25.932.11 100th Legislative Session 220
2025 South Dakota Legislature
Senate Bill 220
ENROLLED
AN ACT
ENTITLED 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 common schools.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
Section 1. There is 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, 2026.
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
SECTION 2. OFFICE OF THE GOVERNOR
(1) Office of the Governor
Personal Services $2,422,327 $0 $0 $2,422,327
Operating Expenses $561,587 $0 $0 $561,587
Total $2,983,914 $0 $0 $2,983,914
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 $3,097,358 $399,114 $982,013 $4,478,485
Operating Expenses $1,368,614 $28,675,155 $39,426,737 $69,470,506
Total $4,465,972 $29,074,269 $40,408,750 $73,948,991
FTE
41.6
(4) SD Housing Development Authority - Informational
Personal Services $0 $2,295,369 $6,118,176 $8,413,545
Operating Expenses $0 $832,726 $12,949,778 $13,782,504 25.932.11 2 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Total $0 $3,128,095 $19,067,954 $22,196,049
FTE
76.0
(5) SD Science and Tech Authority - Informational
Personal Services $0 $0 $509,697 $509,697
Operating Expenses $0 $0 $1,851,262 $1,851,262
Total $0 $0 $2,360,959 $2,360,959
FTE
6.7
(6) Ellsworth Authority - Informational
Operating Expenses $0 $0 $847,475 $847,475
Total $0 $0 $847,475 $847,475
FTE
0.0
(7) REDI Grants
Operating Expenses $0 $0 $1,626,608 $1,626,608
Total $0 $0 $1,626,608 $1,626,608
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 $50,000 $50,000
Total $0 $0 $50,000 $50,000
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 $27,394 $0 $0 $27,394
Operating Expenses $15,080 $0 $0 $15,080
Total $42,474 $0 $0 $42,474 25.932.11 3 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
0.5
(13) DEPARTMENT TOTAL, OFFICE OF THE GOVERNOR
Personal Services $5,547,079 $2,694,483 $7,609,886 $15,851,448
Operating Expenses $5,020,281 $29,507,881 $61,261,860 $95,790,022
Total $10,567,360 $32,202,364 $68,871,746 $111,641,470
FTE
146.3
SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)
(1) Bureau of Finance and Management
Personal Services $1,046,989 $0 $4,347,658 $5,394,647
Operating Expenses $306,536 $0 $5,208,630 $5,515,166
Total $1,353,525 $0 $9,556,288 $10,909,813
FTE
48.0
(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) Building Authority - Informational
Personal Services $0 $0 $3,740 $3,740
Operating Expenses $0 $0 $1,335,518 $1,335,518
Total $0 $0 $1,339,258 $1,339,258
FTE
0.0
(4) Health and Education Facilities Authority - Informational
Personal Services $0 $0 $702,499 $702,499
Operating Expenses $0 $0 $280,087 $280,087
Total $0 $0 $982,586 $982,586
FTE
5.0
(5) Employee Compensation and Billing Pools
Personal Services $9,892,756 $4,200,969 $9,809,506 $23,903,231
Operating Expenses $1,803,149 $1,201,447 $3,265,623 $6,270,219
Total $11,695,905 $5,402,416 $13,075,129 $30,173,450
FTE
0.0
(6) Educational Enhancement Funding Corporation - Informational
Operating Expenses $0 $0 $140,314 $140,314
Total $0 $0 $140,314 $140,314
FTE
0.0
(7) DEPARTMENT TOTAL, BUREAU OF FINANCE AND MANAGEMENT (BFM)
Personal Services $10,939,745 $4,200,969 $14,863,403 $30,004,117 25.932.11 4 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Operating Expenses $2,109,685 $1,201,447 $12,230,172 $15,541,304
Total $13,049,430 $5,402,416 $27,093,575 $45,545,421
FTE
53.0
SECTION 4. BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA)
(1) Administrative Services
Personal Services $0 $0 $392,228 $392,228
Operating Expenses $683 $0 $127,480 $128,163
Total $683 $0 $519,708 $520,391
FTE
2.3
(2) Central Services
Personal Services $257,900 $0 $9,286,111 $9,544,011
Operating Expenses $226,027 $0 $20,094,513 $20,320,540
Total $483,927 $0 $29,380,624 $29,864,551
FTE
131.5
(3) State Engineer
Personal Services $0 $0 $1,663,430 $1,663,430
Operating Expenses $0 $0 $385,946 $385,946
Total $0 $0 $2,049,376 $2,049,376
FTE
16.0
(4) Statewide Maintenance and Repair
Operating Expenses $13,498,276 $500,000 $3,839,246 $17,837,522
Total $13,498,276 $500,000 $3,839,246 $17,837,522
FTE
0.0
(5) Office of Hearing Examiners
Personal Services $397,623 $0 $0 $397,623
Operating Expenses $90,886 $0 $0 $90,886
Total $488,509 $0 $0 $488,509
FTE
3.0
(6) Obligation Recovery Center
Operating Expenses $0 $0 $1,240,000 $1,240,000
Total $0 $0 $1,240,000 $1,240,000
FTE
0.0
(7) Risk Management Administration - Informational
Personal Services $0 $0 $1,701,675 $1,701,675
Operating Expenses $0 $0 $9,324,175 $9,324,175
Total $0 $0 $11,025,850 $11,025,850
FTE
13.0 25.932.11 5 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
(8) Risk Management Claims - Informational
Operating Expenses $0 $0 $6,727,456 $6,727,456
Total $0 $0 $6,727,456 $6,727,456
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) Personnel Management/Employee Benefits
Personal Services $311,168 $0 $6,274,477 $6,585,645
Operating Expenses $70,038 $0 $3,602,112 $3,672,150
Total $381,206 $0 $9,876,589 $10,257,795
FTE
71.2
(11) DEPARTMENT TOTAL, BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA)
Personal Services $966,691 $0 $19,317,921 $20,284,612
Operating Expenses $13,885,910 $500,000 $47,176,928 $61,562,838
Total $14,852,601 $500,000 $66,494,849 $81,847,450
FTE
237.0
SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
(1) Data Centers
Personal Services $0 $0 $7,591,077 $7,591,077
Operating Expenses $0 $0 $8,681,679 $8,681,679
Total $0 $0 $16,272,756 $16,272,756
FTE
65.0
(2) Development
Personal Services $0 $0 $15,307,027 $15,307,027
Operating Expenses $0 $0 $2,494,796 $2,494,796
Total $0 $0 $17,801,823 $17,801,823
FTE
136.0
(3) Telecommunications Services
Personal Services $0 $0 $11,217,726 $11,217,726
