||||
|
Personal Services
|
$0 | $0 | $1,320,254 | $1,320,254 | ||
|
Operating Expenses
|
$2,000,000 | $0 | $8,337,035 | $10,337,035 | ||
|
Total
|
$2,000,000 | $0 | $9,657,289 | $11,657,289 | ||
|
F.T.E.
|
23.8 | |||||
| (3) | Division of Research Commerce | |||||
|
Personal Services
|
$155,853 | $0 | $0 | $155,853 | ||
|
Operating Expenses
|
$3,885,742 | $0 | $0 | $3,885,742 | ||
|
Total
|
$4,041,595 | $0 | $0 | $4,041,595 | ||
|
F.T.E.
|
2.0 | |||||
| (4) | Tribal Government Relations | |||||
|
Personal Services
|
$185,314 | $0 | $0 | $185,314 | ||
|
Operating Expenses
|
$38,767 | $0 | $0 | $38,767 | ||
|
Total
|
$224,081 | $0 | $0 | $224,081 | ||
|
F.T.E.
|
3.0 | |||||
| (5) | Arts | |||||
|
Personal Services
|
$208,364 | $0 | $0 | $208,364 | ||
|
Operating Expenses
|
$434,188 | $746,863 | $113,000 | $1,294,051 | ||
|
Total
|
$642,552 | $746,863 | $113,000 | $1,502,415 | ||
|
F.T.E.
|
3.0 | |||||
| (6) | History | |||||
|
Personal Services
|
$1,228,235 | $327,347 | $667,001 | $2,222,583 | ||
|
Operating Expenses
|
$1,108,008 | $537,104 | $1,370,712 | $3,015,824 | ||
|
Total
|
$2,336,243 | $864,451 | $2,037,713 | $5,238,407 | ||
|
F.T.E.
|
45.0 | |||||
| (7) | South Dakota Housing Development Authority--Informational | |||||
|
Personal Services
|
$0 | $1,067,930 | $2,912,897 | $3,980,827 | ||
|
Operating Expenses
|
$0 | $592,289 | $5,464,260 | $6,056,549 | ||
|
Total
|
$0 | $1,660,219 | $8,377,157 | $10,037,376 | ||
|
F.T.E.
|
64.0 | |||||
| (8) | South Dakota Science and Technology Authority--Informational | |||||
|
Personal Services
|
$0 | $0 | $912,183 | $912,183 | ||
|
Operating Expenses
|
$0 | $0 | $18,322,823 | $18,322,823 | ||
|
Total
|
$0 | $0 | $19,235,006 | $19,235,006 | ||
|
F.T.E.
|
12.3 | |||||
| (9) | South Dakota Energy Infrastructure Authority | |||||
|
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 | $3,409,708 | $1,805,707 | $6,273,561 | $11,488,976 | ||
|
Operating Expenses
|
$8,372,613 | $12,731,034 | $44,766,542 | $65,870,189 | ||
|
TOTAL
|
$11,782,321 | $14,536,741 | $51,040,103 | $77,359,165 | ||
|
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
|
$346,335 | $0 | $0 | $346,335 | ||
|
Total
|
$346,335 | $0 | $0 | $346,335 | ||
|
F.T.E.
|
0.0 | |||||
| (2) | Administration, Secretary of Game, Fish, and Parks | |||||
|
Personal Services
|
$83,413 | $0 | $1,635,392 | $1,718,805 | ||
|
Operating Expenses
|
$1,069,152 | $0 | $1,536,104 | $2,605,256 | ||
|
Total
|
$1,152,565 | $0 | $3,171,496 | $4,324,061 | ||
|
F.T.E.
|
26.1 | |||||
| (3) | Wildlife--Informational | |||||
|
Personal Services
|
$0 | $3,502,037 | $11,430,375 | $14,932,412 | ||
|
Operating Expenses
|
$0 | $7,628,826 | $12,145,100 | $19,773,926 | ||
|
Total
|
$0 | $11,130,863 | $23,575,475 | $34,706,338 | ||
|
F.T.E.
|
291.2 | |||||
| (4) | Development and Improvement, Wildlife | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $2,089,750 | $458,734 | $2,548,484 | ||
|
Total
|
$0 | $2,089,750 | $458,734 | $2,548,484 | ||
|
F.T.E.
|
0.0 | |||||
| (5) | Parks and Recreation | |||||
|
Personal Services
|
$3,009,938 | $686,453 | $4,951,625 | $8,648,016 | ||
|
Operating Expenses
|
$921,804 | $1,128,154 | $5,652,344 | $7,702,302 | ||
|
Total
|
$3,931,742 | $1,814,607 | $10,603,969 | $16,350,318 | ||
|
F.T.E.
|
238.9 | |||||
| (6) | Development and Improvement, Parks and Recreation | |||||
|
Personal Services
|
$0 | $80,277 | $0 | $80,277 | ||
|
Operating Expenses
|
$202,175 | $4,719,485 | $2,420,325 | $7,341,985 | ||
|
Total
|
$202,175 | $4,799,762 | $2,420,325 | $7,422,262 | ||
|
F.T.E.
|
1.3 | |||||
| (7) | Snowmobile Trails--Informational | |||||
|
Personal Services
|
$0 | $0 | $330,981 | $330,981 | ||
|
Operating Expenses
|
$0 | $126,000 | $739,100 | $865,100 | ||
|
Total
|
$0 | $126,000 | $1,070,081 | $1,196,081 | ||
|
F.T.E.
|
9.1 | |||||
| (8) | DEPARTMENT TOTAL, GAME, FISH AND PARKS | |||||
|
Personal Services
|
$3,093,351 | $4,268,767 | $18,348,373 | $25,710,491 | ||
|
Operating Expenses
|
$2,539,466 | $15,692,215 | $22,951,707 | $41,183,388 | ||
|
TOTAL
|
$5,632,817 | $19,960,982 | $41,300,080 | $66,893,879 | ||
|
F.T.E.
|
566.6 | |||||
|
SECTION 7. DEPARTMENT OF SOCIAL SERVICES
|
||||||
| (1) | Administration, Secretary of Social Services | |||||
|
Personal Services
|
$3,347,188 | $4,425,592 | $8,791 | $7,781,571 | ||
|
Operating Expenses
|
$3,481,161 | $14,641,287 | $210,304 | $18,332,752 | ||
|
Total
|
$6,828,349 | $19,066,879 | $219,095 | $26,114,323 | ||
|
F.T.E.
|
178.7 | |||||
| (2) | Economic Assistance | |||||
|
Personal Services
|
$6,479,849 | $8,899,161 | $0 | $15,379,010 | ||
|
Operating Expenses
|
$14,556,507 | $34,530,458 | $300,000 | $49,386,965 | ||
|
Total
|
$21,036,356 | $43,429,619 | $300,000 | $64,765,975 | ||
|
F.T.E.
|
314.5 | |||||
| (3) | Medical and Adult Services | |||||
|
Personal Services
|
$2,181,169 | $5,447,782 | $139,212 | $7,768,163 | ||
|
Operating Expenses
|
$215,380,541 | $408,133,484 | $3,351,425 | $626,865,450 | ||
|
Total
|
$217,561,710 | $413,581,266 | $3,490,637 | $634,633,613 | ||
|
F.T.E.
|
147.5 | |||||
| (4) | Children's Services | |||||
|
Personal Services
|
$8,817,418 | $8,325,510 | $1,471,267 | $18,614,195 | ||
|
Operating Expenses
|
$23,373,230 | $43,174,118 | $2,991,373 | $69,538,721 | ||
|
Total
|
$32,190,648 | $51,499,628 | $4,462,640 | $88,152,916 | ||
|
F.T.E.
|
360.8 | |||||
| (5) | DEPARTMENT TOTAL, SOCIAL SERVICES | |||||
|
Personal Services
|
$20,825,624 | $27,098,045 | $1,619,270 | $49,542,939 | ||
|
Operating Expenses
|
$256,791,439 | $500,479,347 | $6,853,102 | $764,123,888 | ||
|
TOTAL
|
$277,617,063 | $527,577,392 | $8,472,372 | $813,666,827 | ||
|
F.T.E.
