South Dakota 2025 Regular Session

South Dakota Senate Bill SB220 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	25.932.11 100th Legislative Session 220
	1	+	25.932.10 100th Legislative Session 220
2	2
3	3
4	4		2025 South Dakota Legislature
5	5		Senate Bill 220
6		-	ENROLLED
7		-
8		-	AN ACT
9		-
10		-
11		-	ENTITLED An Act to appropriate money for the ordinary expenses of the legislative,
12		-	judicial, and executive departments of the state, the current expenses of
13		-	state institutions, interest on the public debt, and common schools.
	6	+
	7	+
	8	+
	9	+
	10	+
	11	+
	12	+	Introduced by: The Joint Committee on Appropriations
	13	+
	14	+	Underscores indicate new language.
	15	+	Overstrikes indicate deleted language.
	16	+	An Act to appropriate money for the ordinary expenses of the legislative, judicial,
	17	+	and executive departments of the state, the current expenses of state
	18	+	institutions, interest on the public debt, and common schools.
14	19		BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
15	20		Section 1. There is appropriated out of any money in the state treasury not otherwise
16	21		appropriated the following sums of money or expenditure authority, or so much thereof as
17	22		may be necessary, for the ordinary expenses of the legislative, judicial, and executive
18	23		departments of the state, certain officers, boards, and commissions, and support and
19	24		maintenance of the educational, charitable, and penal institutions of the state for the fiscal
20	25		year ending June 30, 2026.
21	26		GENERAL FEDERAL OTHER TOTAL
22	27		FUNDS FUNDS FUNDS FUNDS
23	28		SECTION 2. OFFICE OF THE GOVERNOR
24	29		(1) Office of the Governor
25	30
26	31		Personal Services $2,422,327 $0 $0 $2,422,327
27	32
28	33		Operating Expenses $561,587 $0 $0 $561,587
29	34
30	35
31	36		Total $2,983,914 $0 $0 $2,983,914
32	37
33	38		FTE
34	39		21.5
35	40
36	41		(2) Governor's Contingency Fund
37	42
38	43		Operating Expenses $75,000 $0 $0 $75,000
39	44
40	45
41	46		Total $75,000 $0 $0 $75,000
42	47
43	48		FTE
44	49		0.0
45	50
46	51		(3) Governor's Office of Economic Development
47	52
48	53		Personal Services $3,097,358 $399,114 $982,013 $4,478,485
49	54
50	55		Operating Expenses $1,368,614 $28,675,155 $39,426,737 $69,470,506
51	56
52	57
53	58		Total $4,465,972 $29,074,269 $40,408,750 $73,948,991
54	59
55	60		FTE
56	61		41.6
57	62
58	63		(4) SD Housing Development Authority - Informational
59	64
60	65		Personal Services $0 $2,295,369 $6,118,176 $8,413,545
61	66
62		-	Operating Expenses $0 $832,726 $12,949,778 $13,782,504 25.932.11 2 220
63		-	SB220 ENROLLED
	67	+	Operating Expenses $0 $832,726 $12,949,778 $13,782,504
	68	+	1
	69	+	2
	70	+	3
	71	+	4
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	92	+	25
	93	+	26
	94	+	27
	95	+	28 25.932.10 2 220
	96	+	Underscores indicate new language.
	97	+	Overstrikes indicate deleted language.
64	98		GENERAL FEDERAL OTHER TOTAL
65	99		FUNDS FUNDS FUNDS FUNDS
66	100
67	101
68	102		Total $0 $3,128,095 $19,067,954 $22,196,049
69	103
70	104		FTE
71	105		76.0
72	106
73	107		(5) SD Science and Tech Authority - Informational
74	108
75	109		Personal Services $0 $0 $509,697 $509,697
76	110
77	111		Operating Expenses $0 $0 $1,851,262 $1,851,262
78	112
79	113
80	114		Total $0 $0 $2,360,959 $2,360,959
81	115
82	116		FTE
83	117		6.7
84	118
85	119		(6) Ellsworth Authority - Informational
86	120
87	121		Operating Expenses $0 $0 $847,475 $847,475
88	122
89	123
90	124		Total $0 $0 $847,475 $847,475
91	125
92	126		FTE
93	127		0.0
94	128
95	129		(7) REDI Grants
96	130
97	131		Operating Expenses $0 $0 $1,626,608 $1,626,608
98	132
99	133
100	134		Total $0 $0 $1,626,608 $1,626,608
101	135
102	136		FTE
103	137		0.0
104	138
105	139		(8) Local Infrastructure Improvement
106	140
107	141		Operating Expenses $1,470,000 $0 $1,470,000 $2,940,000
108	142
109	143
110	144		Total $1,470,000 $0 $1,470,000 $2,940,000
111	145
112	146		FTE
113	147		0.0
114	148
115	149		(9) Economic Development Partnership
116	150
