SOUTH DAKOTA LEGISLATIVE RESEARCH COUNCIL
2025 South Dakota Legislature
FISCAL NOTE 2025-FN1046B
HB1046 revise the General Appropriations Act for fiscal year 2025.
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
36.0 (74,658,301) (57,221,398) 63,038,556 (68,841,143)
FY 2025 General
Appropriations Act as
Impacted by HB 1046
(Introduced)
14,107.7 2,334,833,267 3,161,852,715 1,739,199,328 7,235,885,310
FY 2025 Revenues General Fund Revenues
Original FY 2025 General Fund Receipts - Adopted in
2024 Session
2,419,492,537
HB 1046 (Introduced) Additional On-Going General
Fund Receipts
(28,158,837)
HB 1046 (Introduced) Version One-Time General Fund
Receipts
177,861,218
FY 2025 General Fund Receipts - as Impacted by HB
1046
2,569,194,918
DESCRIPTION FTE
GENERAL
FUNDS
FEDERAL
FUNDS
OTHER
FUNDS
TOTAL
FUNDS
BILL
SEC.
Bureau of Finance and
Management (BFM) - Coronavirus
Stimulus Pool - Coronavirus Stimulus
Pool
(27,000,0
00)
(27,000,0
00)
3 (3)
Bureau of Finance and
Management (BFM) - Employee
Compensation and Billing Pools -
Bureau Billings
1,918,166 1,254,355 3,191,174 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) - Statewide
Maintenance and Repair - One-Time
Maintenance and Repair Increase
6,381,945 6,381,945 4 (4)
Bureau of Human Resources and
Administration (BHRA) - Obligation
Recovery Center - Obligation
290,600 290,600 4 (6) DESCRIPTION FTE
GENERAL
FUNDS
FEDERAL
FUNDS
OTHER
FUNDS
TOTAL
FUNDS
BILL
SEC.
Recovery Center Authority
Adjustment
Bureau of Information and
Telecommunications (BIT) - Data
Centers - Bureau of Information and
Telecommunications Contractual
Increases
978,435 978,435 5 (1)
Bureau of Information and
Telecommunications (BIT) -
Telecommunications Services -
Bureau of Information and
Telecommunications Contractual
Increases
1,987,374 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
107,500 107,500 6 (3)
Revenue - Motor Vehicles - E-Titling
System Development Work
600,000 600,000 6 (3)
Agriculture and Natural
Resources - Administration,
Secretary of Agriculture - Federal
Fund Expenditure Authority
9,248,903 9,248,903 7 (1-15)
Tourism - Tourism - Gaming and
Tourism Promotion Tax
920,558 920,558 8 (1)
Tourism - Arts - Federal Fund
Expenditure Authority
325,000 325,000 8 (2)
Social Services - Economic
Assistance - Child Care Block Grant
8,485,298 8,485,298 11 (2)
Social Services - Economic
Assistance - Department of Social
Services Utilization Adjustment
(19,500,0
00)
(17,000,0
00)
(36,500,0
00)
11 (2-5)
Social Services - Medical Services -
Change in Medicaid and CHIP
Enrollments
(17,272,9
05)
(23,717,7
24)
(40,990,6
29)
11 (3)
Social Services - Medical Services -
Change in Medicaid Expansion
Enrollments
(7,827,29
5)
(32,067,9
60)
(39,895,2
55)
11 (3)
Social Services - Medical Services -
5% FMAP from Medicaid Expansion
Buy-Down
(31,668,3
00)
(31,668,3
00)
11 (3)
Social Services - Behavioral Health -
Utilities
65,897 65,897 11 (5)
Labor and Regulation -
Administration, Secretary of Labor -
Federal Fund Expenditure Authority
1.0 964,753 964,753 13 (1)
Labor and Regulation - Banking -
Division of Banking Employee
Compensation
318,268 318,268 13 (14)
Transportation - General Operations
- Align budget with utilization.
Overfilled positions to deal with high
turnover rate.
11.0 14 (1)
Education - State Aid to General
Education - State Aid to General
Education Revision
(5,746,52
6)
(5,746,52
6)
15 (3)
Education - Technical Colleges -
Technical Colleges Formula
(182,551) (182,551) 15 (8) DESCRIPTION FTE
GENERAL
FUNDS
FEDERAL
FUNDS
OTHER
FUNDS
TOTAL
FUNDS
BILL
SEC.