|
1,001.5 | |||||
|
SECTION 8. DEPARTMENT OF HEALTH
|
||||||
| (1) | Administration, Secretary of Health | |||||
|
Personal Services
|
$719,122 | $768,978 | $264,724 | $1,752,824 | ||
|
Operating Expenses
|
$665,387 | $300,237 | $979,145 | $1,944,769 | ||
|
Total
|
$1,384,509 | $1,069,215 | $1,243,869 | $3,697,593 | ||
|
F.T.E.
|
31.0 | |||||
| (2) | Health Systems Development and Regulation | |||||
|
Personal Services
|
$1,470,168 | $2,700,547 | $10,694 | $4,181,409 | ||
|
Operating Expenses
|
$723,506 | $9,857,188 | $45,555 | $10,626,249 | ||
|
Total
|
$2,193,674 | $12,557,735 | $56,249 | $14,807,658 | ||
|
F.T.E.
|
63.5 | |||||
| (3) | Health and Medical Services | |||||
|
Personal Services
|
$1,598,912 | $7,444,667 | $843,780 | $9,887,359 | ||
|
Operating Expenses
|
$2,623,010 | $10,809,067 | $2,169,639 | $15,601,716 | ||
|
Total
|
$4,221,922 | $18,253,734 | $3,013,419 | $25,489,075 | ||
|
F.T.E.
|
179.5 | |||||
| (4) | Laboratory Services | |||||
|
Personal Services
|
$0 | $391,289 | $1,353,809 | $1,745,098 | ||
|
Operating Expenses
|
$0 | $1,679,799 | $1,857,595 | $3,537,394 | ||
|
Total
|
$0 | $2,071,088 | $3,211,404 | $5,282,492 | ||
|
F.T.E.
|
29.0 | |||||
| (5) | Correctional Health | |||||
|
Personal Services
|
$0 | $0 | $4,731,252 | $4,731,252 | ||
|
Operating Expenses
|
$0 | $0 | $10,856,682 | $10,856,682 | ||
|
Total
|
$0 | $0 | $15,587,934 | $15,587,934 | ||
|
F.T.E.
|
75.0 | |||||
| (6) | Tobacco Prevention | |||||
|
Personal Services
|
$0 | $193,088 | $0 | $193,088 | ||
|
Operating Expenses
|
$0 | $910,850 | $5,000,000 | $5,910,850 | ||
|
Total
|
$0 | $1,103,938 | $5,000,000 | $6,103,938 | ||
|
F.T.E.
|
3.0 | |||||
| (7) | Board of Chiropractic Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $51,677 | $51,677 | ||
|
Operating Expenses
|
$0 | $0 | $48,547 | $48,547 | ||
|
Total
|
$0 | $0 | $100,224 | $100,224 | ||
|
F.T.E.
|
1.0 | |||||
| (8) | Board of Dentistry--Informational | |||||
|
Personal Services
|
$0 | $0 | $10,785 | $10,785 | ||
|
Operating Expenses
|
$0 | $0 | $114,500 | $114,500 | ||
|
Total
|
$0 | $0 | $125,285 | $125,285 | ||
|
F.T.E.
|
0.0 | |||||
| (9) | Board of Hearing Aid Dispensers--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,031 | $1,031 | ||
|
Operating Expenses
|
$0 | $0 | $20,135 | $20,135 | ||
|
Total
|
$0 | $0 | $21,166 | $21,166 | ||
|
F.T.E.
|
0.0 | |||||
| (10) | Board of Funeral Service--Informational | |||||
|
Personal Services
|
$0 | $0 | $6,988 | $6,988 | ||
|
Operating Expenses
|
$0 | $0 | $54,722 | $54,722 | ||
|
Total
|
$0 | $0 | $61,710 | $61,710 | ||
|
F.T.E.
|
0.0 | |||||
| (11) | Board of Medical and Osteopathic Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $315,940 | $315,940 | ||
|
Operating Expenses
|
$0 | $0 | $418,645 | $418,645 | ||
|
Total
|
$0 | $0 | $734,585 | $734,585 | ||
|
F.T.E.
|
6.0 | |||||
| (12) | Board of Nursing--Informational | |||||
|
Personal Services
|
$0 | $0 | $474,396 | $474,396 | ||
|
Operating Expenses
|
$0 | $0 | $553,650 | $553,650 | ||
|
Total
|
$0 | $0 | $1,028,046 | $1,028,046 | ||
|
F.T.E.
|
8.0 | |||||
| (13) | Board of Nursing Home Administrators--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,688 | $1,688 | ||
|
Operating Expenses
|
$0 | $0 | $38,567 | $38,567 | ||
|
Total
|
$0 | $0 | $40,255 | $40,255 | ||
|
F.T.E.
|
0.0 | |||||
| (14) | Board of Examiners in Optometry--Informational | |||||
|
Personal Services
|
$0 | $0 | $1,304 | $1,304 | ||
|
Operating Expenses
|
$0 | $0 | $40,730 | $40,730 | ||
|
Total
|
$0 | $0 | $42,034 | $42,034 | ||
|
F.T.E.
|
0.0 | |||||
| (15) | Board of Pharmacy--Informational | |||||
|
Personal Services
|
$0 | $0 | $360,710 | $360,710 | ||
|
Operating Expenses
|
$0 | $0 | $234,471 | $234,471 | ||
|
Total
|
$0 | $0 | $595,181 | $595,181 | ||
|
F.T.E.
|
4.2 | |||||
| (16) | Board of Podiatry Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $253 | $253 | ||
|
Operating Expenses
|
$0 | $0 | $21,192 | $21,192 | ||
|
Total
|
$0 | $0 | $21,445 | $21,445 | ||
|
F.T.E.
|
0.0 | |||||
| (17) | Board of Massage Therapy | |||||
|
Personal Services
|
$0 | $0 | $1,334 | $1,334 | ||
|
Operating Expenses
|
$0 | $0 | $41,000 | $41,000 | ||
|
Total
|
$0 | $0 | $42,334 | $42,334 | ||
|
F.T.E.
|
0.0 | |||||
| (18) | DEPARTMENT TOTAL, HEALTH | |||||
|
Personal Services
|
$3,788,202 | $11,498,569 | $8,430,365 | $23,717,136 | ||
|
Operating Expenses
|
$4,011,903 | $23,557,141 | $22,494,775 | $50,063,819 | ||
|
TOTAL
|
$7,800,105 | $35,055,710 | $30,925,140 | $73,780,955 | ||
|
F.T.E.
|
400.2 | |||||
|
SECTION 9. DEPARTMENT OF LABOR
|
||||||
| (1) | Administration, Secretary of Labor | |||||
|
Personal Services
|
$0 | $2,726,202 | $0 | $2,726,202 | ||
|
Operating Expenses
|
$200,000 | $16,019,146 | $0 | $16,219,146 | ||
|
Total
|
$200,000 | $18,745,348 | $0 | $18,945,348 | ||
|
F.T.E.
|
52.5 | |||||
| (2) | Unemployment Insurance Services | |||||
|
Personal Services
|
$0 | $4,227,174 | $0 | $4,227,174 | ||
|
Operating Expenses
|
$0 | $675,724 | $0 | $675,724 | ||
|
Total
|
$0 | $4,902,898 | $0 | $4,902,898 | ||
|
F.T.E.
|
92.0 | |||||
| (3) | Field Operations | |||||
|
Personal Services
|
$0 | $8,989,248 | $0 | $8,989,248 | ||
|
Operating Expenses
|
$0 | $1,626,557 | $0 | $1,626,557 | ||
|
Total
|
$0 | $10,615,805 | $0 | $10,615,805 | ||
|
F.T.E.
|
192.5 | |||||
| (4) | State Labor Law Administration | |||||
|
Personal Services
|
$580,583 | $325,315 | $199,199 | $1,105,097 | ||
|
Operating Expenses
|
$88,680 | $72,684 | $232,391 | $393,755 | ||
|
Total
|
$669,263 | $397,999 | $431,590 | $1,498,852 | ||
|
F.T.E.
|
20.5 | |||||
| (5) | Board of Accountancy--Informational | |||||
|
Personal Services
|
$0 | $0 | $116,351 | $116,351 | ||
|
Operating Expenses
|
$0 | $0 | $112,075 | $112,075 | ||
|
Total
|
$0 | $0 | $228,426 | $228,426 | ||
|
F.T.E.
|
2.5 | |||||
| (6) | Board of Barber Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $2,173 | $2,173 | ||
|
Operating Expenses
|
$0 | $0 | $26,447 | $26,447 | ||
|
Total
|
$0 | $0 | $28,620 | $28,620 | ||
|
F.T.E.