117	151		Operating Expenses $0 $0 $50,000 $50,000
118	152
119	153
120	154		Total $0 $0 $50,000 $50,000
121	155
122	156		FTE
123	157		0.0
124	158
125	159		(10) SD Housing Opportunity
126	160
127	161		Operating Expenses $1,040,000 $0 $3,040,000 $4,080,000
128	162
129	163
130	164		Total $1,040,000 $0 $3,040,000 $4,080,000
131	165
132	166		FTE
133	167		0.0
134	168
135	169		(11) Workforce Education
136	170
137	171		Operating Expenses $490,000 $0 $0 $490,000
138	172
139	173
140	174		Total $490,000 $0 $0 $490,000
141	175
142	176		FTE
143	177		0.0
144	178
145	179		(12) Lt. Governor
146	180
147	181		Personal Services $27,394 $0 $0 $27,394
148	182
149	183		Operating Expenses $15,080 $0 $0 $15,080
150	184
151	185
152		-	Total $42,474 $0 $0 $42,474 25.932.11 3 220
153		-	SB220 ENROLLED
	186	+	Total $42,474 $0 $0 $42,474
	187	+	1
	188	+	2
	189	+	3
	190	+	4
	191	+	5
	192	+	6
	193	+	7
	194	+	8
	195	+	9
	196	+	10
	197	+	11
	198	+	12
	199	+	13
	200	+	14
	201	+	15
	202	+	16
	203	+	17
	204	+	18
	205	+	19
	206	+	20
	207	+	21
	208	+	22
	209	+	23
	210	+	24
	211	+	25
	212	+	26
	213	+	27
	214	+	28
	215	+	29
	216	+	30
	217	+	31
	218	+	32
	219	+	33 25.932.10 3 220
	220	+	Underscores indicate new language.
	221	+	Overstrikes indicate deleted language.
154	222		GENERAL FEDERAL OTHER TOTAL
155	223		FUNDS FUNDS FUNDS FUNDS
156	224
157	225		FTE
158	226		0.5
159	227
160	228		(13) DEPARTMENT TOTAL, OFFICE OF THE GOVERNOR
161	229
162	230		Personal Services $5,547,079 $2,694,483 $7,609,886 $15,851,448
163	231
164	232		Operating Expenses $5,020,281 $29,507,881 $61,261,860 $95,790,022
165	233
166	234
167	235		Total $10,567,360 $32,202,364 $68,871,746 $111,641,470
168	236
169	237		FTE
170	238		146.3
171	239
172	240		SECTION 3. BUREAU OF FINANCE AND MANAGEMENT (BFM)
173	241		(1) Bureau of Finance and Management
174	242
175	243		Personal Services $1,046,989 $0 $4,347,658 $5,394,647
176	244
177	245		Operating Expenses $306,536 $0 $5,208,630 $5,515,166
178	246
179	247
180	248		Total $1,353,525 $0 $9,556,288 $10,909,813
181	249
182	250		FTE
183	251		48.0
184	252
185	253		(2) Computer Services and Development
186	254
187	255		Operating Expenses $0 $0 $2,000,000 $2,000,000
188	256
189	257
190	258		Total $0 $0 $2,000,000 $2,000,000
191	259
192	260		FTE
193	261		0.0
194	262
195	263		(3) Building Authority - Informational
196	264
197	265		Personal Services $0 $0 $3,740 $3,740
198	266
199	267		Operating Expenses $0 $0 $1,335,518 $1,335,518
200	268
201	269
202	270		Total $0 $0 $1,339,258 $1,339,258
203	271
204	272		FTE
205	273		0.0
206	274
207	275		(4) Health and Education Facilities Authority - Informational
208	276
209	277		Personal Services $0 $0 $702,499 $702,499
210	278
211	279		Operating Expenses $0 $0 $280,087 $280,087
212	280
213	281
214	282		Total $0 $0 $982,586 $982,586
215	283
216	284		FTE
217	285		5.0
218	286
219	287		(5) Employee Compensation and Billing Pools
220	288
221	289		Personal Services $9,892,756 $4,200,969 $9,809,506 $23,903,231
222	290
223	291		Operating Expenses $1,803,149 $1,201,447 $3,265,623 $6,270,219
224	292
225	293
226	294		Total $11,695,905 $5,402,416 $13,075,129 $30,173,450
227	295
228	296		FTE
229	297		0.0
230	298
231	299		(6) Educational Enhancement Funding Corporation - Informational
232	300
233	301		Operating Expenses $0 $0 $140,314 $140,314
234	302
235	303
236	304		Total $0 $0 $140,314 $140,314
237	305
238	306		FTE
239	307		0.0
240	308
241	309		(7) DEPARTMENT TOTAL, BUREAU OF FINANCE AND MANAGEMENT (BFM)
242	310
243		-	Personal Services $10,939,745 $4,200,969 $14,863,403 $30,004,117 25.932.11 4 220
244		-	SB220 ENROLLED
	311	+	Personal Services $10,939,745 $4,200,969 $14,863,403 $30,004,117
	312	+	1
	313	+	2
	314	+	3
	315	+	4
	316	+	5
	317	+	6
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	326	+	15
	327	+	16
	328	+	17
	329	+	18
	330	+	19
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	337	+	26
	338	+	27
	339	+	28
	340	+	29
	341	+	30
	342	+	31
	343	+	32
	344	+	33
	345	+	34
	346	+	35
	347	+	36 25.932.10 4 220
	348	+	Underscores indicate new language.