Education - Technical Colleges -
One-Time Maintenance and Repair
Increase
824,007 824,007 15 (8)
Education - Education Resources -
Federal Fund Expenditure Authority
10,841,86
7
10,841,86
7
15 (9)
Education - Education Resources -
DOE did not receive the NSF EPSCoR
grant
(991,411) (991,411) 15 (9)
Public Safety - Administration,
Secretary of Public Safety - Driver
Licensing System Modernization Plan
385,000 385,000 16 (1)
Public Safety - Highway Patrol -
New Highway Patrol Squad in Sioux
Falls
1,042,641 1,042,641 16 (2)
Board of Regents - Board of
Regents Central Office - Board of
Regents Maintenance and Repair
16,834,60
4
16,834,60
4
17 (1)
Board of Regents - Board of
Regents Central Office - One-Time
Maintenance and Repair Increase
9,088,656 9,088,656 17 (1)
Board of Regents - South Dakota
Scholarships - Opportunity
scholarship adjustment
(203,734) (203,734) 17 (3)
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
15,151,50
3
15,151,50
3
17 (4-
14)
Board of Regents - SDSU Extension
- Federal Fund Expenditure Authority
5.0 1,000,000 1,000,000 17 (8)
Board of Regents - SDSU Extension
- Align budget with federal grant
awards
2,600,000 2,600,000 17 (8-9)
Board of Regents - NSU Center for
Statewide High School E-Learning -
Codec Equipment Upgrade
48,856 48,856 17 (12)
Board of Regents - Black Hills State
University - Align budget with
anticipated expenses
2,000,000 2,000,000 17 (13)
Board of Regents - Dakota State
University - One-time expenses
library upgrades
132,000 132,000 17 (14)
Military - Army Guard - Utilities (16,184) (83,440) (99,624) 18 (2-3)
Military - Army Guard - One-Time
Maintenance and Repair Increase
593,302 2,462,921 3,056,223 18 (2)
Veterans' Affairs - State Veterans'
Home - Food Services
354,901 354,901 19 (2)
Veterans' Affairs - State Veterans'
Home - Utilities
(74,620) (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 (486,479) (111,474) 20 (8) DESCRIPTION FTE
GENERAL
FUNDS
FEDERAL
FUNDS
OTHER
FUNDS
TOTAL
FUNDS
BILL
SEC.
Human Services - Developmental
Disabilities - Department of Human
Services Utilization Adjustment
(7,015,84
4)
(9,881,13
1)
(16,896,9
75)
21 (2)
Human Services - Developmental
Disabilities - Sioux Falls One-Stop
15,305 15,305 21 (2)
Human Services - Developmental
Disabilities - Utilization adjustment –
cut too much.
2,877,117 3,900,548 6,777,665 21 (2)
Human Services - South Dakota
Developmental Center - Redfield -
Utilities
9,929 14,027 23,956 21 (3)
Human Services - Long Term
Services and Supports - Department
of Human Services Utilization
Adjustment
(15,799,6
39)
5,980,727 42,237
(9,776,67
5)
21 (4)
Human Services - Long Term
Services and Supports - Sioux Falls
One-Stop
34,091 34,091 21 (4)
Human Services - Long Term
Services and Supports - Utilization
adjustment – cut too much.
5,337,548 6,269,868 109,438
11,716,85
4
21 (4)
Human Services - Rehabilitation
Services - Sioux Falls One-Stop
17,507 17,507 21 (5)
Human Services - Service to the
Blind and Visually Impaired - Sioux
Falls One-Stop
4,077 4,077 21 (7)
Legislative Branch - Legislative
Operations - Legislator Salaries
172,348 172,348 25 (1)
Office of the Attorney General -
Criminal Investigation - Federal Fund
Expenditure Authority
480,000 480,000 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
19,000,00
0
19,000,00
0
29 (2)
State Treasurer - Unclaimed
Property Operations - Unclaimed
Property Data Matching
101,407 101,407 29 (3)
Increased One-Time Revenues
- Unclaimed Property -
176,321,3
47
176,321,3
47
- Bank Franchise Tax Prior Year
Revenue -
1,539,871 1,539,871
Total Changes to Revenues in FY
2025 General Appropiations Act
177,861,
218
177,861,
218
Transfers from the General Fund
IT Modernization Fund 5,000,000 5,000,000
Unclaimed Property Trust Fund
22,830,93
6
22,830,93
6
Total Transfers from the General
Fund in FY 2025 General
Appropiations Act
27,830,9
36
27,830,9
36
APPROVED BY: /s/ John McCullough DATE: 3/12/2025
Director, Legislative Research Council