Operating Expenses $0 $0 $20,704,510 $20,704,510
Total $0 $0 $31,922,236 $31,922,236
FTE
100.0
(4) South Dakota Public Broadcasting
Personal Services $3,987,654 $0 $1,597,615 $5,585,269
Operating Expenses $1,583,294 $272,484 $2,959,669 $4,815,447 25.932.11 6 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Total $5,570,948 $272,484 $4,557,284 $10,400,716
FTE
63.5
(5) BIT Administration
Personal Services $0 $0 $1,975,927 $1,975,927
Operating Expenses $0 $0 $4,596,024 $4,596,024
Total $0 $0 $6,571,951 $6,571,951
FTE
15.0
(6) State Radio Engineering
Personal Services $1,211,945 $13,335 $18,193 $1,243,473
Operating Expenses $3,659,509 $86,072 $145,625 $3,891,206
Total $4,871,454 $99,407 $163,818 $5,134,679
FTE
11.0
(7) DEPARTMENT TOTAL, BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
Personal Services $5,199,599 $13,335 $37,707,565 $42,920,499
Operating Expenses $5,242,803 $358,556 $39,582,303 $45,183,662
Total $10,442,402 $371,891 $77,289,868 $88,104,161
FTE
390.5
SECTION 6. DEPARTMENT OF REVENUE
(1) Administration, Secretary of Revenue
Personal Services $0 $0 $3,148,494 $3,148,494
Operating Expenses $0 $0 $2,411,095 $2,411,095
Total $0 $0 $5,559,589 $5,559,589
FTE
30.0
(2) Business Tax
Personal Services $0 $0 $6,047,695 $6,047,695
Operating Expenses $0 $0 $1,446,529 $1,446,529
Total $0 $0 $7,494,224 $7,494,224
FTE
69.5
(3) Motor Vehicles
Personal Services $0 $0 $3,768,888 $3,768,888
Operating Expenses $0 $397,295 $9,024,503 $9,421,798
Total $0 $397,295 $12,793,391 $13,190,686
FTE
48.0
(4) Property Taxes
Personal Services $861,421 $0 $0 $861,421
Operating Expenses $270,493 $0 $0 $270,493
Total $1,131,914 $0 $0 $1,131,914 25.932.11 7 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
9.0
(5) Audits
Personal Services $0 $0 $5,553,227 $5,553,227
Operating Expenses $0 $0 $757,056 $757,056
Total $0 $0 $6,310,283 $6,310,283
FTE
55.0
(6) Instant and On-line Operations - Informational
Personal Services $0 $0 $2,067,429 $2,067,429
Operating Expenses $0 $0 $61,069,549 $61,069,549
Total $0 $0 $63,136,978 $63,136,978
FTE
21.0
(7) Video Lottery
Personal Services $0 $0 $991,451 $991,451
Operating Expenses $0 $0 $2,004,536 $2,004,536
Total $0 $0 $2,995,987 $2,995,987
FTE
10.0
(8) Commission on Gaming - Informational
Personal Services $0 $0 $1,481,622 $1,481,622
Operating Expenses $0 $0 $9,838,176 $9,838,176
Total $0 $0 $11,319,798 $11,319,798
FTE
16.0
(9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE
Personal Services $861,421 $0 $23,058,806 $23,920,227
Operating Expenses $270,493 $397,295 $86,551,444 $87,219,232
Total $1,131,914 $397,295 $109,610,250 $111,139,459
FTE
258.5
SECTION 7. DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES
(1) Administration, Secretary of Agriculture
Personal Services $1,091,269 $465,220 $331,365 $1,887,854
Operating Expenses $845,915 $1,266,780 $463,325 $2,576,020
Total $1,937,184 $1,732,000 $794,690 $4,463,874
FTE
18.0
(2) Agricultural and Environmental Services
Personal Services $3,615,829 $3,656,262 $3,644,571 $10,916,662
Operating Expenses $433,682 $3,883,169 $1,828,201 $6,145,052
Total $4,049,511 $7,539,431 $5,472,772 $17,061,714
FTE
94.9
25.932.11 8 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
(3) Resource Conservation & Forestry
Personal Services $1,902,367 $1,609,377 $422,027 $3,933,771
Operating Expenses $427,967 $2,831,548 $1,810,288 $5,069,803
Total $2,330,334 $4,440,925 $2,232,315 $9,003,574
FTE
45.1
(4) Animal Industry Board
Personal Services $2,529,639 $1,578,537 $174,616 $4,282,792
Operating Expenses $482,347 $745,868 $211,022 $1,439,237
Total $3,011,986 $2,324,405 $385,638 $5,722,029
FTE
42.0
(5) American Dairy Association - Informational
Operating Expenses $0 $0 $5,423,100 $5,423,100
Total $0 $0 $5,423,100 $5,423,100
FTE
0.0
(6) Wheat Commission - Informational
Personal Services $0 $0 $211,425 $211,425
Operating Expenses $0 $0 $1,823,657 $1,823,657
Total $0 $0 $2,035,082 $2,035,082
FTE
2.0
(7) Oilseeds Council - Informational
Personal Services $0 $0 $3,736 $3,736
Operating Expenses $0 $0 $347,448 $347,448
Total $0 $0 $351,184 $351,184
FTE
0.0
(8) Soybean Research and Promotion Council - Informational
Personal Services $0 $0 $869,021 $869,021
Operating Expenses $0 $0 $17,014,800 $17,014,800
Total $0 $0 $17,883,821 $17,883,821
FTE
9.0
(9) Brand Board - Informational
Personal Services $0 $0 $2,460,408 $2,460,408
Operating Expenses $0 $0 $635,205 $635,205
Total $0 $0 $3,095,613 $3,095,613
FTE
35.0
(10) Corn Utilization Council - Informational
Operating Expenses $0 $0 $6,069,937 $6,069,937
Total $0 $0 $6,069,937 $6,069,937 25.932.11 9 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
0.0
(11) Board of Veterinary Medical Examiners - Informational
Personal Services $0 $0 $5,063 $5,063
Operating Expenses $0 $0 $56,793 $56,793
Total $0 $0 $61,856 $61,856
FTE
0.0
(12) Pulse Crops Council - Informational
Personal Services $0 $0 $4,468 $4,468
Operating Expenses $0 $0 $64,900 $64,900
Total $0 $0 $69,368 $69,368
FTE
0.0
(13) State Fair
Personal Services $0 $0 $1,540,939 $1,540,939
Operating Expenses $325,760 $0 $3,359,908 $3,685,668
Total $325,760 $0 $4,900,847 $5,226,607
FTE
21.5
(14) Financial and Technical Assistance
Personal Services $2,116,629 $1,301,982 $930,454 $4,349,065
Operating Expenses $423,788 $1,401,425 $202,664 $2,027,877
Total $2,540,417 $2,703,407 $1,133,118 $6,376,942
FTE
32.0
(15) Office of Water
Personal Services $1,598,445 $1,630,559 $1,191,526 $4,420,530
Operating Expenses $449,048 $4,111,694 $787,167 $5,347,909
Total $2,047,493 $5,742,253 $1,978,693 $9,768,439
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 $390,953 $390,953
Operating Expenses $0 $0 $77,919 $77,919 25.932.11 10 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Total $0 $0 $468,872 $468,872