	349	+	Overstrikes indicate deleted language.
245	350		GENERAL FEDERAL OTHER TOTAL
246	351		FUNDS FUNDS FUNDS FUNDS
247	352
248	353		Operating Expenses $2,109,685 $1,201,447 $12,230,172 $15,541,304
249	354
250	355
251	356		Total $13,049,430 $5,402,416 $27,093,575 $45,545,421
252	357
253	358		FTE
254	359		53.0
255	360
256	361		SECTION 4. BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA)
257	362		(1) Administrative Services
258	363
259	364		Personal Services $0 $0 $392,228 $392,228
260	365
261	366		Operating Expenses $683 $0 $127,480 $128,163
262	367
263	368
264	369		Total $683 $0 $519,708 $520,391
265	370
266	371		FTE
267	372		2.3
268	373
269	374		(2) Central Services
270	375
271	376		Personal Services $257,900 $0 $9,286,111 $9,544,011
272	377
273	378		Operating Expenses $226,027 $0 $20,094,513 $20,320,540
274	379
275	380
276	381		Total $483,927 $0 $29,380,624 $29,864,551
277	382
278	383		FTE
279	384		131.5
280	385
281	386		(3) State Engineer
282	387
283	388		Personal Services $0 $0 $1,663,430 $1,663,430
284	389
285	390		Operating Expenses $0 $0 $385,946 $385,946
286	391
287	392
288	393		Total $0 $0 $2,049,376 $2,049,376
289	394
290	395		FTE
291	396		16.0
292	397
293	398		(4) Statewide Maintenance and Repair
294	399
295	400		Operating Expenses $13,498,276 $500,000 $3,839,246 $17,837,522
296	401
297	402
298	403		Total $13,498,276 $500,000 $3,839,246 $17,837,522
299	404
300	405		FTE
301	406		0.0
302	407
303	408		(5) Office of Hearing Examiners
304	409
305	410		Personal Services $397,623 $0 $0 $397,623
306	411
307	412		Operating Expenses $90,886 $0 $0 $90,886
308	413
309	414
310	415		Total $488,509 $0 $0 $488,509
311	416
312	417		FTE
313	418		3.0
314	419
315	420		(6) Obligation Recovery Center
316	421
317	422		Operating Expenses $0 $0 $1,240,000 $1,240,000
318	423
319	424
320	425		Total $0 $0 $1,240,000 $1,240,000
321	426
322	427		FTE
323	428		0.0
324	429
325	430		(7) Risk Management Administration - Informational
326	431
327	432		Personal Services $0 $0 $1,701,675 $1,701,675
328	433
329	434		Operating Expenses $0 $0 $9,324,175 $9,324,175
330	435
331	436
332	437		Total $0 $0 $11,025,850 $11,025,850
333	438
334	439		FTE
335		-	13.0 25.932.11 5 220
336		-	SB220 ENROLLED
	440	+	13.0
	441	+	1
	442	+	2
	443	+	3
	444	+	4
	445	+	5
	446	+	6
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	453	+	13
	454	+	14
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	456	+	16
	457	+	17
	458	+	18
	459	+	19
	460	+	20
	461	+	21
	462	+	22
	463	+	23
	464	+	24
	465	+	25
	466	+	26
	467	+	27
	468	+	28
	469	+	29
	470	+	30
	471	+	31
	472	+	32
	473	+	33
	474	+	34
	475	+	35
	476	+	36
	477	+	37 25.932.10 5 220
	478	+	Underscores indicate new language.
	479	+	Overstrikes indicate deleted language.