|
0.0 | |||||
| (7) | Cosmetology Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $131,544 | $131,544 | ||
|
Operating Expenses
|
$0 | $0 | $95,133 | $95,133 | ||
|
Total
|
$0 | $0 | $226,677 | $226,677 | ||
|
F.T.E.
|
3.0 | |||||
| (8) | Plumbing Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $321,308 | $321,308 | ||
|
Operating Expenses
|
$0 | $0 | $200,100 | $200,100 | ||
|
Total
|
$0 | $0 | $521,408 | $521,408 | ||
|
F.T.E.
|
7.0 | |||||
| (9) | Board of Technical Professions--Informational | |||||
|
Personal Services
|
$0 | $0 | $149,410 | $149,410 | ||
|
Operating Expenses
|
$0 | $0 | $181,141 | $181,141 | ||
|
Total
|
$0 | $0 | $330,551 | $330,551 | ||
|
F.T.E.
|
3.0 | |||||
| (10) | Electrical Commission--Informational | |||||
|
Personal Services
|
$0 | $0 | $987,012 | $987,012 | ||
|
Operating Expenses
|
$0 | $0 | $470,459 | $470,459 | ||
|
Total
|
$0 | $0 | $1,457,471 | $1,457,471 | ||
|
F.T.E.
|
22.5 | |||||
| (11) | South Dakota Retirement System | |||||
|
Personal Services
|
$0 | $0 | $1,894,885 | $1,894,885 | ||
|
Operating Expenses
|
$0 | $0 | $1,719,164 | $1,719,164 | ||
|
Total
|
$0 | $0 | $3,614,049 | $3,614,049 | ||
|
F.T.E.
|
33.0 | |||||
| (12) | DEPARTMENT TOTAL, LABOR | |||||
|
Personal Services
|
$580,583 | $16,267,939 | $3,801,882 | $20,650,404 | ||
|
Operating Expenses
|
$288,680 | $18,394,111 | $3,036,910 | $21,719,701 | ||
|
TOTAL
|
$869,263 | $34,662,050 | $6,838,792 | $42,370,105 | ||
|
F.T.E.
|
428.5 | |||||
|
SECTION 10. DEPARTMENT OF TRANSPORTATION
|
||||||
| (1) | General Operations | |||||
|
Personal Services
|
$278,189 | $9,250,521 | $47,546,760 | $57,075,470 | ||
|
Operating Expenses
|
$240,471 | $16,734,391 | $79,181,407 | $96,156,269 | ||
|
Total
|
$518,660 | $25,984,912 | $126,728,167 | $153,231,739 | ||
|
F.T.E.
|
1,040.3 | |||||
| (2) | Construction Contracts--Informational | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $278,037,103 | $58,427,448 | $336,464,551 | ||
|
Total
|
$0 | $278,037,103 | $58,427,448 | $336,464,551 | ||
|
F.T.E.
|
0.0 | |||||
| (3) | DEPARTMENT TOTAL, TRANSPORTATION | |||||
|
Personal Services
|
$278,189 | $9,250,521 | $47,546,760 | $57,075,470 | ||
|
Operating Expenses
|
$240,471 | $294,771,494 | $137,608,855 | $432,620,820 | ||
|
Total
|
$518,660 | $304,022,015 | $185,155,615 | $489,696,290 | ||
|
F.T.E.
|
1,040.3 | |||||
|
SECTION 11. DEPARTMENT OF EDUCATION
|
||||||
| (1) | Administration, Secretary of Education | |||||
|
Personal Services
|
$1,183,526 | $801,590 | $0 | $1,985,116 | ||
|
Operating Expenses
|
$565,269 | $4,556,707 | $13,674 | $5,135,650 | ||
|
Total
|
$1,748,795 | $5,358,297 | $13,674 | $7,120,766 | ||
|
F.T.E.
|
33.5 | |||||
| (2) | State Aid to General Education | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$335,267,328 | $0 | $1,402,405 | $336,669,733 | ||
|
Total
|
$335,267,328 | $0 | $1,402,405 | $336,669,733 | ||
|
F.T.E.
|
0.0 | |||||
| (3) | State Aid to Special Education | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$45,127,372 | $0 | $0 | $45,127,372 | ||
|
Total
|
$45,127,372 | $0 | $0 | $45,127,372 | ||
|
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
|
$93,000 | $0 | $0 | $93,000 | ||
|
Total
|
$93,000 | $0 | $0 | $93,000 | ||
|
F.T.E.
|
0.0 | |||||
| (6) | Teacher Compensation Assistance Program | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $4,000,000 | $4,000,000 | ||
|
Total
|
$0 | $0 | $4,000,000 | $4,000,000 | ||
|
F.T.E.
|
0.0 | |||||
| (7) | Technology in Schools | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$6,680,022 | $0 | $3,220,631 | $9,900,653 | ||
|
Total
|
$6,680,022 | $0 | $3,220,631 | $9,900,653 | ||
|
F.T.E.
|
0.0 | |||||
| (8) | Career and Technical Education | |||||
|
Personal Services
|
$387,067 | $206,123 | $0 | $593,190 | ||
|
Operating Expenses
|
$194,337 | $5,261,655 | $1,704,352 | $7,160,344 | ||
|
Total
|
$581,404 | $5,467,778 | $1,704,352 | $7,753,534 | ||
|
F.T.E.
|
11.5 | |||||
| (9) | Postsecondary Vocational Education | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$19,487,140 | $0 | $0 | $19,487,140 | ||
|
Total
|
$19,487,140 | $0 | $0 | $19,487,140 | ||
|
F.T.E.
|
0.0 | |||||
| (10) | Non-recurring Postsecondary Formula | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$0 | $0 | $0 | $0 | ||
|
Total
|
$0 | $0 | $0 | $0 | ||
|
F.T.E.
|
0.0 | |||||
| (11) | Education Resources | |||||
|
Personal Services
|
$1,114,637 | $2,398,303 | $151,676 | $3,664,616 | ||
|
Operating Expenses
|
$6,044,816 | $151,953,186 | $764,203 | $158,762,205 | ||
|
Total
|
$7,159,453 | $154,351,489 | $915,879 | $162,426,821 | ||
|
F.T.E.
|
63.5 | |||||
| (12) | Education Service Agencies | |||||
|
Personal Services
|
$0 | $0 | $0 | $0 | ||
|
Operating Expenses
|
$500,000 | $0 | $1,700,000 | $2,200,000 | ||
|
Total
|
$500,000 | $0 | $1,700,000 | $2,200,000 | ||
|
F.T.E.
|
0.0 | |||||
| (13) | State Library | |||||
|
Personal Services
|
$1,118,344 | $309,867 | $0 | $1,428,211 | ||
|
Operating Expenses
|
$1,199,305 | $879,855 | $186,083 | $2,265,243 | ||
|
Total
|
$2,317,649 | $1,189,722 | $186,083 | $3,693,454 | ||
|
F.T.E.
|
32.5 | |||||
| (14) | DEPARTMENT TOTAL, EDUCATION | |||||
|
Personal Services
|
$3,803,574 | $3,715,883 | $151,676 | $7,671,133 | ||
|
Operating Expenses
|
$415,608,589 | $162,651,403 | $12,991,348 | $591,251,340 | ||
|
Total
|
$419,412,163 | $166,367,286 | $13,143,024 | $598,922,473 | ||
|
F.T.E.
|
141.0 | |||||
|
SECTION 12. DEPARTMENT OF PUBLIC SAFETY
|
||||||
| (1) | Administration, Secretary of Public Safety | |||||
|
Personal Services
|
$93,209 | $122,538 | $496,422 | $712,169 | ||
|
Operating Expenses
|
$11,958 | $0 | $127,393 | $139,351 | ||
|
Total
|
$105,167 | $122,538 | $623,815 | $851,520 | ||
|
F.T.E.
|
8.5 | |||||
| (2) | Enforcement | |||||
|
Personal Services
|
$1,676,831 | $697,082 | $14,154,588 | $16,528,501 | ||
|
Operating Expenses
|
$147,825 | $4,929,606 | $3,260,870 | $8,338,301 | ||
|
Total
|
$1,824,656 | $5,626,688 | $17,415,458 | $24,866,802 | ||
|
F.T.E.