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 $12,854,178 $10,241,937 $12,180,572 $35,276,687
Operating Expenses $3,388,507 $14,240,484 $44,791,335 $62,420,326
Total $16,242,685 $24,482,421 $56,971,907 $97,697,013
FTE
352.5
SECTION 8. DEPARTMENT OF TOURISM
(1) Tourism
Personal Services $0 $0 $2,758,978 $2,758,978
Operating Expenses $0 $8,750,000 $21,416,353 $30,166,353
Total $0 $8,750,000 $24,175,331 $32,925,331
FTE
34.7
(2) Arts
Personal Services $0 $73,892 $380,199 $454,091
Operating Expenses $0 $1,460,408 $1,042,796 $2,503,204
Total $0 $1,534,300 $1,422,995 $2,957,295
FTE
4.0
(3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM
Personal Services $0 $73,892 $3,139,177 $3,213,069
Operating Expenses $0 $10,210,408 $22,459,149 $32,669,557
Total $0 $10,284,300 $25,598,326 $35,882,626
FTE
38.7
SECTION 9. DEPARTMENT OF GAME, FISH AND PARKS
(1) Administration, Secretary of Game, Fish and Parks
Personal Services $196,539 $0 $2,219,950 $2,416,489
Operating Expenses $30,051 $0 $1,821,748 $1,851,799
Total $226,590 $0 $4,041,698 $4,268,288
FTE
23.3
(2) Wildlife - Informational
Personal Services $0 $8,595,098 $19,383,299 $27,978,397
Operating Expenses $0 $15,339,508 $21,159,862 $36,499,370
Total $0 $23,934,606 $40,543,161 $64,477,767 25.932.11 11 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
297.5
(3) Wildlife, Development, and Improvement - Informational
Operating Expenses $0 $6,712,500 $4,462,500 $11,175,000
Total $0 $6,712,500 $4,462,500 $11,175,000
FTE
0.0
(4) State Parks and Recreation
Personal Services $3,512,285 $1,700,513 $11,377,486 $16,590,284
Operating Expenses $2,446,136 $2,040,166 $13,309,401 $17,795,703
Total $5,958,421 $3,740,679 $24,686,887 $34,385,987
FTE
254.0
(5) State Parks and Recreation - Development and Improvement
Operating Expenses $0 $3,750,000 $9,595,000 $13,345,000
Total $0 $3,750,000 $9,595,000 $13,345,000
FTE
0.0
(6) Snowmobile Trails - Informational
Personal Services $0 $0 $514,595 $514,595
Operating Expenses $0 $0 $971,968 $971,968
Total $0 $0 $1,486,563 $1,486,563
FTE
9.1
(7) DEPARTMENT TOTAL, DEPARTMENT OF GAME, FISH AND PARKS
Personal Services $3,708,824 $10,295,611 $33,495,330 $47,499,765
Operating Expenses $2,476,187 $27,842,174 $51,320,479 $81,638,840
Total $6,185,011 $38,137,785 $84,815,809 $129,138,605
FTE
583.9
SECTION 10. DEPARTMENT OF TRIBAL RELATIONS
(1) Office of Tribal Relations
Personal Services $685,080 $0 $0 $685,080
Operating Expenses $194,819 $0 $196,000 $390,819
Total $879,899 $0 $196,000 $1,075,899
FTE
7.0
(2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS
Personal Services $685,080 $0 $0 $685,080
Operating Expenses $194,819 $0 $196,000 $390,819
Total $879,899 $0 $196,000 $1,075,899
FTE
7.0
SECTION 11. DEPARTMENT OF SOCIAL SERVICES
(1) Administration, Secretary of Social Services 25.932.11 12 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Personal Services $7,294,857 $8,747,179 $13,615 $16,055,651
Operating Expenses $7,867,851 $14,433,904 $13,602 $22,315,357
Total $15,162,708 $23,181,083 $27,217 $38,371,008
FTE
201.2
(2) Economic Assistance
Personal Services $13,513,445 $17,730,851 $34,320 $31,278,616
Operating Expenses $20,761,945 $112,859,123 $1,056,842 $134,677,910
Total $34,275,390 $130,589,974 $1,091,162 $165,956,526
FTE
356.5
(3) Medical Services
Personal Services $2,834,606 $4,673,070 $0 $7,507,676
Operating Expenses $391,703,409 $896,903,270 $280,701 $1,288,887,380
Total $394,538,015 $901,576,340 $280,701 $1,296,395,056
FTE
75.0
(4) Children's Services
Personal Services $18,168,515 $12,334,869 $2,553,814 $33,057,198
Operating Expenses $52,957,529 $41,939,948 $2,342,066 $97,239,543
Total $71,126,044 $54,274,817 $4,895,880 $130,296,741
FTE
364.8
(5) Behavioral Health
Personal Services $42,849,948 $9,658,997 $273,542 $52,782,487
Operating Expenses $96,506,062 $62,344,079 $4,052,611 $162,902,752
Total $139,356,010 $72,003,076 $4,326,153 $215,685,239
FTE
554.0
(6) Board of Counselor Examiners - Informational
Personal Services $0 $0 $13,577 $13,577
Operating Expenses $0 $0 $100,791 $100,791
Total $0 $0 $114,368 $114,368
FTE
0.0
(7) Board of Psychology Examiners - Informational
Personal Services $0 $0 $13,875 $13,875
Operating Expenses $0 $0 $76,390 $76,390
Total $0 $0 $90,265 $90,265
FTE
0.0
(8) Board of Social Work Examiners - Informational
Personal Services $0 $0 $11,477 $11,477
Operating Expenses $0 $0 $124,221 $124,221
25.932.11 13 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Total $0 $0 $135,698 $135,698
FTE
0.0
(9) Board of Addiction and Prevention Professionals - Informational
Personal Services $0 $0 $15,318 $15,318
Operating Expenses $0 $0 $176,905 $176,905
Total $0 $0 $192,223 $192,223
FTE
0.0
(10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES
Personal Services $84,661,371 $53,144,966 $2,929,538 $140,735,875
Operating Expenses $569,796,796 $1,128,480,324 $8,224,129 $1,706,501,249
Total $654,458,167 $1,181,625,290 $11,153,667 $1,847,237,124
FTE
1,551.5
SECTION 12. DEPARTMENT OF HEALTH
(1) Administration, Secretary of Health
Personal Services $1,693,045 $2,734,778 $324,344 $4,752,167
Operating Expenses $1,922,621 $14,830,444 $517,216 $17,270,281
Total $3,615,666 $17,565,222 $841,560 $22,022,448
FTE
42.5
(2) Licensure and Accreditation
Personal Services $2,648,562 $3,631,701 $1,630,875 $7,911,138
Operating Expenses $1,578,500 $2,032,263 $2,396,791 $6,007,554
Total $4,227,062 $5,663,964 $4,027,666 $13,918,692
FTE
71.5
(3) Family and Community Health
Personal Services $3,318,601 $14,718,981 $1,687,716 $19,725,298
Operating Expenses $2,744,667 $39,639,079 $5,403,651 $47,787,397
Total $6,063,268 $54,358,060 $7,091,367 $67,512,695
FTE
199.5
(4) Laboratory Services