337	480		GENERAL FEDERAL OTHER TOTAL
338	481		FUNDS FUNDS FUNDS FUNDS
339	482
340	483		(8) Risk Management Claims - Informational
341	484
342	485		Operating Expenses $0 $0 $6,727,456 $6,727,456
343	486
344	487
345	488		Total $0 $0 $6,727,456 $6,727,456
346	489
347	490		FTE
348	491		0.0
349	492
350	493		(9) Captive Insurance Pool
351	494
352	495		Operating Expenses $0 $0 $1,836,000 $1,836,000
353	496
354	497
355	498		Total $0 $0 $1,836,000 $1,836,000
356	499
357	500		FTE
358	501		0.0
359	502
360	503		(10) Personnel Management/Employee Benefits
361	504
362	505		Personal Services $311,168 $0 $6,274,477 $6,585,645
363	506
364	507		Operating Expenses $70,038 $0 $3,602,112 $3,672,150
365	508
366	509
367	510		Total $381,206 $0 $9,876,589 $10,257,795
368	511
369	512		FTE
370	513		71.2
371	514
372	515		(11) DEPARTMENT TOTAL, BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA)
373	516
374	517		Personal Services $966,691 $0 $19,317,921 $20,284,612
375	518
376	519		Operating Expenses $13,885,910 $500,000 $47,176,928 $61,562,838
377	520
378	521
379	522		Total $14,852,601 $500,000 $66,494,849 $81,847,450
380	523
381	524		FTE
382	525		237.0
383	526
384	527		SECTION 5. BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
385	528		(1) Data Centers
386	529
387	530		Personal Services $0 $0 $7,591,077 $7,591,077
388	531
389	532		Operating Expenses $0 $0 $8,681,679 $8,681,679
390	533
391	534
392	535		Total $0 $0 $16,272,756 $16,272,756
393	536
394	537		FTE
395	538		65.0
396	539
397	540		(2) Development
398	541
399	542		Personal Services $0 $0 $15,307,027 $15,307,027
400	543
401	544		Operating Expenses $0 $0 $2,494,796 $2,494,796
402	545
403	546
404	547		Total $0 $0 $17,801,823 $17,801,823
405	548
406	549		FTE
407	550		136.0
408	551
409	552		(3) Telecommunications Services
410	553
411	554		Personal Services $0 $0 $11,217,726 $11,217,726
412	555
413	556		Operating Expenses $0 $0 $20,704,510 $20,704,510
414	557
415	558
416	559		Total $0 $0 $31,922,236 $31,922,236
417	560
418	561		FTE
419	562		100.0
420	563
421	564		(4) South Dakota Public Broadcasting
422	565
423	566		Personal Services $3,987,654 $0 $1,597,615 $5,585,269
424	567
425		-	Operating Expenses $1,583,294 $272,484 $2,959,669 $4,815,447 25.932.11 6 220
426		-	SB220 ENROLLED
	568	+	Operating Expenses $1,583,294 $272,484 $2,959,669 $4,815,447
	569	+	1
	570	+	2
	571	+	3
	572	+	4
	573	+	5
	574	+	6
	575	+	7
	576	+	8
	577	+	9
	578	+	10
	579	+	11
	580	+	12
	581	+	13
	582	+	14
	583	+	15
	584	+	16
	585	+	17
	586	+	18
	587	+	19
	588	+	20
	589	+	21
	590	+	22
	591	+	23
	592	+	24
	593	+	25
	594	+	26
	595	+	27
	596	+	28
	597	+	29
	598	+	30
	599	+	31
	600	+	32
	601	+	33
	602	+	34
	603	+	35
	604	+	36
	605	+	37
	606	+	38 25.932.10 6 220
	607	+	Underscores indicate new language.
	608	+	Overstrikes indicate deleted language.
427	609		GENERAL FEDERAL OTHER TOTAL
428	610		FUNDS FUNDS FUNDS FUNDS
429	611
430	612
431	613		Total $5,570,948 $272,484 $4,557,284 $10,400,716
432	614
433	615		FTE
434	616		63.5
435	617
436	618		(5) BIT Administration
437	619
438	620		Personal Services $0 $0 $1,975,927 $1,975,927
439	621
440	622		Operating Expenses $0 $0 $4,596,024 $4,596,024
441	623
442	624
443	625		Total $0 $0 $6,571,951 $6,571,951
444	626
445	627		FTE
446	628		15.0
447	629
448	630		(6) State Radio Engineering
449	631
450	632		Personal Services $1,211,945 $13,335 $18,193 $1,243,473
451	633
452	634		Operating Expenses $3,659,509 $86,072 $145,625 $3,891,206
453	635
454	636
455	637		Total $4,871,454 $99,407 $163,818 $5,134,679
456	638
457	639		FTE
458	640		11.0
459	641
460	642		(7) DEPARTMENT TOTAL, BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
461	643
462	644		Personal Services $5,199,599 $13,335 $37,707,565 $42,920,499
463	645
464	646		Operating Expenses $5,242,803 $358,556 $39,582,303 $45,183,662
465	647
466	648
467	649		Total $10,442,402 $371,891 $77,289,868 $88,104,161
468	650
469	651		FTE
470	652		390.5
471	653
472	654		SECTION 6. DEPARTMENT OF REVENUE
473	655		(1) Administration, Secretary of Revenue
474	656
475	657		Personal Services $0 $0 $3,148,494 $3,148,494
476	658