|
282.0 | |||||
| (3) | Emergency Services & Homeland Security | |||||
|
Personal Services
|
$1,038,635 | $1,113,652 | $114,578 | $2,266,865 | ||
|
Operating Expenses
|
$456,895 | $17,351,984 | $193,688 | $18,002,567 | ||
|
Total
|
$1,495,530 | $18,465,636 | $308,266 | $20,269,432 | ||
|
F.T.E.
|
36.5 | |||||
| (4) | Inspection and Licensing | |||||
|
Personal Services
|
$50,746 | $0 | $3,522,426 | $3,573,172 | ||
|
Operating Expenses
|
$523,681 | $0 | $1,763,319 | $2,287,000 | ||
|
Total
|
$574,427 | $0 | $5,285,745 | $5,860,172 | ||
|
F.T.E.
|
87.5 | |||||
| (5) | DEPARTMENT TOTAL, PUBLIC SAFETY | |||||
|
Personal Services
|
$2,859,421 | $1,933,272 | $18,288,014 | $23,080,707 | ||
|
Operating Expenses
|
$1,140,359 | $22,281,590 | $5,345,270 | $28,767,219 | ||
|
Total
|
$3,999,780 | $24,214,862 | $23,633,284 | $51,847,926 | ||
|
F.T.E.
|
414.5 | |||||
|
SECTION 13. BOARD OF REGENTS
|
||||||
| (1) | Regents Central Office | |||||
|
Personal Services
|
$3,700,025 | $0 | $1,775,909 | $5,475,934 | ||
|
Operating Expenses
|
$10,971,525 | $1,033,577 | $34,935,943 | $46,941,045 | ||
|
Total
|
$14,671,550 | $1,033,577 | $36,711,852 | $52,416,979 | ||
|
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
|
$31,447,106 | $4,807,108 | $33,303,857 | $69,558,071 | ||
|
Operating Expenses
|
$2,438,077 | $11,492,161 | $28,540,128 | $42,470,366 | ||
|
Total
|
$33,885,183 | $16,299,269 | $61,843,985 | $112,028,437 | ||
|
F.T.E.
|
1,180.9 | |||||
| (4) | University of South Dakota School of Medicine | |||||
|
Personal Services
|
$15,341,220 | $6,087,450 | $8,575,355 | $30,004,025 | ||
|
Operating Expenses
|
$2,987,906 | $10,910,268 | $7,184,085 | $21,082,259 | ||
|
Total
|
$18,329,126 | $16,997,718 | $15,759,440 | $51,086,284 | ||
|
F.T.E.
|
400.2 | |||||
| (5) | South Dakota State University Proper | |||||
|
Personal Services
|
$41,707,555 | $7,480,182 | $50,304,018 | $99,491,755 | ||
|
Operating Expenses
|
$4,221,680 | $19,964,750 | $51,907,708 | $76,094,138 | ||
|
Total
|
$45,929,235 | $27,444,932 | $102,211,726 | $175,585,893 | ||
|
F.T.E.
|
1,701.8 | |||||
| (6) | Cooperative Extension Service | |||||
|
Personal Services
|
$8,062,744 | $4,708,260 | $615,792 | $13,386,796 | ||
|
Operating Expenses
|
$410,405 | $1,726,908 | $786,053 | $2,923,366 | ||
|
Total
|
$8,473,149 | $6,435,168 | $1,401,845 | $16,310,162 | ||
|
F.T.E.
|
224.3 | |||||
| (7) | Agricultural Experiment Station | |||||
|
Personal Services
|
$10,177,065 | $5,495,595 | $3,696,404 | $19,369,064 | ||
|
Operating Expenses
|
$529,458 | $4,910,134 | $5,601,541 | $11,041,133 | ||
|
Total
|
$10,706,523 | $10,405,729 | $9,297,945 | $30,410,197 | ||
|
F.T.E.
|
364.4 | |||||
| (8) | South Dakota School of Mines and Technology | |||||
|
Personal Services
|
$13,335,163 | $4,864,158 | $9,343,856 | $27,543,177 | ||
|
Operating Expenses
|
$1,604,245 | $10,170,639 | $12,886,876 | $24,661,760 | ||
|
Total
|
$14,939,408 | $15,034,797 | $22,230,732 | $52,204,937 | ||
|
F.T.E.
|
430.6 | |||||
| (9) | Northern State University | |||||
|
Personal Services
|
$10,529,160 | $1,161,642 | $9,255,627 | $20,946,429 | ||
|
Operating Expenses
|
$1,550,539 | $3,235,700 | $8,147,017 | $12,933,256 | ||
|
Total
|
$12,079,699 | $4,397,342 | $17,402,644 | $33,879,685 | ||
|
F.T.E.
|
343.5 | |||||
| (10) | Black Hills State University | |||||
|
Personal Services
|
$7,603,526 | $5,066,253 | $14,531,536 | $27,201,315 | ||
|
Operating Expenses
|
$746,186 | $11,773,747 | $12,534,712 | $25,054,645 | ||
|
Total
|
$8,349,712 | $16,840,000 | $27,066,248 | $52,255,960 | ||
|
F.T.E.
|
440.9 | |||||
| (11) | Dakota State University | |||||
|
Personal Services
|
$7,334,156 | $907,037 | $7,948,306 | $16,189,499 | ||
|
Operating Expenses
|
$1,030,169 | $2,197,196 | $8,506,760 | $11,734,125 | ||
|
Total
|
$8,364,325 | $3,104,233 | $16,455,066 | $27,923,624 | ||
|
F.T.E.
|
280.0 | |||||
| (12) | South Dakota School for the Deaf | |||||
|
Personal Services
|
$2,737,881 | $31,744 | $31,380 | $2,801,005 | ||
|
Operating Expenses
|
$950,806 | $108,421 | $395,748 | $1,454,975 | ||
|
Total
|
$3,688,687 | $140,165 | $427,128 | $4,255,980 | ||
|
F.T.E.
|
58.9 | |||||
| (13) | South Dakota School for the Blind and Visually Impaired | |||||
|
Personal Services
|
$2,436,489 | $265,962 | $0 | $2,702,451 | ||
|
Operating Expenses
|
$219,238 | $45,683 | $237,124 | $502,045 | ||
|
Total
|
$2,655,727 | $311,645 | $237,124 | $3,204,496 | ||
|
F.T.E.
|
52.6 | |||||
| (14) | DEPARTMENT TOTAL, BOARD OF REGENTS | |||||
|
Personal Services
|
$154,412,090 | $40,875,391 | $139,382,040 | $334,669,521 | ||
|
Operating Expenses
|
$30,072,849 | $77,569,184 | $171,663,695 | $279,305,728 | ||
|
Total
|
$184,484,939 | $118,444,575 | $311,045,735 | $613,975,249 | ||
|
F.T.E.
|
5,565.5 | |||||
|
SECTION 14. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS
|
||||||
| (1) | Adjutant General | |||||
|
Personal Services
|
$322,602 | $0 | $16,001 | $338,603 | ||
|
Operating Expenses
|
$353,255 | $11,300 | $10,031 | $374,586 | ||
|
Total
|
$675,857 | $11,300 | $26,032 | $713,189 | ||
|
F.T.E.
|
4.3 | |||||
| (2) | Army Guard | |||||
|
Personal Services
|
$821,311 | $1,323,176 | $0 | $2,144,487 | ||
|
Operating Expenses
|
$1,085,248 | $13,639,123 | $0 | $14,724,371 | ||
|
Total
|
$1,906,559 | $14,962,299 | $0 | $16,868,858 | ||
|
F.T.E.
|
50.1 | |||||
| (3) | Air Guard | |||||
|
Personal Services
|
$156,764 | $1,889,077 | $0 | $2,045,841 | ||
|
Operating Expenses
|
$198,883 | $2,254,962 | $0 | $2,453,845 | ||
|
Total
|
$355,647 | $4,144,039 | $0 | $4,499,686 | ||
|
F.T.E.
|
41.0 | |||||
| (4) | Veterans' Benefits and Services | |||||
|
Personal Services
|
$797,548 | $189,125 | $0 | $986,673 | ||
|
Operating Expenses
|
$328,760 | $83,596 | $0 | $412,356 | ||
|
Total
|
$1,126,308 | $272,721 | $0 | $1,399,029 | ||
|
F.T.E.