Personal Services $0 $1,321,153 $2,945,794 $4,266,947
Operating Expenses $0 $12,816,953 $2,296,046 $15,112,999
Total $0 $14,138,106 $5,241,840 $19,379,946
FTE
36.0
(5) Tobacco Prevention
Personal Services $0 $330,202 $0 $330,202
Operating Expenses $0 $1,324,068 $2,020,174 $3,344,242
Total $0 $1,654,270 $2,020,174 $3,674,444
FTE
3.0 25.932.11 14 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
(6) Epidemiology, Surveillance & Informatics
Personal Services $231,530 $953,778 $0 $1,185,308
Operating Expenses $188,478 $3,043,023 $0 $3,231,501
Total $420,008 $3,996,801 $0 $4,416,809
FTE
10.0
(7) Board of Chiropractic Examiners - Informational
Personal Services $0 $0 $113,857 $113,857
Operating Expenses $0 $0 $46,892 $46,892
Total $0 $0 $160,749 $160,749
FTE
1.0
(8) Board of Dentistry - Informational
Personal Services $0 $0 $14,847 $14,847
Operating Expenses $0 $0 $491,697 $491,697
Total $0 $0 $506,544 $506,544
FTE
0.0
(9) Board of Hearing Aid Dispensers and Audiologists - Informational
Personal Services $0 $0 $3,101 $3,101
Operating Expenses $0 $0 $43,602 $43,602
Total $0 $0 $46,703 $46,703
FTE
0.0
(10) Board of Funeral Service - Informational
Personal Services $0 $0 $6,832 $6,832
Operating Expenses $0 $0 $107,204 $107,204
Total $0 $0 $114,036 $114,036
FTE
0.0
(11) Board of Medical and Osteopathic Examiners - Informational
Personal Services $0 $0 $723,810 $723,810
Operating Expenses $0 $0 $635,776 $635,776
Total $0 $0 $1,359,586 $1,359,586
FTE
8.0
(12) Board of Nursing - Informational
Personal Services $0 $0 $1,201,227 $1,201,227
Operating Expenses $0 $0 $895,379 $895,379
Total $0 $0 $2,096,606 $2,096,606
FTE
9.5
(13) Board of Nursing Home Administrators - Informational
Personal Services $0 $0 $4,468 $4,468 25.932.11 15 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Operating Expenses $0 $0 $67,133 $67,133
Total $0 $0 $71,601 $71,601
FTE
0.0
(14) Board of Optometry - Informational
Personal Services $0 $0 $3,850 $3,850
Operating Expenses $0 $0 $74,887 $74,887
Total $0 $0 $78,737 $78,737
FTE
0.0
(15) Board of Pharmacy - Informational
Personal Services $0 $95,717 $957,974 $1,053,691
Operating Expenses $0 $400,000 $677,234 $1,077,234
Total $0 $495,717 $1,635,208 $2,130,925
FTE
6.4
(16) Board of Podiatry Examiners - Informational
Personal Services $0 $0 $3,330 $3,330
Operating Expenses $0 $0 $27,575 $27,575
Total $0 $0 $30,905 $30,905
FTE
0.0
(17) Board of Massage Therapy - Informational
Personal Services $0 $0 $7,071 $7,071
Operating Expenses $0 $0 $121,692 $121,692
Total $0 $0 $128,763 $128,763
FTE
0.0
(18) Board of Speech Language Pathology - Informational
Personal Services $0 $0 $3,236 $3,236
Operating Expenses $0 $0 $72,548 $72,548
Total $0 $0 $75,784 $75,784
FTE
0.0
(19) Board of Certified Professional Midwives - Informational
Personal Services $0 $0 $2,161 $2,161
Operating Expenses $0 $0 $19,838 $19,838
Total $0 $0 $21,999 $21,999
FTE
0.0
(20) Board of Physical Therapy - Informational
Personal Services $0 $0 $10,500 $10,500
Operating Expenses $0 $0 $150,000 $150,000
Total $0 $0 $160,500 $160,500 25.932.11 16 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
0.0
(21) DEPARTMENT TOTAL, DEPARTMENT OF HEALTH
Personal Services $7,891,738 $23,786,310 $9,644,993 $41,323,041
Operating Expenses $6,434,266 $74,085,830 $16,065,335 $96,585,431
Total $14,326,004 $97,872,140 $25,710,328 $137,908,472
FTE
387.4
SECTION 13. DEPARTMENT OF LABOR AND REGULATION
(1) Administration, Secretary of Labor
Personal Services $209,323 $4,374,873 $421,773 $5,005,969
Operating Expenses $1,379,392 $9,814,053 $2,035,345 $13,228,790
Total $1,588,715 $14,188,926 $2,457,118 $18,234,759
FTE
53.7
(2) Reemployment Assistance
Personal Services $0 $5,996,278 $0 $5,996,278
Operating Expenses $0 $3,026,263 $0 $3,026,263
Total $0 $9,022,541 $0 $9,022,541
FTE
76.0
(3) Job Service
Personal Services $770,390 $9,615,761 $383,042 $10,769,193
Operating Expenses $400,040 $2,469,721 $53,494 $2,923,255
Total $1,170,430 $12,085,482 $436,536 $13,692,448
FTE
126.5
(4) State Labor Law Administration
Personal Services $849,356 $323,438 $360,081 $1,532,875
Operating Expenses $115,883 $75,036 $264,710 $455,629
Total $965,239 $398,474 $624,791 $1,988,504
FTE
15.3
(5) Board of Accountancy - Informational
Personal Services $0 $0 $226,453 $226,453
Operating Expenses $0 $0 $241,620 $241,620
Total $0 $0 $468,073 $468,073
FTE
2.7
(6) Board of Barber Examiners - Informational
Personal Services $0 $0 $54,630 $54,630
Operating Expenses $0 $0 $32,905 $32,905
Total $0 $0 $87,535 $87,535
FTE
0.4
25.932.11 17 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
(7) Cosmetology Commission - Informational
Personal Services $0 $0 $358,637 $358,637
Operating Expenses $0 $0 $213,885 $213,885
Total $0 $0 $572,522 $572,522
FTE
4.8
(8) Plumbing Commission - Informational
Personal Services $0 $0 $818,603 $818,603
Operating Expenses $0 $0 $382,514 $382,514
Total $0 $0 $1,201,117 $1,201,117
FTE
9.3
(9) Board of Technical Professions - Informational
Personal Services $0 $0 $263,358 $263,358
Operating Expenses $0 $0 $344,316 $344,316
Total $0 $0 $607,674 $607,674
FTE
3.3
(10) Electrical Commission - Informational
Personal Services $0 $0 $2,077,055 $2,077,055
Operating Expenses $0 $0 $712,589 $712,589
Total $0 $0 $2,789,644 $2,789,644
FTE
23.3
(11) Real Estate Commission - Informational
Personal Services $0 $0 $508,187 $508,187
Operating Expenses $0 $0 $248,074 $248,074
Total $0 $0 $756,261 $756,261
FTE
5.2
(12) Abstracters Board of Examiners - Informational
Personal Services $0 $0 $12,690 $12,690
Operating Expenses $0 $0 $56,701 $56,701
Total $0 $0 $69,391 $69,391
FTE
0.0
(13) South Dakota Athletic Commission - Informational
Personal Services $0 $0 $17,089 $17,089