477	659		Operating Expenses $0 $0 $2,411,095 $2,411,095
478	660
479	661
480	662		Total $0 $0 $5,559,589 $5,559,589
481	663
482	664		FTE
483	665		30.0
484	666
485	667		(2) Business Tax
486	668
487	669		Personal Services $0 $0 $6,047,695 $6,047,695
488	670
489	671		Operating Expenses $0 $0 $1,446,529 $1,446,529
490	672
491	673
492	674		Total $0 $0 $7,494,224 $7,494,224
493	675
494	676		FTE
495	677		69.5
496	678
497	679		(3) Motor Vehicles
498	680
499	681		Personal Services $0 $0 $3,768,888 $3,768,888
500	682
501	683		Operating Expenses $0 $397,295 $9,024,503 $9,421,798
502	684
503	685
504	686		Total $0 $397,295 $12,793,391 $13,190,686
505	687
506	688		FTE
507	689		48.0
508	690
509	691		(4) Property Taxes
510	692
511	693		Personal Services $861,421 $0 $0 $861,421
512	694
513	695		Operating Expenses $270,493 $0 $0 $270,493
514	696
515	697
516		-	Total $1,131,914 $0 $0 $1,131,914 25.932.11 7 220
517		-	SB220 ENROLLED
	698	+	Total $1,131,914 $0 $0 $1,131,914
	699	+	1
	700	+	2
	701	+	3
	702	+	4
	703	+	5
	704	+	6
	705	+	7
	706	+	8
	707	+	9
	708	+	10
	709	+	11
	710	+	12
	711	+	13
	712	+	14
	713	+	15
	714	+	16
	715	+	17
	716	+	18
	717	+	19
	718	+	20
	719	+	21
	720	+	22
	721	+	23
	722	+	24
	723	+	25
	724	+	26
	725	+	27
	726	+	28
	727	+	29
	728	+	30
	729	+	31
	730	+	32
	731	+	33
	732	+	34
	733	+	35
	734	+	36 25.932.10 7 220
	735	+	Underscores indicate new language.
	736	+	Overstrikes indicate deleted language.
518	737		GENERAL FEDERAL OTHER TOTAL
519	738		FUNDS FUNDS FUNDS FUNDS
520	739
521	740		FTE
522	741		9.0
523	742
524	743		(5) Audits
525	744
526	745		Personal Services $0 $0 $5,553,227 $5,553,227
527	746
528	747		Operating Expenses $0 $0 $757,056 $757,056
529	748
530	749
531	750		Total $0 $0 $6,310,283 $6,310,283
532	751
533	752		FTE
534	753		55.0
535	754
536	755		(6) Instant and On-line Operations - Informational
537	756
538	757		Personal Services $0 $0 $2,067,429 $2,067,429
539	758
540	759		Operating Expenses $0 $0 $61,069,549 $61,069,549
541	760
542	761
543	762		Total $0 $0 $63,136,978 $63,136,978
544	763
545	764		FTE
546	765		21.0
547	766
548	767		(7) Video Lottery
549	768
550	769		Personal Services $0 $0 $991,451 $991,451
551	770
552	771		Operating Expenses $0 $0 $2,004,536 $2,004,536
553	772
554	773
555	774		Total $0 $0 $2,995,987 $2,995,987
556	775
557	776		FTE
558	777		10.0
559	778
560	779		(8) Commission on Gaming - Informational
561	780
562	781		Personal Services $0 $0 $1,481,622 $1,481,622
563	782
564	783		Operating Expenses $0 $0 $9,838,176 $9,838,176
565	784
566	785
567	786		Total $0 $0 $11,319,798 $11,319,798
568	787
569	788		FTE
570	789		16.0
571	790
572	791		(9) DEPARTMENT TOTAL, DEPARTMENT OF REVENUE
573	792
574	793		Personal Services $861,421 $0 $23,058,806 $23,920,227
575	794
576	795		Operating Expenses $270,493 $397,295 $86,551,444 $87,219,232
577	796
578	797
579	798		Total $1,131,914 $397,295 $109,610,250 $111,139,459
580	799
581	800		FTE
582	801		258.5
583	802
584	803		SECTION 7. DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES
585	804		(1) Administration, Secretary of Agriculture
586	805
587	806		Personal Services $1,091,269 $465,220 $331,365 $1,887,854
588	807
589	808		Operating Expenses $845,915 $1,266,780 $463,325 $2,576,020
590	809
591	810
592	811		Total $1,937,184 $1,732,000 $794,690 $4,463,874
593	812
594	813		FTE
595	814		18.0
596	815
597	816		(2) Agricultural and Environmental Services
598	817
599	818		Personal Services $3,615,829 $3,656,262 $3,644,571 $10,916,662
600	819
601	820		Operating Expenses $433,682 $3,883,169 $1,828,201 $6,145,052
602	821
603	822
604	823		Total $4,049,511 $7,539,431 $5,472,772 $17,061,714
605	824
606	825		FTE
607	826		94.9
608		-	25.932.11 8 220
609		-	SB220 ENROLLED
	827	+
	828	+	1
	829	+	2
	830	+	3
	831	+	4
	832	+	5
	833	+	6
	834	+	7
	835	+	8
	836	+	9
	837	+	10
	838	+	11
	839	+	12
	840	+	13
	841	+	14
	842	+	15
	843	+	16
	844	+	17
	845	+	18
	846	+	19
	847	+	20
	848	+	21
	849	+	22
	850	+	23
	851	+	24
	852	+	25
	853	+	26
	854	+	27
	855	+	28
	856	+	29
	857	+	30
	858	+	31
	859	+	32
	860	+	33
	861	+	34
	862	+	35
	863	+	36 25.932.10 8 220
	864	+	Underscores indicate new language.