|
18.0 | |||||
| (5) | State Veterans' Home | |||||
|
Personal Services
|
$1,416,603 | $0 | $2,127,835 | $3,544,438 | ||
|
Operating Expenses
|
$852,587 | $487,500 | $2,499,918 | $3,840,005 | ||
|
Total
|
$2,269,190 | $487,500 | $4,627,753 | $7,384,443 | ||
|
F.T.E.
|
82.7 | |||||
| (6) | DEPARTMENT TOTAL, MILITARY AND VETERANS' AFFAIRS | |||||
|
Personal Services
|
$3,514,828 | $3,401,378 | $2,143,836 | $9,060,042 | ||
|
Operating Expenses
|
$2,818,733 | $16,476,481 | $2,509,949 | $21,805,163 | ||
|
Total
|
$6,333,561 | $19,877,859 | $4,653,785 | $30,865,205 | ||
|
F.T.E.
|
196.1 | |||||
|
SECTION 15. DEPARTMENT OF CORRECTIONS
|
||||||
| (1) | Administration, Central Office | |||||
|
Personal Services
|
$2,048,334 | $132,098 | $53,767 | $2,234,199 | ||
|
Operating Expenses
|
$16,687,524 | $2,478,818 | $2,630,000 | $21,796,342 | ||
|
Total
|
$18,735,858 | $2,610,916 | $2,683,767 | $24,030,541 | ||
|
F.T.E.
|
36.0 | |||||
| (2) | Mike Durfee State Prison | |||||
|
Personal Services
|
$8,644,749 | $15,847 | $108,500 | $8,769,096 | ||
|
Operating Expenses
|
$4,294,859 | $159,809 | $357,433 | $4,812,101 | ||
|
Total
|
$12,939,608 | $175,656 | $465,933 | $13,581,197 | ||
|
F.T.E.
|
182.5 | |||||
| (3) | State Penitentiary | |||||
|
Personal Services
|
$13,439,039 | $77,889 | $82,977 | $13,599,905 | ||
|
Operating Expenses
|
$4,958,896 | $482,184 | $145,516 | $5,586,596 | ||
|
Total
|
$18,397,935 | $560,073 | $228,493 | $19,186,501 | ||
|
F.T.E.
|
291.5 | |||||
| (4) | Women's Prison | |||||
|
Personal Services
|
$2,250,759 | $0 | $0 | $2,250,759 | ||
|
Operating Expenses
|
$962,281 | $374,818 | $151,814 | $1,488,913 | ||
|
Total
|
$3,213,040 | $374,818 | $151,814 | $3,739,672 | ||
|
F.T.E.
|
50.0 | |||||
| (5) | Pheasantland Industries | |||||
|
Personal Services
|
$0 | $0 | $753,629 | $753,629 | ||
|
Operating Expenses
|
$0 | $0 | $2,272,548 | $2,272,548 | ||
|
Total
|
$0 | $0 | $3,026,177 | $3,026,177 | ||
|
F.T.E.
|
15.0 | |||||
| (6) | Community Service | |||||
|
Personal Services
|
$2,661,171 | $66,544 | $1,594,878 | $4,322,593 | ||
|
Operating Expenses
|
$1,114,576 | $74,400 | $1,638,756 | $2,827,732 | ||
|
Total
|
$3,775,747 | $140,944 | $3,233,634 | $7,150,325 | ||
|
F.T.E.
|
81.5 | |||||
| (7) | Parole Services | |||||
|
Personal Services
|
$2,805,652 | $0 | $44,462 | $2,850,114 | ||
|
Operating Expenses
|
$884,057 | $0 | $0 | $884,057 | ||
|
Total
|
$3,689,709 | $0 | $44,462 | $3,734,171 | ||
|
F.T.E.
|
59.0 | |||||
| (8) | Juvenile Community Corrections | |||||
|
Personal Services
|
$2,506,328 | $0 | $0 | $2,506,328 | ||
|
Operating Expenses
|
$10,152,225 | $8,126,432 | $2,170,732 | $20,449,389 | ||
|
Total
|
$12,658,553 | $8,126,432 | $2,170,732 | $22,955,717 | ||
|
F.T.E.
|
49.5 | |||||
| (9) | Youth Challenge Center | |||||
|
Personal Services
|
$953,707 | $266,714 | $0 | $1,220,421 | ||
|
Operating Expenses
|
$145,285 | $0 | $14,942 | $160,227 | ||
|
Total
|
$1,098,992 | $266,714 | $14,942 | $1,380,648 | ||
|
F.T.E.
|
26.0 | |||||
| (10) | Patrick Henry Brady Academy | |||||
|
Personal Services
|
$1,358,111 | $0 | $0 | $1,358,111 | ||
|
Operating Expenses
|
$116,122 | $0 | $14,280 | $130,402 | ||
|
Total
|
$1,474,233 | $0 | $14,280 | $1,488,513 | ||
|
F.T.E.
|
26.0 | |||||
| (11) | State Treatment and Rehabilitation Academy | |||||
|
Personal Services
|
$2,863,554 | $0 | $0 | $2,863,554 | ||
|
Operating Expenses
|
$2,408,148 | $497,366 | $178,000 | $3,083,514 | ||
|
Total
|
$5,271,702 | $497,366 | $178,000 | $5,947,068 | ||
|
F.T.E.
|
58.5 | |||||
| (12) | QUEST and ExCEL | |||||
|
Personal Services
|
$1,320,228 | $0 | $0 | $1,320,228 | ||
|
Operating Expenses
|
$145,705 | $0 | $12,650 | $158,355 | ||
|
Total
|
$1,465,933 | $0 | $12,650 | $1,478,583 | ||
|
F.T.E.
|
26.0 | |||||
| (13) | DEPARTMENT TOTAL, CORRECTIONS | |||||
|
Personal Services
|
$40,851,632 | $559,092 | $2,638,213 | $44,048,937 | ||
|
Operating Expenses
|
$41,869,678 | $12,193,827 | $9,586,671 | $63,650,176 | ||
|
Total
|
$82,721,310 | $12,752,919 | $12,224,884 | $107,699,113 | ||
|
F.T.E.
|
901.5 | |||||
|
SECTION 16. DEPARTMENT OF HUMAN SERVICES
|
||||||
| (1) | Administration, Secretary of Human Services | |||||
|
Personal Services
|
$720,260 | $650,636 | $0 | $1,370,896 | ||
|
Operating Expenses
|
$320,749 | $151,635 | $1,421 | $473,805 | ||
|
Total
|
$1,041,009 | $802,271 | $1,421 | $1,844,701 | ||
|
F.T.E.
|
24.0 | |||||
| (2) | Developmental Disabilities | |||||
|
Personal Services
|
$571,725 | $495,948 | $0 | $1,067,673 | ||
|
Operating Expenses
|
$37,362,787 | $60,250,915 | $0 | $97,613,702 | ||
|
Total
|
$37,934,512 | $60,746,863 | $0 | $98,681,375 | ||
|
F.T.E.
|
17.5 | |||||
| (3) | South Dakota Developmental Center--Redfield | |||||
|
Personal Services
|
$7,502,532 | $11,411,472 | $0 | $18,914,004 | ||
|
Operating Expenses
|
$2,331,175 | $3,318,223 | $921,478 | $6,570,876 | ||
|
Total
|
$9,833,707 | $14,729,695 | $921,478 | $25,484,880 | ||
|
F.T.E.
|
414.1 | |||||
| (4) | Alcohol and Drug Abuse | |||||
|
Personal Services
|
$2,077,870 | $382,313 | $3,976 | $2,464,159 | ||
|
Operating Expenses
|
$7,111,712 | $11,139,099 | $1,502,162 | $19,752,973 | ||
|
Total
|
$9,189,582 | $11,521,412 | $1,506,138 | $22,217,132 | ||
|
F.T.E.
|
49.0 | |||||
| (5) | Rehabilitation Services | |||||
|
Personal Services
|
$697,635 | $3,921,197 | $0 | $4,618,832 | ||
|
Operating Expenses
|
$3,544,834 | $11,869,955 | $698,339 | $16,113,128 | ||
|
Total
|
$4,242,469 | $15,791,152 | $698,339 | $20,731,960 | ||
|
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 | $2,670 | $2,670 | ||
|
Operating Expenses
|
$0 | $0 | $72,316 | $72,316 | ||
|
Total
|
$0 | $0 | $74,986 | $74,986 | ||
|
F.T.E.