Operating Expenses $0 $0 $61,716 $61,716
Total $0 $0 $78,805 $78,805
FTE
0.0
(14) Banking
Personal Services $0 $0 $5,832,756 $5,832,756
Operating Expenses $0 $0 $1,675,710 $1,675,710 25.932.11 18 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Total $0 $0 $7,508,466 $7,508,466
FTE
44.5
(15) Trust Captive Insurance Company - Informational
Personal Services $0 $0 $5,622 $5,622
Operating Expenses $0 $0 $255,156 $255,156
Total $0 $0 $260,778 $260,778
FTE
0.0
(16) Insurance
Personal Services $0 $26,410 $3,930,674 $3,957,084
Operating Expenses $0 $20,000 $929,322 $949,322
Total $0 $46,410 $4,859,996 $4,906,406
FTE
40.7
(17) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION
Personal Services $1,829,069 $20,336,760 $15,270,650 $37,436,479
Operating Expenses $1,895,315 $15,405,073 $7,508,057 $24,808,445
Total $3,724,384 $35,741,833 $22,778,707 $62,244,924
FTE
405.7
SECTION 14. DEPARTMENT OF TRANSPORTATION
(1) General Operations
Personal Services $692,530 $15,152,333 $88,242,123 $104,086,986
Operating Expenses $25,869 $41,696,339 $117,959,372 $159,681,580
Total $718,399 $56,848,672 $206,201,495 $263,768,566
FTE
1,014.3
(2) Construction Contracts - Informational
Operating Expenses $0 $795,068,873 $194,544,285 $989,613,158
Total $0 $795,068,873 $194,544,285 $989,613,158
FTE
0.0
(3) DEPARTMENT TOTAL, DEPARTMENT OF TRANSPORTATION
Personal Services $692,530 $15,152,333 $88,242,123 $104,086,986
Operating Expenses $25,869 $836,765,212 $312,503,657 $1,149,294,738
Total $718,399 $851,917,545 $400,745,780 $1,253,381,724
FTE
1,014.3
SECTION 15. DEPARTMENT OF EDUCATION
(1) General Administration
Personal Services $2,602,791 $1,968,686 $316,208 $4,887,685
Operating Expenses $1,510,885 $4,709,952 $114,342 $6,335,179
Total $4,113,676 $6,678,638 $430,550 $11,222,864 25.932.11 19 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
48.5
(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 $619,833,511 $0 $0 $619,833,511
Total $619,833,511 $0 $0 $619,833,511
FTE
0.0
(4) State Aid to Special Education
Operating Expenses $103,049,903 $0 $0 $103,049,903
Total $103,049,903 $0 $0 $103,049,903
FTE
0.0
(5) Sparsity Payments
Operating Expenses $2,615,722 $0 $0 $2,615,722
Total $2,615,722 $0 $0 $2,615,722
FTE
0.0
(6) National Board Certified Teachers and Counselors
Operating Expenses $45,000 $0 $0 $45,000
Total $45,000 $0 $0 $45,000
FTE
0.0
(7) Technology in Schools
Operating Expenses $11,906,022 $0 $2,094,957 $14,000,979
Total $11,906,022 $0 $2,094,957 $14,000,979
FTE
0.0
(8) Technical Colleges
Personal Services $366,972 $0 $0 $366,972
Operating Expenses $41,906,050 $0 $185,696 $42,091,746
Total $42,273,022 $0 $185,696 $42,458,718
FTE
3.0
(9) Education Resources
Personal Services $2,548,264 $5,238,784 $390,253 $8,177,301
Operating Expenses $8,073,573 $229,682,768 $740,981 $238,497,322
Total $10,621,837 $234,921,552 $1,131,234 $246,674,623
FTE
86.0
25.932.11 20 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
(10) History
Personal Services $2,042,777 $565,458 $1,149,877 $3,758,112
Operating Expenses $1,865,504 $817,926 $916,627 $3,600,057
Total $3,908,281 $1,383,384 $2,066,504 $7,358,169
FTE
41.0
(11) Library Services
Personal Services $964,434 $498,400 $0 $1,462,834
Operating Expenses $577,683 $901,043 $27,900 $1,506,626
Total $1,542,117 $1,399,443 $27,900 $2,969,460
FTE
18.0
(12) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION
Personal Services $8,525,238 $8,271,328 $1,856,338 $18,652,904
Operating Expenses $791,383,853 $236,111,689 $5,205,503 $1,032,701,045
Total $799,909,091 $244,383,017 $7,061,841 $1,051,353,949
FTE
196.5
SECTION 16. DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
Personal Services $492,111 $165,658 $8,382,393 $9,040,162
Operating Expenses $872,444 $810,425 $4,575,529 $6,258,398
Total $1,364,555 $976,083 $12,957,922 $15,298,560
FTE
112.0
(2) Highway Patrol
Personal Services $770,134 $1,794,743 $26,935,571 $29,500,448
Operating Expenses $1,131,954 $2,521,370 $10,752,842 $14,406,166
Total $1,902,088 $4,316,113 $37,688,413 $43,906,614
FTE
286.0
(3) Emergency Services
Personal Services $2,866,009 $2,376,630 $436,647 $5,679,286
Operating Expenses $1,013,804 $6,021,760 $738,493 $7,774,057
Total $3,879,813 $8,398,390 $1,175,140 $13,453,343
FTE
74.8
(4) Criminal Justice Services
Personal Services $297,975 $1,859,645 $429,666 $2,587,286
Operating Expenses $442,428 $20,090,865 $2,616,011 $23,149,304
Total $740,403 $21,950,510 $3,045,677 $25,736,590
FTE
22.0
(5) 911 Coordination Board - Informational
Personal Services $0 $0 $245,427 $245,427 25.932.11 21 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Operating Expenses $0 $250,000 $4,399,301 $4,649,301
Total $0 $250,000 $4,644,728 $4,894,728
FTE
2.0
(6) One-Call Board - Informational
Personal Services $0 $0 $214,078 $214,078
Operating Expenses $0 $0 $1,186,269 $1,186,269
Total $0 $0 $1,400,347 $1,400,347
FTE
2.0
(7) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY
Personal Services $4,426,229 $6,196,676 $36,643,782 $47,266,687
Operating Expenses $3,460,630 $29,694,420 $24,268,445 $57,423,495
Total $7,886,859 $35,891,096 $60,912,227 $104,690,182
FTE
498.8
SECTION 17. BOARD OF REGENTS
(1) Board of Regents Central Office
Personal Services $5,910,295 $643,278 $2,862,734 $9,416,307
Operating Expenses $20,173,327 $5,401,936 $46,601,294 $72,176,557
Total $26,083,622 $6,045,214 $49,464,028 $81,592,864
FTE
66.5
(2) Research Pool
Operating Expenses $4,072,951 $0 $0 $4,072,951
Total $4,072,951 $0 $0 $4,072,951
FTE
0.0
(3) South Dakota Scholarships
Operating Expenses $6,572,724 $0 $0 $6,572,724
Total $6,572,724 $0 $0 $6,572,724
FTE
0.0
(4) University of South Dakota
Personal Services $48,716,229 $8,888,927 $59,924,736 $117,529,892