	865	+	Overstrikes indicate deleted language.
610	866		GENERAL FEDERAL OTHER TOTAL
611	867		FUNDS FUNDS FUNDS FUNDS
612	868		(3) Resource Conservation & Forestry
613	869
614	870		Personal Services $1,902,367 $1,609,377 $422,027 $3,933,771
615	871
616	872		Operating Expenses $427,967 $2,831,548 $1,810,288 $5,069,803
617	873
618	874
619	875		Total $2,330,334 $4,440,925 $2,232,315 $9,003,574
620	876
621	877		FTE
622	878		45.1
623	879
624	880		(4) Animal Industry Board
625	881
626	882		Personal Services $2,529,639 $1,578,537 $174,616 $4,282,792
627	883
628	884		Operating Expenses $482,347 $745,868 $211,022 $1,439,237
629	885
630	886
631	887		Total $3,011,986 $2,324,405 $385,638 $5,722,029
632	888
633	889		FTE
634	890		42.0
635	891
636	892		(5) American Dairy Association - Informational
637	893
638	894		Operating Expenses $0 $0 $5,423,100 $5,423,100
639	895
640	896
641	897		Total $0 $0 $5,423,100 $5,423,100
642	898
643	899		FTE
644	900		0.0
645	901
646	902		(6) Wheat Commission - Informational
647	903
648	904		Personal Services $0 $0 $211,425 $211,425
649	905
650	906		Operating Expenses $0 $0 $1,823,657 $1,823,657
651	907
652	908
653	909		Total $0 $0 $2,035,082 $2,035,082
654	910
655	911		FTE
656	912		2.0
657	913
658	914		(7) Oilseeds Council - Informational
659	915
660	916		Personal Services $0 $0 $3,736 $3,736
661	917
662	918		Operating Expenses $0 $0 $347,448 $347,448
663	919
664	920
665	921		Total $0 $0 $351,184 $351,184
666	922
667	923		FTE
668	924		0.0
669	925
670	926		(8) Soybean Research and Promotion Council - Informational
671	927
672	928		Personal Services $0 $0 $869,021 $869,021
673	929
674	930		Operating Expenses $0 $0 $17,014,800 $17,014,800
675	931
676	932
677	933		Total $0 $0 $17,883,821 $17,883,821
678	934
679	935		FTE
680	936		9.0
681	937
682	938		(9) Brand Board - Informational
683	939
684	940		Personal Services $0 $0 $2,460,408 $2,460,408
685	941
686	942		Operating Expenses $0 $0 $635,205 $635,205
687	943
688	944
689	945		Total $0 $0 $3,095,613 $3,095,613
690	946
691	947		FTE
692	948		35.0
693	949
694	950		(10) Corn Utilization Council - Informational
695	951
696	952		Operating Expenses $0 $0 $6,069,937 $6,069,937
697	953
698	954
699		-	Total $0 $0 $6,069,937 $6,069,937 25.932.11 9 220
700		-	SB220 ENROLLED
	955	+	Total $0 $0 $6,069,937 $6,069,937
	956	+	1
	957	+	2
	958	+	3
	959	+	4
	960	+	5
	961	+	6
	962	+	7
	963	+	8
	964	+	9
	965	+	10
	966	+	11
	967	+	12
	968	+	13
	969	+	14
	970	+	15
	971	+	16
	972	+	17
	973	+	18
	974	+	19
	975	+	20
	976	+	21
	977	+	22
	978	+	23
	979	+	24
	980	+	25
	981	+	26
	982	+	27
	983	+	28
	984	+	29
	985	+	30
	986	+	31
	987	+	32
	988	+	33
	989	+	34
	990	+	35
	991	+	36
	992	+	37 25.932.10 9 220
	993	+	Underscores indicate new language.