|
0.0 | |||||
| (8) | Board of Psychologist Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $3,108 | $3,108 | ||
|
Operating Expenses
|
$0 | $0 | $71,605 | $71,605 | ||
|
Total
|
$0 | $0 | $74,713 | $74,713 | ||
|
F.T.E.
|
0.0 | |||||
| (9) | Board of Social Work Examiners--Informational | |||||
|
Personal Services
|
$0 | $0 | $2,613 | $2,613 | ||
|
Operating Expenses
|
$0 | $0 | $89,033 | $89,033 | ||
|
Total
|
$0 | $0 | $91,646 | $91,646 | ||
|
F.T.E.
|
0.0 | |||||
| (10) | Certification Board for Alcohol and Drug Professionals | |||||
|
Personal Services
|
$0 | $0 | $72,914 | $72,914 | ||
|
Operating Expenses
|
$0 | $0 | $66,212 | $66,212 | ||
|
Total
|
$0 | $0 | $139,126 | $139,126 | ||
|
F.T.E.
|
1.3 | |||||
| (11) | Services to the Blind and Visually Impaired | |||||
|
Personal Services
|
$448,382 | $971,046 | $132,112 | $1,551,540 | ||
|
Operating Expenses
|
$439,558 | $1,270,094 | $120,602 | $1,830,254 | ||
|
Total
|
$887,940 | $2,241,140 | $252,714 | $3,381,794 | ||
|
F.T.E.
|
29.2 | |||||
| (12) | Human Services Center | |||||
|
Personal Services
|
$21,305,523 | $7,934,268 | $141,374 | $29,381,165 | ||
|
Operating Expenses
|
$9,927,038 | $1,544,101 | $3,002,824 | $14,473,963 | ||
|
Total
|
$31,232,561 | $9,478,369 | $3,144,198 | $43,855,128 | ||
|
F.T.E.
|
562.5 | |||||
| (13) | Community Mental Health | |||||
|
Personal Services
|
$482,805 | $145,208 | $818,818 | $1,446,831 | ||
|
Operating Expenses
|
$14,657,503 | $11,841,380 | $221,811 | $26,720,694 | ||
|
Total
|
$15,140,308 | $11,986,588 | $1,040,629 | $28,167,525 | ||
|
F.T.E.
|
23.0 | |||||
| (14) | DEPARTMENT TOTAL, HUMAN SERVICES | |||||
|
Personal Services
|
$33,806,732 | $25,912,088 | $1,177,585 | $60,896,405 | ||
|
Operating Expenses
|
$75,695,356 | $101,385,402 | $8,019,483 | $185,100,241 | ||
|
Total
|
$109,502,088 | $127,297,490 | $9,197,068 | $245,996,646 | ||
|
F.T.E.
|
1,219.7 | |||||
|
SECTION 17. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
|
||||||
| (1) | Financial and Technical Assistance | |||||
|
Personal Services
|
$1,865,082 | $1,199,170 | $523,771 | $3,588,023 | ||
|
Operating Expenses
|
$429,641 | $595,998 | $189,489 | $1,215,128 | ||
|
Total
|
$2,294,723 | $1,795,168 | $713,260 | $4,803,151 | ||
|
F.T.E.
|
58.0 | |||||
| (2) | Environmental Services | |||||
|
Personal Services
|
$3,365,463 | $2,630,152 | $1,512,203 | $7,507,818 | ||
|
Operating Expenses
|
$762,244 | $2,009,641 | $675,009 | $3,446,894 | ||
|
Total
|
$4,127,707 | $4,639,793 | $2,187,212 | $10,954,712 | ||
|
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
|
$5,230,545 | $3,829,322 | $2,035,974 | $11,095,841 | ||
|
Operating Expenses
|
$1,191,885 | $2,605,639 | $3,379,498 | $7,177,022 | ||
|
Total
|
$6,422,430 | $6,434,961 | $5,415,472 | $18,272,863 | ||
|
F.T.E.
|
176.5 | |||||
|
SECTION 18. PUBLIC UTILITIES COMMISSION
|
||||||
| (1) | Public Utilities Commission | |||||
|
Personal Services
|
$487,407 | $62,148 | $1,830,328 | $2,379,883 | ||
|
Operating Expenses
|
$68,807 | $24,928 | $1,402,712 | $1,496,447 | ||
|
Total
|
$556,214 | $87,076 | $3,233,040 | $3,876,330 | ||
|
F.T.E.
|
30.2 | |||||
| (2) | DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION | |||||
|
Personal Services
|
$487,407 | $62,148 | $1,830,328 | $2,379,883 | ||
|
Operating Expenses
|
$68,807 | $24,928 | $1,402,712 | $1,496,447 | ||
|
Total
|
$556,214 | $87,076 | $3,233,040 | $3,876,330 | ||
|
F.T.E.
|
30.2 | |||||
|
SECTION 19. UNIFIED JUDICIAL SYSTEM
|
||||||
| (1) | State Bar of South Dakota--Informational | |||||
|
Personal Services
|
$0 | $0 | $197,622 | $197,622 | ||
|
Operating Expenses
|
$0 | $0 | $334,689 | $334,689 | ||
|
Total
|
$0 | $0 | $532,311 | $532,311 | ||
|
F.T.E.
|
3.0 | |||||
| (2) | Unified Judicial System | |||||
|
Personal Services
|
$29,587,926 | $82,510 | $1,232,801 | $30,903,237 | ||
|
Operating Expenses
|
$4,835,677 | $310,000 | $4,090,659 | $9,236,336 | ||
|
Total
|
$34,423,603 | $392,510 | $5,323,460 | $40,139,573 | ||
|
F.T.E.
|
515.4 | |||||
| (3) | DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM | |||||
|
Personal Services
|
$29,587,926 | $82,510 | $1,430,423 | $31,100,859 | ||
|
Operating Expenses
|
$4,835,677 | $310,000 | $4,425,348 | $9,571,025 | ||
|
Total
|
$34,423,603 | $392,510 | $5,855,771 | $40,671,884 | ||
|
F.T.E.
|
518.4 | |||||
|
SECTION 20. LEGISLATURE
|
||||||
| (1) | Legislative Operations | |||||
|
Appropriation
|
$4,826,597 | $0 | $35,000 | $4,861,597 | ||
|
F.T.E.
|
33.3 | |||||
| (2) | Legislative Employee Compensation and Health Insurance | |||||
|
Personal Services
|
$120,350 | $0 | $0 | $120,350 | ||
|
Operating Expenses
|
$0 | $0 | $0 | $0 | ||
|
Total
|
$120,350 | $0 | $0 | $120,350 | ||
|
F.T.E.
|
0.0 | |||||
| (3) | Legislative Audit | |||||
|
Personal Services
|
$2,498,586 | $0 | $0 | $2,498,586 | ||
|
Operating Expenses
|
$343,841 | $0 | $0 | $343,841 | ||
|
Total
|
$2,842,427 | $0 | $0 | $2,842,427 | ||
|
F.T.E.
|
36.0 | |||||
| (4) | DEPARTMENT TOTAL, LEGISLATURE | |||||
|
Personal Services
|
$2,618,936 | $0 | $0 | $2,618,936 | ||
|
Operating Expenses
|
$343,841 | $0 | $0 | $343,841 | ||
|
Legislative Operations Appropriation
|
$4,826,597 | $0 | $35,000 | $4,861,597 | ||
|
TOTAL
|
$7,789,374 | $0 | $35,000 | $7,824,374 | ||
|
F.T.E.
|
69.3 | |||||
|
SECTION 21. ATTORNEY GENERAL
|
||||||
| (1) | Legal Services | |||||
|
Personal Services
|
$4,133,219 | $999,703 | $511,874 | $5,644,796 | ||
|
Operating Expenses
|
$992,988 | $458,108 | $497,968 | $1,949,064 | ||
|
Total
|
$5,126,207 | $1,457,811 | $1,009,842 | $7,593,860 | ||
|
F.T.E.
|
75.0 | |||||
| (2) | Criminal Investigation | |||||
|
Personal Services
|
$2,497,581 | $919,156 | $1,149,528 | $4,566,265 | ||
|
Operating Expenses
|
$1,607,947 | $1,621,636 | $724,355 | $3,953,938 | ||
|
Total
|
$4,105,528 | $2,540,792 | $1,873,883 | $8,520,203 | ||
|
F.T.E.