Operating Expenses $4,432,804 $4,480,360 $44,444,324 $53,357,488
Total $53,149,033 $13,369,287 $104,369,060 $170,887,380
FTE
1,074.9
(5) University of South Dakota Law School
Personal Services $2,452,089 $88,000 $2,783,513 $5,323,602
Operating Expenses $206,263 $2,483 $1,078,645 $1,287,391
Total $2,658,352 $90,483 $3,862,158 $6,610,993
FTE
34.3 25.932.11 22 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
(6) University of South Dakota School of Medicine
Personal Services $27,468,658 $7,492,070 $16,661,325 $51,622,053
Operating Expenses $4,351,824 $5,789,271 $10,066,527 $20,207,622
Total $31,820,482 $13,281,341 $26,727,852 $71,829,675
FTE
356.1
(7) South Dakota State University
Personal Services $64,793,452 $10,266,142 $102,639,971 $177,699,565
Operating Expenses $7,029,724 $14,601,840 $84,368,609 $106,000,173
Total $71,823,176 $24,867,982 $187,008,580 $283,699,738
FTE
1,580.7
(8) SDSU Extension
Personal Services $10,554,597 $4,533,880 $1,408,209 $16,496,686
Operating Expenses $305,463 $3,846,012 $1,476,990 $5,628,465
Total $10,860,060 $8,379,892 $2,885,199 $22,125,151
FTE
185.4
(9) Agricultural Experiment Station
Personal Services $15,033,366 $7,024,382 $7,106,746 $29,164,494
Operating Expenses $628,281 $15,371,274 $13,338,378 $29,337,933
Total $15,661,647 $22,395,656 $20,445,124 $58,502,427
FTE
244.3
(10) SD School of Mines and Technology
Personal Services $23,483,856 $7,014,652 $24,782,638 $55,281,146
Operating Expenses $1,562,628 $8,278,403 $19,646,298 $29,487,329
Total $25,046,484 $15,293,055 $44,428,936 $84,768,475
FTE
448.4
(11) Northern State University
Personal Services $15,993,993 $1,829,770 $13,477,454 $31,301,217
Operating Expenses $1,303,552 $515,385 $13,079,479 $14,898,416
Total $17,297,545 $2,345,155 $26,556,933 $46,199,633
FTE
321.1
(12) NSU Center for Statewide High School E-Learning
Personal Services $3,857,989 $0 $0 $3,857,989
Operating Expenses $368,597 $0 $0 $368,597
Total $4,226,586 $0 $0 $4,226,586
FTE
40.9
(13) Black Hills State University
Personal Services $15,396,431 $2,741,500 $15,050,469 $33,188,400 25.932.11 23 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Operating Expenses $1,063,429 $2,493,919 $13,867,559 $17,424,907
Total $16,459,860 $5,235,419 $28,918,028 $50,613,307
FTE
336.5
(14) Dakota State University
Personal Services $14,732,478 $2,800,862 $24,430,671 $41,964,011
Operating Expenses $1,051,143 $2,379,928 $20,393,289 $23,824,360
Total $15,783,621 $5,180,790 $44,823,960 $65,788,371
FTE
344.8
(15) SD Services for the Deaf
Personal Services $2,359,009 $0 $3,912 $2,362,921
Operating Expenses $728,996 $0 $464,711 $1,193,707
Total $3,088,005 $0 $468,623 $3,556,628
FTE
26.0
(16) SD School for the Blind and Visually Impaired
Personal Services $3,297,157 $64,892 $246,490 $3,608,539
Operating Expenses $643,611 $27,835 $163,108 $834,554
Total $3,940,768 $92,727 $409,598 $4,443,093
FTE
45.6
(17) DEPARTMENT TOTAL, BOARD OF REGENTS
Personal Services $254,049,599 $53,388,355 $271,378,868 $578,816,822
Operating Expenses $54,495,317 $63,188,646 $268,989,211 $386,673,174
Total $308,544,916 $116,577,001 $540,368,079 $965,489,996
FTE
5,105.5
SECTION 18. DEPARTMENT OF THE MILITARY
(1) Adjutant General
Personal Services $603,457 $0 $0 $603,457
Operating Expenses $2,802,155 $10,306 $29,254 $2,841,715
Total $3,405,612 $10,306 $29,254 $3,445,172
FTE
5.3
(2) Army Guard
Personal Services $563,821 $4,255,200 $0 $4,819,021
Operating Expenses $2,625,125 $13,828,194 $0 $16,453,319
Total $3,188,946 $18,083,394 $0 $21,272,340
FTE
63.1
(3) Air Guard
Personal Services $305,157 $4,332,546 $0 $4,637,703
Operating Expenses $335,697 $4,117,564 $0 $4,453,261
25.932.11 24 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Total $640,854 $8,450,110 $0 $9,090,964
FTE
48.0
(4) DEPARTMENT TOTAL, DEPARTMENT OF THE MILITARY
Personal Services $1,472,435 $8,587,746 $0 $10,060,181
Operating Expenses $5,762,977 $17,956,064 $29,254 $23,748,295
Total $7,235,412 $26,543,810 $29,254 $33,808,476
FTE
116.4
SECTION 19. DEPARTMENT OF VETERANS' AFFAIRS
(1) Veterans' Benefits and Services
Personal Services $1,714,681 $226,326 $0 $1,941,007
Operating Expenses $649,235 $55,082 $61,080 $765,397
Total $2,363,916 $281,408 $61,080 $2,706,404
FTE
22.0
(2) State Veterans' Home
Personal Services $3,054,604 $3,135,785 $2,966,082 $9,156,471
Operating Expenses $0 $0 $3,740,127 $3,740,127
Total $3,054,604 $3,135,785 $6,706,209 $12,896,598
FTE
118.2
(3) State Veterans' Cemetery
Personal Services $95,799 $0 $343,020 $438,819
Operating Expenses $78,116 $0 $10,000 $88,116
Total $173,915 $0 $353,020 $526,935
FTE
7.0
(4) DEPARTMENT TOTAL, DEPARTMENT OF VETERANS' AFFAIRS
Personal Services $4,865,084 $3,362,111 $3,309,102 $11,536,297
Operating Expenses $727,351 $55,082 $3,811,207 $4,593,640
Total $5,592,435 $3,417,193 $7,120,309 $16,129,937
FTE
147.2
SECTION 20. DEPARTMENT OF CORRECTIONS
(1) Administration
Personal Services $3,802,974 $150,679 $0 $3,953,653
Operating Expenses $2,634,663 $840,159 $0 $3,474,822
Total $6,437,637 $990,838 $0 $7,428,475
FTE
33.0
(2) Mike Durfee State Prison
Personal Services $19,949,287 $165,115 $0 $20,114,402
Operating Expenses $11,797,776 $28,845 $0 $11,826,621
Total $31,747,063 $193,960 $0 $31,941,023 25.932.11 25 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
224.0
(3) State Penitentiary
Personal Services $28,207,728 $46,262 $128,400 $28,382,390
Operating Expenses $9,785,217 $47,830 $0 $9,833,047
Total $37,992,945 $94,092 $128,400 $38,215,437
FTE
317.0
(4) Women's Prison
Personal Services $7,709,343 $57,324 $0 $7,766,667
Operating Expenses $3,222,260 $12,613 $0 $3,234,873
Total $10,931,603 $69,937 $0 $11,001,540
FTE
89.0
(5) Pheasantland Industries