	994	+	Overstrikes indicate deleted language.
701	995		GENERAL FEDERAL OTHER TOTAL
702	996		FUNDS FUNDS FUNDS FUNDS
703	997
704	998		FTE
705	999		0.0
706	1000
707	1001		(11) Board of Veterinary Medical Examiners - Informational
708	1002
709	1003		Personal Services $0 $0 $5,063 $5,063
710	1004
711	1005		Operating Expenses $0 $0 $56,793 $56,793
712	1006
713	1007
714	1008		Total $0 $0 $61,856 $61,856
715	1009
716	1010		FTE
717	1011		0.0
718	1012
719	1013		(12) Pulse Crops Council - Informational
720	1014
721	1015		Personal Services $0 $0 $4,468 $4,468
722	1016
723	1017		Operating Expenses $0 $0 $64,900 $64,900
724	1018
725	1019
726	1020		Total $0 $0 $69,368 $69,368
727	1021
728	1022		FTE
729	1023		0.0
730	1024
731	1025		(13) State Fair
732	1026
733	1027		Personal Services $0 $0 $1,540,939 $1,540,939
734	1028
735	1029		Operating Expenses $325,760 $0 $3,359,908 $3,685,668
736	1030
737	1031
738	1032		Total $325,760 $0 $4,900,847 $5,226,607
739	1033
740	1034		FTE
741	1035		21.5
742	1036
743	1037		(14) Financial and Technical Assistance
744	1038
745	1039		Personal Services $2,116,629 $1,301,982 $930,454 $4,349,065
746	1040
747	1041		Operating Expenses $423,788 $1,401,425 $202,664 $2,027,877
748	1042
749	1043
750	1044		Total $2,540,417 $2,703,407 $1,133,118 $6,376,942
751	1045
752	1046		FTE
753	1047		32.0
754	1048
755	1049		(15) Office of Water
756	1050
757	1051		Personal Services $1,598,445 $1,630,559 $1,191,526 $4,420,530
758	1052
759	1053		Operating Expenses $449,048 $4,111,694 $787,167 $5,347,909
760	1054
761	1055
762	1056		Total $2,047,493 $5,742,253 $1,978,693 $9,768,439
763	1057
764	1058		FTE
765	1059		50.0
766	1060
767	1061		(16) Livestock Cleanup Fund - Informational
768	1062
769	1063		Operating Expenses $0 $0 $765,000 $765,000
770	1064
771	1065
772	1066		Total $0 $0 $765,000 $765,000
773	1067
774	1068		FTE
775	1069		0.0
776	1070
777	1071		(17) Regulated Response Fund - Informational
778	1072
779	1073		Operating Expenses $0 $0 $1,750,001 $1,750,001
780	1074
781	1075
782	1076		Total $0 $0 $1,750,001 $1,750,001
783	1077
784	1078		FTE
785	1079		0.0
786	1080
787	1081		(18) Petroleum Release Compensation
788	1082
789	1083		Personal Services $0 $0 $390,953 $390,953
790	1084
791		-	Operating Expenses $0 $0 $77,919 $77,919 25.932.11 10 220
792		-	SB220 ENROLLED
	1085	+	Operating Expenses $0 $0 $77,919 $77,919
	1086	+	1
	1087	+	2
	1088	+	3
	1089	+	4
	1090	+	5
	1091	+	6
	1092	+	7
	1093	+	8
	1094	+	9
	1095	+	10
	1096	+	11
	1097	+	12
	1098	+	13
	1099	+	14
	1100	+	15
	1101	+	16
	1102	+	17
	1103	+	18
	1104	+	19
	1105	+	20
	1106	+	21
	1107	+	22
	1108	+	23
	1109	+	24
	1110	+	25
	1111	+	26
	1112	+	27
	1113	+	28
	1114	+	29
	1115	+	30
	1116	+	31
	1117	+	32
	1118	+	33
	1119	+	34
	1120	+	35
	1121	+	36
	1122	+	37
	1123	+	38 25.932.10 10 220
	1124	+	Underscores indicate new language.
	1125	+	Overstrikes indicate deleted language.