|
67.5 | |||||
| (3) | Law Enforcement Training | |||||
|
Personal Services
|
$0 | $0 | $683,062 | $683,062 | ||
|
Operating Expenses
|
$482,402 | $0 | $847,642 | $1,330,044 | ||
|
Total
|
$482,402 | $0 | $1,530,704 | $2,013,106 | ||
|
F.T.E.
|
10.5 | |||||
| (4) | 911 Training | |||||
|
Personal Services
|
$0 | $0 | $106,113 | $106,113 | ||
|
Operating Expenses
|
$0 | $0 | $97,636 | $97,636 | ||
|
Total
|
$0 | $0 | $203,749 | $203,749 | ||
|
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
|
$6,630,800 | $1,918,859 | $2,450,577 | $11,000,236 | ||
|
Operating Expenses
|
$3,083,337 | $2,079,744 | $2,167,601 | $7,330,682 | ||
|
Total
|
$9,714,137 | $3,998,603 | $4,618,178 | $18,330,918 | ||
|
F.T.E.
|
155.0 | |||||
|
SECTION 22. SCHOOL AND PUBLIC LANDS
|
||||||
| (1) | Administration of School and Public Lands | |||||
|
Personal Services
|
$425,142 | $0 | $0 | $425,142 | ||
|
Operating Expenses
|
$242,693 | $0 | $300,000 | $542,693 | ||
|
Total
|
$667,835 | $0 | $300,000 | $967,835 | ||
|
F.T.E.
|
7.0 | |||||
| (2) | DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS | |||||
|
Personal Services
|
$425,142 | $0 | $0 | $425,142 | ||
|
Operating Expenses
|
$242,693 | $0 | $300,000 | $542,693 | ||
|
Total
|
$667,835 | $0 | $300,000 | $967,835 | ||
|
F.T.E.
|
7.0 | |||||
|
SECTION 23. SECRETARY OF STATE
|
||||||
| (1) | Secretary of State | |||||
|
Personal Services
|
$671,948 | $53,703 | $139,374 | $865,025 | ||
|
Operating Expenses
|
$302,312 | $3,138,224 | $131,020 | $3,571,556 | ||
|
Total
|
$974,260 | $3,191,927 | $270,394 | $4,436,581 | ||
|
F.T.E.
|
15.3 | |||||
| (2) | DEPARTMENT TOTAL, SECRETARY OF STATE | |||||
|
Personal Services
|
$671,948 | $53,703 | $139,374 | $865,025 | ||
|
Operating Expenses
|
$302,312 | $3,138,224 | $131,020 | $3,571,556 | ||
|
Total
|
$974,260 | $3,191,927 | $270,394 | $4,436,581 | ||
|
F.T.E.
|
15.3 | |||||
|
SECTION 24. STATE TREASURER
|
||||||
| (1) | Treasury Management | |||||
|
Personal Services
|
$330,467 | $0 | $0 | $330,467 | ||
|
Operating Expenses
|
$175,080 | $0 | $0 | $175,080 | ||
|
Total
|
$505,547 | $0 | $0 | $505,547 | ||
|
F.T.E.
|
5.5 | |||||
| (2) | Unclaimed Property--Informational | |||||
|
Personal Services
|
$0 | $0 | $162,456 | $162,456 | ||
|
Operating Expenses
|
$0 | $0 | $2,213,302 | $2,213,302 | ||
|
Total
|
$0 | $0 | $2,375,758 | $2,375,758 | ||
|
F.T.E.
|
3.5 | |||||
| (3) | Investment of State Funds | |||||
|
Personal Services
|
$0 | $0 | $6,553,353 | $6,553,353 | ||
|
Operating Expenses
|
$0 | $0 | $1,678,460 | $1,678,460 | ||
|
Total
|
$0 | $0 | $8,231,813 | $8,231,813 | ||
|
F.T.E.
|
28.0 | |||||
| (4) | DEPARTMENT TOTAL, STATE TREASURER | |||||
|
Personal Services
|
$330,467 | $0 | $6,715,809 | $7,046,276 | ||
|
Operating Expenses
|
$175,080 | $0 | $3,891,762 | $4,066,842 | ||
|
Total
|
$505,547 | $0 | $10,607,571 | $11,113,118 | ||
|
F.T.E.
|
37.0 | |||||
|
SECTION 25. STATE AUDITOR
|
||||||
| (1) | State Auditor | |||||
|
Personal Services
|
$1,044,933 | $0 | $0 | $1,044,933 | ||
|
Operating Expenses
|
$164,620 | $0 | $0 | $164,620 | ||
|
Total
|
$1,209,553 | $0 | $0 | $1,209,553 | ||
|
F.T.E.
|
18.0 | |||||
| (2) | DEPARTMENT TOTAL, STATE AUDITOR | |||||
|
Personal Services
|
$1,044,933 | $0 | $0 | $1,044,933 | ||
|
Operating Expenses
|
$164,620 | $0 | $0 | $164,620 | ||
|
Total
|
$1,209,553 | $0 | $0 | $1,209,553 | ||
|
F.T.E.
|
18.0 | |||||
|
SECTION 26. STATE TOTAL
|
||||||
| (1) | Personal Services | $331,517,718 | $156,366,787 | $318,182,936 | $806,067,441 | |
|
Operating Expenses
|
$871,440,945 | $1,274,358,117 | $591,980,386 | $2,737,779,448 | ||
|
Single Line Item Appropriation
|
$4,826,597 | $0 | $35,000 | $4,861,597 | ||
|
TOTAL
|
$1,207,785,260 | $1,430,724,904 | $910,198,322 | $3,548,708,486 | ||
|
F.T.E.
|
14,311.2 | |||||
| From the state highway fund: | |
| Radio Communications Operations | $2,079,972 |
| Governor's Office Operations | $93,637 |
| From the game, fish and parks fund: | |
| Radio Communications Operations | $240,869 |
| From the game, fish and parks administrative revolving fund: | |
| Governor's Office Operations | $15,766 |
| From the state motor vehicle fund: | |
| Radio Communications Operations | $337,216 |
Services _ medical services.
Section 31. The state treasurer shall transfer to the state general fund two million five
hundred thousand dollars ($2,500,000) from the tobacco prevention and reduction trust fund 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 funds for the deaf and other
disabilities.
Section 34. The state treasurer shall transfer to the state general fund one million five
hundred thousand dollars ($1,500,000) from the private activity bond fees fund.
Section 35. The state treasurer shall transfer to the state general fund one million dollars
($1,000,000) from the prison industries revolving fund.
Section 36. The state treasurer shall transfer to the state general fund the principal amount
of five million nine hundred fifty thousand dollars ($5,950,000) plus interest from the Custer
State Park improvement fund for partial repayment of the appropriation as a result of chapter
35 of the 2007 Session Laws. The interest shall be calculated based on the earnings of the cash
flow fund over the last four quarters.
Section 37. The state treasurer shall transfer to the state highway fund two million five
hundred thousand dollars ($2,500,000) from the petroleum release compensation fund.
Section 38. No money appropriated for state aid to education in subdivision (2) of section
11 of this Act may be expended for any other purpose without specific legislative authorization.
Section 39. No money appropriated for state aid to special education in subdivision (3) of
section 11 of this Act may be expended for any purpose without specific legislative
authorization.