Personal Services $0 $0 $1,538,573 $1,538,573
Operating Expenses $0 $0 $3,604,890 $3,604,890
Total $0 $0 $5,143,463 $5,143,463
FTE
18.0
(6) Inmate Services
Personal Services $20,606,830 $79,885 $0 $20,686,715
Operating Expenses $24,530,357 $51,500 $0 $24,581,857
Total $45,137,187 $131,385 $0 $45,268,572
FTE
197.9
(7) Parole Services
Personal Services $6,452,786 $0 $0 $6,452,786
Operating Expenses $2,511,372 $0 $0 $2,511,372
Total $8,964,158 $0 $0 $8,964,158
FTE
74.0
(8) Juvenile Community Corrections
Personal Services $2,166,440 $0 $0 $2,166,440
Operating Expenses $12,516,593 $1,766,879 $0 $14,283,472
Total $14,683,033 $1,766,879 $0 $16,449,912
FTE
21.7
(9) DEPARTMENT TOTAL, DEPARTMENT OF CORRECTIONS
Personal Services $88,895,388 $499,265 $1,666,973 $91,061,626
Operating Expenses $66,998,238 $2,747,826 $3,604,890 $73,350,954
Total $155,893,626 $3,247,091 $5,271,863 $164,412,580
FTE
974.6
SECTION 21. DEPARTMENT OF HUMAN SERVICES 25.932.11 26 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
(1) Administration, Secretary of Human Services
Personal Services $1,608,320 $1,473,781 $0 $3,082,101
Operating Expenses $259,057 $212,326 $3,214 $474,597
Total $1,867,377 $1,686,107 $3,214 $3,556,698
FTE
30.0
(2) Developmental Disabilities
Personal Services $1,569,797 $1,966,173 $0 $3,535,970
Operating Expenses $134,885,529 $152,836,987 $10,085,783 $297,808,299
Total $136,455,326 $154,803,160 $10,085,783 $301,344,269
FTE
36.5
(3) South Dakota Developmental Center - Redfield
Personal Services $10,194,639 $10,659,488 $0 $20,854,127
Operating Expenses $2,799,351 $2,864,141 $857,224 $6,520,716
Total $12,993,990 $13,523,629 $857,224 $27,374,843
FTE
259.1
(4) Long Term Services and Supports
Personal Services $3,506,641 $5,938,859 $33,081 $9,478,581
Operating Expenses $159,340,307 $192,548,183 $948,923 $352,837,413
Total $162,846,948 $198,487,042 $982,004 $362,315,994
FTE
101.0
(5) Rehabilitation Services
Personal Services $1,220,949 $6,888,912 $0 $8,109,861
Operating Expenses $5,800,896 $15,572,105 $2,446,215 $23,819,216
Total $7,021,845 $22,461,017 $2,446,215 $31,929,077
FTE
102.1
(6) Telecommunication Devices for the Deaf
Operating Expenses $0 $0 $1,301,680 $1,301,680
Total $0 $0 $1,301,680 $1,301,680
FTE
0.0
(7) Service to the Blind and Visually Impaired
Personal Services $702,551 $1,706,699 $244,233 $2,653,483
Operating Expenses $485,274 $1,469,148 $306,304 $2,260,726
Total $1,187,825 $3,175,847 $550,537 $4,914,209
FTE
29.2
(8) DEPARTMENT TOTAL, DEPARTMENT OF HUMAN SERVICES
Personal Services $18,802,897 $28,633,912 $277,314 $47,714,123
Operating Expenses $303,570,414 $365,502,890 $15,949,343 $685,022,647
25.932.11 27 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Total $322,373,311 $394,136,802 $16,226,657 $732,736,770
FTE
557.9
SECTION 22. SOUTH DAKOTA RETIREMENT SYSTEM
(1) South Dakota Retirement System
Personal Services $0 $0 $3,871,495 $3,871,495
Operating Expenses $0 $0 $2,546,313 $2,546,313
Total $0 $0 $6,417,808 $6,417,808
FTE
35.0
(2) DEPARTMENT TOTAL, SOUTH DAKOTA RETIREMENT SYSTEM
Personal Services $0 $0 $3,871,495 $3,871,495
Operating Expenses $0 $0 $2,546,313 $2,546,313
Total $0 $0 $6,417,808 $6,417,808
FTE
35.0
SECTION 23. PUBLIC UTILITIES COMMISSION
(1) Public Utilities Commission (PUC)
Personal Services $682,699 $334,280 $3,119,769 $4,136,748
Operating Expenses $68,084 $81,656 $1,031,574 $1,181,314
Total $750,783 $415,936 $4,151,343 $5,318,062
FTE
31.2
(2) DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION
Personal Services $682,699 $334,280 $3,119,769 $4,136,748
Operating Expenses $68,084 $81,656 $1,031,574 $1,181,314
Total $750,783 $415,936 $4,151,343 $5,318,062
FTE
31.2
SECTION 24. UNIFIED JUDICIAL SYSTEM
(1) State Bar Association - Informational
Personal Services $0 $0 $297,757 $297,757
Operating Expenses $0 $0 $339,219 $339,219
Total $0 $0 $636,976 $636,976
FTE
3.0
(2) Unified Judicial System
Personal Services $57,549,020 $74,798 $3,863,528 $61,487,346
Operating Expenses $6,948,534 $270,297 $10,512,248 $17,731,079
Total $64,497,554 $345,095 $14,375,776 $79,218,425
FTE
608.7
(3) Equal Access to Our Courts
Operating Expenses $300,000 $0 $200,000 $500,000
Total $300,000 $0 $200,000 $500,000 25.932.11 28 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
0.0
(4) Indigent Legal Services
Personal Services $858,820 $0 $0 $858,820
Operating Expenses $582,423 $0 $0 $582,423
Total $1,441,243 $0 $0 $1,441,243
FTE
7.0
(5) DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM
Personal Services $58,407,840 $74,798 $4,161,285 $62,643,923
Operating Expenses $7,830,957 $270,297 $11,051,467 $19,152,721
Total $66,238,797 $345,095 $15,212,752 $81,796,644
FTE
618.7
SECTION 25. LEGISLATIVE BRANCH
(1) Legislative Operations
Single Line Item Appropriation $9,458,352 $0 $0 $9,458,352
Total $9,458,352 $0 $0 $9,458,352
FTE
38.6
(2) Legislative Priority Fund
Single Line Item Appropriation $0 $0 $755,066 $755,066
Total $0 $0 $755,066 $755,066
FTE
0.0
(3) Auditor General
Personal Services $5,348,026 $0 $0 $5,348,026
Operating Expenses $534,206 $0 $0 $534,206
Total $5,882,232 $0 $0 $5,882,232
FTE
43.0
(4) DEPARTMENT TOTAL, LEGISLATIVE BRANCH
Personal Services $5,348,026 $0 $0 $5,348,026
Operating Expenses $534,206 $0 $0 $534,206
Single Line Item Appropriation $9,458,352 $0 $755,066 $10,213,418
Total $15,340,584 $0 $755,066 $16,095,650
FTE
81.6
SECTION 26. OFFICE OF THE ATTORNEY GENERAL
(1) Legal Services Program
Personal Services $6,553,908 $468,327 $2,530,126 $9,552,361
Operating Expenses $1,113,310 $547,352 $1,733,900 $3,394,562
Total $7,667,218 $1,015,679 $4,264,026 $12,946,923
FTE
77.0
25.932.11 29 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
(2) Criminal Investigation
