SOUTH DAKOTA LEGISLATIVE RESEARCH COUNCIL
2025 South Dakota Legislature
FISCAL NOTE 2025-FN1046A
FY 2025 Expenditures FTE
GENERAL
FUNDS
FEDERAL
FUNDS OTHER FUNDS TOTAL FUNDS
Original FY 2025 Budget
Approved in the 2024
Session
14,071.7 2,409,491,568 3,219,074,113 1,676,160,772 7,304,726,453
HB 1046
Increased/(Decreased)
Expenditures
25.0 (98,821,271) (71,463,324) 59,154,477 (111,130,118)
FY 2025 General
Appropriations Act as
Impacted by HB 1046
(Introduced)
14,096.7 2,310,670,297 3,147,610,789 1,735,315,249 7,193,596,335
FY 2025 Revenues General Fund Revenues
Original FY 2025 General Fund Receipts - Adopted
in 2024 Session
2,420,224,325
HB 1046 (Introduced) Additional On-Going
General Fund Receipts
255,266,158
HB 1046 (Introduced) Version One-Time General
Fund Receipts
0
FY 2025 General Fund Receipts - as Impacted by
HB 1046
2,675,490,483
DESCRIPTION FTE
GENERA
L FUNDS
FEDER
AL
FUNDS
OTHER
FUNDS
TOTAL
FUNDS BILL SEC.
Bureau of Finance and
Management (BFM) -
Coronavirus Stimulus Pool -
Coronavirus Stimulus Pool
(27,00
0,000)
(27,000,000) 3 (3)
Bureau of Finance and
Management (BFM) -
Employee Compensation
and Billing Pools - Bureau
Billings
1,918,16
6
1,254,3
55
3,191,1
74
6,363,695 3 (6)
Bureau of Human
Resources and
Administration (BHRA) -
Central Services - Utilities
59,344 59,344 4 (2)
Bureau of Human
Resources and
Administration (BHRA) -
Central Services - Inmate
Labor
40,000 40,000 4 (2)
Bureau of Human
Resources and
Administration (BHRA) -
State Engineer - State
Engineer Owner Insite
Software
30,000 30,000 4 (3)
Bureau of Human
Resources and
Administration (BHRA) -
Obligation Recovery Center
- Obligation Recovery
Center Authority
Adjustment
290,60
0
290,600 4 (6) FY 2025 Expenditures FTE
GENERAL
FUNDS
FEDERAL
FUNDS OTHER FUNDS TOTAL FUNDS
Bureau of Information
and Telecommunications
(BIT) - Data Centers -
Bureau of Information and
Telecommunications
Contractual Increases
978,43
5
978,435 5 (1)
Bureau of Information
and Telecommunications
(BIT) -
Telecommunications
Services - Bureau of
Information and
Telecommunications
Contractual Increases
1,987,3
74
1,987,374 5 (3)
Bureau of Information
and Telecommunications
(BIT) - South Dakota Public
Broadcasting - Legislative
Broadcasting Equipment
123,200 123,200 5 (4)
Bureau of Information
and Telecommunications
(BIT) - State Radio
Engineering - Spearfish
Radio Tower Equipment
427,046 427,046 5 (6)
Revenue - Motor Vehicles -
Federal Fund Expenditure
Authority
107,50
0
107,500 6 (3)
Agriculture and Natural
Resources -
Administration, Secretary of
Agriculture - Federal Fund
Expenditure Authority
9,248,9
03
9,248,903 7 (1-15)
Tourism - Tourism -
Gaming and Tourism
Promotion Tax
920,55
8
920,558 8 (1)
Tourism - Arts - Federal
Fund Expenditure Authority
325,00
0
325,000 8 (2)
Social Services - Economic
Assistance - Child Care
Block Grant
8,485,2
98
8,485,298 11 (2)
Social Services - Economic
Assistance - Department of
Social Services Utilization
Adjustment
(19,500,
000)
(17,00
0,000)
(36,500,000) 11 (2-5)
Social Services - Medical
Services - Change in
Medicaid and CHIP
Enrollments
(17,272,
905)
(23,71
7,724)
(40,990,629) 11 (3)
Social Services - Medical
Services - Change in
Medicaid Expansion
Enrollments
(7,827,2
95)
(32,06
7,960)
(39,895,255) 11 (3)
Social Services - Medical
Services - 5% FMAP from
Medicaid Expansion Buy-
Down
(31,668,
300)
(31,668,300) 11 (3)
Social Services -
Behavioral Health - Utilities
65,897 65,897 11 (5)