Section 40. All members of state boards, councils, commissions, and advisory bodies listed
in this section, or created by law during the Eighty-third and Eighty-fourth Legislative Sessions,
are entitled to reimbursement for allowable expenses as approved by the Board of Finance under
the provisions of chapter 3-9. The salary or per diem compensation for members of state boards,
councils, commissions, and advisory bodies for their work in actual performance of their duties
or responsibilities is as follows:
| PER DIEM PAYABLE | ||
| FISCAL YEARS 2009 & 2010 |
| BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS | ||
| EXECUTIVE MANAGEMENT | ||
| Boundary Waters Commission South Dakota-Minnesota | $ 0 | |
| Building Authority of South Dakota | $60 | |
| Capitol Complex Restoration and Beautification Commission | $ 0 | |
| Career Service Commission | $60 | |
| Council of Economic Advisors | $ 0 | |
| Educational Telecommunications, Board of Directors for | $60 | |
| Governor's Council on Physical Fitness | $ 0 | |
| Health & Education Facilities Authority | $ 0 | |
| Law Enforcement Civil Service Commission | $60 | |
| Personnel Management Advisory Board | $ 0 | |
| Records Destruction Board | $ 0 | |
| Risk Pool Advisory Board | $ 0 | |
| Risk Pool Governing Board | $75 | |
| State Cement Plant Commission | $75 | |
| REVENUE AND REGULATION | ||
| Abstractors Board of Examiners | $60 | |
| Banking Commission, State | $60 | |
| Gaming, Commission on | $75 | |
| Petroleum Release Compensation Board | $60 | |
| Real Estate Commission | $60 | |
| South Dakota Lottery Commission | $75 | |
| AGRICULTURE | ||
| American Dairy Association of South Dakota | $60 | |
| Animal Industry Board | $60 | |
| Brand Board | $60 | |
| Corn Utilization Council | $60 | |
| Oilseeds Council | $60 | |
| South Dakota Pulse Crops Council | $60 | |
| Seed Certification Board | $60 | |
| Soybean Research and Promotion Council | $60 | |
| State Conservation Commission | $60 | |
| State Fair Commission | $60 | |
| Value Added Finance Authority | $60 | |
| Veterinary Medical Examiners, Board of | $60 | |
| Weed and Pest Control Commission | $60 | |
| Wheat Commission | $60 | |
| TOURISM AND STATE DEVELOPMENT | ||
| Arts Council | $60 | |
| Economic Development, Board of | $60 | |
| Economic Development Finance Authority | $ 0 | |
| Historical Society Trustees, Board of | $60 | |
| Housing Development Authority | $75 | |
| South Dakota Development Corporation | $ 0 | |
| South Dakota Energy Infrastructure Authority | $60 | |
| Tourism, Board of | $60 | |
| Research and Commercialization Council | $ 0 | |
| Science and Technology Authority, Board of | $75 | |
| GAME, FISH AND PARKS | ||
| Game, Fish and Parks Commission | $75 | |
| Governor's Commission on Fort Sisseton | $ 0 | |
| Snowmobile Advisory Council, South Dakota | $ 0 | |
| South Dakota Recreation Trail Advisory Board | $ 0 | |
| SOCIAL SERVICES | ||
| Aging, Advisory Council on | $60 | |
| Medical Advisory Committee | $ 0 | |
| Pharmacy and Therapeutics Commission | $60 | |
| Social Services, Board of | $60 | |
| Victims' Compensation Board | $60 | |
| HEALTH | ||
| AIDS Program Review Panel | $ 0 | |
| Bioterrorism Preparedness and Response Advisory Committee | $ 0 | |
| Breast and Cervical Cancer Control Steering Committee | $ 0 | |
| Chiropractic Examiners, Board of | $60 | |
| Cancer Registry Advisory Committee | $ 0 | |
| Dentistry, Board of | $60 | |
| Diabetes Advisory Council | $ 0 | |
| Funeral Services, State Board of | $60 | |
| Healthy Children Healthy Future State Network | $ 0 | |
| Hearing Aid Dispensers, Board of | $60 | |
| HIV Community Planning Workgroup | $ 0 | |
| Massage Therapy | $60 | |
| Medical and Osteopathic Examiners, Board of | $60 | |
| Nursing, Board of | $60 | |
| Nursing Home Administrators, Board of | $60 | |
| Optometry, Board of Examiners in | $60 | |
| Pharmacy, Board of | $60 | |
| PHHS Block Grant Advisory Committee | $ 0 | |
| Podiatry Examiners, Board of | $60 | |
| Ryan White Care Council | $ 0 | |
| Tobacco Prevention Advisory Committee | $ 0 | |
| LABOR | ||
| Accountancy, South Dakota Board of | $60 | |
| Barber Examiners, Board of | $60 | |
| Cosmetology Commission | $60 | |
| Department of Labor Employees Retirement Board | $60 | |
| Electrical Commission, State | $60 | |
| Human Rights, Commission on | $60 | |
| Plumbing Commission | $60 | |
| South Dakota Retirement System Board of Trustees | $75 | |
| South Dakota Work Force Development Council | $60 | |
| State Workers' Compensation Advisory Council | $ 0 | |
| Technical Professions, Board of | $60 | |
| Unemployment Insurance Advisory Council | $60 | |
| TRANSPORTATION | ||
| Aeronautics Commission | $60 | |
| South Dakota Railroad Authority | $60 | |
| South Dakota Railroad Board | $60 | |
| State Transportation Commission | $75 | |
| EDUCATION | ||
| Advisory Council on Certification | $ 0 | |
| Advisory Panel for Children With Disabilities | $ 0 | |
| Extraordinary Cost Oversight Board | $60 | |
| Professional Administrators Practices and Standards Commission | $60 | |
| Professional Practices and Standards Commission | $60 | |
| Richard Hagen-Minerva Harvey Memorial Scholarship Board | $ 0 | |
| South Dakota Academic Achievement Tests Advisory Council | $60 | |
| South Dakota Board of Education | $75 | |
| South Dakota Council of Postsecondary Technical | ||
| Institutes, Superintendents and Directors | $ 0 | |
| South Dakota Interagency Coordinating Council | $ 0 | |
| State Library Board | $60 | |
| Excess General Fund Oversight Board | $ 0 | |
| Committee of Practitioners | $ 0 | |
| Headstart Advisory Group | $ 0 | |
| Native American Advisory Council | $ 0 | |
| Superintendent Advisory Council | $ 0 | |
| Teacher's Compensation Assistance Program Oversight Board | $ 0 | |
| Title III Coordinators Advisory Panel | $ 0 | |
| Virtual High School Advisory Board | $ 0 | |
| PUBLIC SAFETY | ||
| Emergency Medical Services Advisory Committee | $ 0 | |
| South Dakota Homeland Security Senior Advisory Committee | $ 0 | |
| REGENTS | ||
| Regents, Board of | $75 | |
| MILITARY AND VETERANS AFFAIRS | ||
| Military Affairs, Board of | $60 | |
| Veterans' Commission | $60 | |
| CORRECTIONS | ||
| Corrections Commission | $ 0 | |
| Council of Juvenile Services | $ 0 | |
| Pardons and Paroles, Board of | $75 | |
| HUMAN SERVICES | ||
| Blind Vendors Committee | $ 0 | |
| Certification Board for Alcohol and Drug Professionals | $60 | |
| Counselor Examiners, Board of | $60 | |
| Drug and Alcohol Abuse Advisory Council | $ 0 | |
| Family Support Council | $60 | |
| Human Services Center Advisory Board | $ 0 | |
| Mental Health Planning and Coordination Advisory Board | $ 0 | |
| Planning Council on Developmental Disabilities | $60 | |
| Psychology Examiners, Board of | $60 | |
| Services to the Blind and Visually Impaired, Board of | $60 | |
| Social Workers Examiners, Board of | $60 | |
| Spinal Cord and Traumatic Brain Injury Council | $ 0 | |
| State Council for Independent Living | $ 0 | |
| Vocational Rehabilitation, Board of; and Governor's Advisory | ||
| Committee on Employment of People with Disabilities | $60 | |
| ENVIRONMENT AND NATURAL RESOURCES | ||
| Emergency Response Commission | $ 0 | |
| Minerals and Environment, Board of | $75 | |
| Operator Certification Board | $ 0 | |
| Small Business Clean Air Compliance Advisory Panel | $ 0 | |
| Water and Natural Resources, Board of | $60 | |
| Water Management Board | $60 | |
| PUBLIC UTILITIES COMMISSION | ||
| One Call Notification Board | $ 0 | |
| UNIFIED JUDICIAL SYSTEM | ||
| Court Appointed Special Advocate Commission | $60 | |
| Judicial Qualifications Commission | $60 | |
| LEGISLATIVE | ||
| The salary or per diem compensation for legislative committees is equal to the daily | ||
| rate set by subdivision 2-4-2(2). | ||
| ATTORNEY GENERAL | ||
| Law Enforcement Officers Standards Commission | $60 | |
| Open Meetings Commission | $ 0 | |
| STATE TREASURER | ||
| Investment Council | $75 | |
| Public Deposit Protection Commission | $ 0 | |
| SECRETARY OF STATE | ||
| Elections, State Board of | $60 | |