Personal Services $8,545,614 $1,247,335 $4,042,263 $13,835,212
Operating Expenses $3,607,035 $3,401,358 $3,434,633 $10,443,026
Total $12,152,649 $4,648,693 $7,476,896 $24,278,238
FTE
121.5
(3) Law Enforcement Training
Personal Services $0 $0 $1,221,297 $1,221,297
Operating Expenses $317,806 $0 $1,785,585 $2,103,391
Total $317,806 $0 $3,006,882 $3,324,688
FTE
14.5
(4) 911 Training
Personal Services $0 $0 $170,661 $170,661
Operating Expenses $0 $0 $104,987 $104,987
Total $0 $0 $275,648 $275,648
FTE
2.0
(5) Insurance Fraud Unit - Informational
Personal Services $0 $0 $256,875 $256,875
Operating Expenses $0 $0 $85,062 $85,062
Total $0 $0 $341,937 $341,937
FTE
3.0
(6) DEPARTMENT TOTAL, OFFICE OF THE ATTORNEY GENERAL
Personal Services $15,099,522 $1,715,662 $8,221,222 $25,036,406
Operating Expenses $5,038,151 $3,948,710 $7,144,167 $16,131,028
Total $20,137,673 $5,664,372 $15,365,389 $41,167,434
FTE
218.0
SECTION 27. SCHOOL AND PUBLIC LANDS
(1) Administration of School and Public Lands
Personal Services $700,194 $0 $64,705 $764,899
Operating Expenses $189,579 $0 $276,215 $465,794
Total $889,773 $0 $340,920 $1,230,693
FTE
7.0
(2) DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS
Personal Services $700,194 $0 $64,705 $764,899
Operating Expenses $189,579 $0 $276,215 $465,794
Total $889,773 $0 $340,920 $1,230,693
FTE
7.0
SECTION 28. SECRETARY OF STATE
(1) Secretary of State 25.932.11 30 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
Personal Services $997,220 $139,311 $544,754 $1,681,285
Operating Expenses $577,781 $1,872,053 $561,894 $3,011,728
Total $1,575,001 $2,011,364 $1,106,648 $4,693,013
FTE
17.6
(2) DEPARTMENT TOTAL, SECRETARY OF STATE
Personal Services $997,220 $139,311 $544,754 $1,681,285
Operating Expenses $577,781 $1,872,053 $561,894 $3,011,728
Total $1,575,001 $2,011,364 $1,106,648 $4,693,013
FTE
17.6
SECTION 29. STATE TREASURER
(1) Treasury Management
Personal Services $527,116 $0 $0 $527,116
Operating Expenses $223,978 $0 $0 $223,978
Total $751,094 $0 $0 $751,094
FTE
5.1
(2) Unclaimed Property - Informational
Operating Expenses $0 $0 $37,525,105 $37,525,105
Total $0 $0 $37,525,105 $37,525,105
FTE
0.0
(3) Unclaimed Property Operations
Personal Services $581,835 $0 $0 $581,835
Operating Expenses $801,675 $0 $0 $801,675
Total $1,383,510 $0 $0 $1,383,510
FTE
5.9
(4) Investment of State Funds
Personal Services $0 $0 $9,738,386 $9,738,386
Operating Expenses $0 $0 $3,152,686 $3,152,686
Total $0 $0 $12,891,072 $12,891,072
FTE
35.0
(5) Performance Based Compensation
Personal Services $0 $0 $17,256,902 $17,256,902
Total $0 $0 $17,256,902 $17,256,902
FTE
0.0
(6) DEPARTMENT TOTAL, STATE TREASURER
Personal Services $1,108,951 $0 $26,995,288 $28,104,239
Operating Expenses $1,025,653 $0 $40,677,791 $41,703,444
Total $2,134,604 $0 $67,673,079 $69,807,683 25.932.11 31 220
SB220 ENROLLED
GENERAL FEDERAL OTHER TOTAL
FUNDS FUNDS FUNDS FUNDS
FTE
46.0
SECTION 30. STATE AUDITOR
(1) State Auditor
Personal Services $1,688,983 $0 $0 $1,688,983
Operating Expenses $215,011 $0 $0 $215,011
Total $1,903,994 $0 $0 $1,903,994
FTE
17.0
(2) DEPARTMENT TOTAL, STATE AUDITOR
Personal Services $1,688,983 $0 $0 $1,688,983
Operating Expenses $215,011 $0 $0 $215,011
Total $1,903,994 $0 $0 $1,903,994
FTE
17.0
SECTION 31. STATE
Personal Services $600,907,630 $251,144,040 $629,570,859 $1,481,622,529
Operating Expenses $1,852,619,133 $2,860,424,017 $1,095,018,122 $5,808,061,272
Single Line Item Appropriation $9,458,352 $0 $755,066 $10,213,418
Total $2,462,985,115 $3,111,568,057 $1,725,344,047 $7,299,897,219
FTE
14,095.3
Section 32. The state treasurer shall transfer, to the general fund, moneys from the following
funds, in the amounts and for the purposes herein indicated:
From the state highway fund:
Radio Communications Operations $4,759,149
Governor's Office Operations $118,958
From the game, fish and parks fund:
Radio Communications Operations $65,843
From the game, fish and parks administrative revolving fund:
Governor's Office Operations $20,029
From the motor vehicle fund:
Radio Communications Operations $742,398 25.932.11 32 220
SB220 ENROLLED
Section 33. The state treasurer shall transfer to the general fund $2,000,000 from the
veterans home operating fund created by § 33A-4-24.
Section 34. The state treasurer shall transfer to the general fund, from the health care trust
fund, moneys in the amount identified by notice of the state investment officer pursuant to
S.D. Const., Art. XIII, § 21, for the Department of Education - state aid to education.
Section 35. The state treasurer shall transfer to the general fund, from the health care trust
fund, moneys in the amount identified by notice of the state investment officer pursuant to
§ 4-5-29.1, for the Department of Social Services - medical services.
Section 36. The state treasurer shall transfer to the general fund, from the education
enhancement trust fund, moneys in 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
the Board of Regents - postsecondary scholarship grant programs. 25.932.11 33 220
SB220 ENROLLED
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 common schools.
I certify that the attached Act originated in
the:
Senate as Bill No. 220
Secretary of the Senate
President of the Senate
Attest:
Secretary of the Senate
Speaker of the House
Attest:
Chief Clerk
Senate Bill No. 220
File No. ____
Chapter No. ______
Received at this Executive Office
this _____ day of _____________,
2025 at ____________M.
By
for the Governor
The attached Act is hereby
approved this ________ day of
______________, A.D., 2025
Governor
STATE OF SOUTH DAKOTA ,
ss.
Office of the Secretary of State
Filed ____________, 2025
at _________ o'clock __M.
Secretary of State
By
Asst. Secretary of State