Labor and Regulation -
Administration, Secretary of
Labor - Federal Fund
Expenditure Authority
1.0
964,75
3
964,753 13 (1) FY 2025 Expenditures FTE
GENERAL
FUNDS
FEDERAL
FUNDS OTHER FUNDS TOTAL FUNDS
Labor and Regulation -
Job Service - Sioux Falls
One-Stop
128,481 128,481 13 (3)
Labor and Regulation -
Banking - Division of
Banking Employee
Compensation
318,26
8
318,268 13 (14)
Education - State Aid to
General Education - State
Aid to General Education
Revision
(5,746,5
26)
(5,746,526) 15 (3)
Education - Technical
Colleges - Technical
Colleges Formula
(182,551
)
(182,551) 15 (8)
Education - Education
Resources - Federal Fund
Expenditure Authority
10,841,
867
10,841,867 15 (9)
Public Safety -
Administration, Secretary of
Public Safety - Driver
Licensing System
Modernization Plan
385,00
0
385,000 16 (1)
Board of Regents - Board
of Regents Central Office -
Board of Regents
Maintenance and Repair
16,834,
604
16,834,604 17 (1)
Board of Regents -
University of South Dakota -
Utilities
142,146 142,146 17 (4-16)
Board of Regents -
University of South Dakota -
Board of Regents Other
Fund Expenditure Authority
19.0
15,151,
503
15,151,503 17 (4-14)
Board of Regents - SDSU
Extension - Federal Fund
Expenditure Authority
5.0
1,000,0
00
1,000,000 17 (8)
Military - Army Guard -
Utilities
(16,184)
(83,44
0)
(99,624) 18 (2-3)
Military - Army Guard -
Maintenance & Repair
593,302 593,302 18 (2)
Veterans' Affairs - State
Veterans' Home - Food
Services
354,901 354,901 19 (2)
Veterans' Affairs - State
Veterans' Home - Utilities
(74,62
0)
(74,620) 19 (2)
Veterans' Affairs - State
Veterans' Home - Veterans'
Home Resident Medical
Expenses
704,938 704,938 19 (2)
Corrections - Mike Durfee
State Prison - Food Services
210,818 210,818 20 (2-4)
Corrections - Mike Durfee
State Prison - Utilities
223,480 223,480 20 (2-4)
Corrections - Inmate
Services - Offender
Healthcare
424,959 424,959 20 (6)
Corrections - Juvenile
Community Corrections -
Juvenile Community
Corrections Placements
375,005
(486,4
79)
(111,474) 20 (8)
Human Services -
Developmental Disabilities -
Department of Human
(22,815,
483)
(3,900,
404)
42,237 (26,673,650) 21 (2-4) FY 2025 Expenditures FTE
GENERAL
FUNDS
FEDERAL
FUNDS OTHER FUNDS TOTAL FUNDS
Services Utilization
Adjustment
Human Services -
Developmental Disabilities -
Sioux Falls One-Stop
62,944 70,980 133,924 21 (2-7)
Human Services - South
Dakota Developmental
Center - Redfield - Utilities
9,929 14,027 23,956 21 (3)
Legislative Branch -
Legislative Operations -
Legislator Salaries
172,348 172,348 25 (1)
Office of the Attorney
General - Criminal
Investigation - Federal Fund
Expenditure Authority
480,00
0
480,000 26 (2)
Office of the Attorney
General - Law Enforcement
Training - Tribal Law
Enforcement Training
110,000 110,000 26 (3)
Secretary of State -
Secretary of State - 2024
Post Election Audit
59,006 59,006 28 (1)
State Treasurer -
Unclaimed Property -
Informational - Unclaimed
Property Data Matching
19,000,
000
19,000,000 29 (2)
State Treasurer -
Unclaimed Property
Operations - Unclaimed
Property Data Matching
101,407 101,407 29 (3)
Transfers from the General Fund
IT Modernization Fund
5,000,00
0
5,000,000
Total Transfers from the
General Fund in FY 2025
General Appropiations
Act
5,000,0
00
5,000,000
HB1046, An Act to revise the General Appropriations Act for fiscal year 2025.
APPROVED BY: /s/ John McCullough DATE: 3/11/2025
Director, Legislative Research Council