793	1126		GENERAL FEDERAL OTHER TOTAL
794	1127		FUNDS FUNDS FUNDS FUNDS
795	1128
796	1129
797	1130		Total $0 $0 $468,872 $468,872
798	1131
799	1132		FTE
800	1133		3.0
801	1134
802	1135		(19) Petroleum Release Compensation - Informational
803	1136
804	1137		Operating Expenses $0 $0 $2,100,000 $2,100,000
805	1138
806	1139
807	1140		Total $0 $0 $2,100,000 $2,100,000
808	1141
809	1142		FTE
810	1143		0.0
811	1144
812	1145		(20) DEPARTMENT TOTAL, DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES
813	1146
814	1147		Personal Services $12,854,178 $10,241,937 $12,180,572 $35,276,687
815	1148
816	1149		Operating Expenses $3,388,507 $14,240,484 $44,791,335 $62,420,326
817	1150
818	1151
819	1152		Total $16,242,685 $24,482,421 $56,971,907 $97,697,013
820	1153
821	1154		FTE
822	1155		352.5
823	1156
824	1157		SECTION 8. DEPARTMENT OF TOURISM
825	1158		(1) Tourism
826	1159
827	1160		Personal Services $0 $0 $2,758,978 $2,758,978
828	1161
829	1162		Operating Expenses $0 $8,750,000 $21,416,353 $30,166,353
830	1163
831	1164
832	1165		Total $0 $8,750,000 $24,175,331 $32,925,331
833	1166
834	1167		FTE
835	1168		34.7
836	1169
837	1170		(2) Arts
838	1171
839	1172		Personal Services $0 $73,892 $380,199 $454,091
840	1173
841	1174		Operating Expenses $0 $1,460,408 $1,042,796 $2,503,204
842	1175
843	1176
844	1177		Total $0 $1,534,300 $1,422,995 $2,957,295
845	1178
846	1179		FTE
847	1180		4.0
848	1181
849	1182		(3) DEPARTMENT TOTAL, DEPARTMENT OF TOURISM
850	1183
851	1184		Personal Services $0 $73,892 $3,139,177 $3,213,069
852	1185
853	1186		Operating Expenses $0 $10,210,408 $22,459,149 $32,669,557
854	1187
855	1188
856	1189		Total $0 $10,284,300 $25,598,326 $35,882,626
857	1190
858	1191		FTE
859	1192		38.7
860	1193
861	1194		SECTION 9. DEPARTMENT OF GAME, FISH AND PARKS
862	1195		(1) Administration, Secretary of Game, Fish and Parks
863	1196
864	1197		Personal Services $196,539 $0 $2,219,950 $2,416,489
865	1198
866	1199		Operating Expenses $30,051 $0 $1,821,748 $1,851,799
867	1200
868	1201
869	1202		Total $226,590 $0 $4,041,698 $4,268,288
870	1203
871	1204		FTE
872	1205		23.3
873	1206
874	1207		(2) Wildlife - Informational
875	1208
876	1209		Personal Services $0 $8,595,098 $19,383,299 $27,978,397
877	1210
878	1211		Operating Expenses $0 $15,339,508 $21,159,862 $36,499,370
879	1212
880	1213
881		-	Total $0 $23,934,606 $40,543,161 $64,477,767 25.932.11 11 220
882		-	SB220 ENROLLED
	1214	+	Total $0 $23,934,606 $40,543,161 $64,477,767
	1215	+	1
	1216	+	2
	1217	+	3
	1218	+	4
	1219	+	5
	1220	+	6
	1221	+	7
	1222	+	8
	1223	+	9
	1224	+	10
	1225	+	11
	1226	+	12
	1227	+	13
	1228	+	14
	1229	+	15
	1230	+	16
	1231	+	17
	1232	+	18
	1233	+	19
	1234	+	20
	1235	+	21
	1236	+	22
	1237	+	23
	1238	+	24
	1239	+	25
	1240	+	26
	1241	+	27
	1242	+	28
	1243	+	29
	1244	+	30
	1245	+	31
	1246	+	32
	1247	+	33
	1248	+	34
	1249	+	35
	1250	+	36
	1251	+	37
	1252	+	38
	1253	+	39 25.932.10 11 220
	1254	+	Underscores indicate new language.
	1255	+	Overstrikes indicate deleted language.
883	1256		GENERAL FEDERAL OTHER TOTAL
884	1257		FUNDS FUNDS FUNDS FUNDS
885	1258
886	1259		FTE
887	1260		297.5
888	1261
889	1262		(3) Wildlife, Development, and Improvement - Informational
890	1263
891	1264		Operating Expenses $0 $6,712,500 $4,462,500 $11,175,000
892	1265
893	1266
894	1267		Total $0 $6,712,500 $4,462,500 $11,175,000
895	1268
896	1269		FTE
897	1270		0.0
898	1271
899	1272		(4) State Parks and Recreation
900	1273
901	1274		Personal Services $3,512,285 $1,700,513 $11,377,486 $16,590,284
902	1275
903	1276		Operating Expenses $2,446,136 $2,040,166 $13,309,401 $17,795,703
904	1277
905	1278
906	1279		Total $5,958,421 $3,740,679 $24,686,887 $34,385,987
907	1280
908	1281		FTE
909	1282		254.0
910	1283
911	1284		(5) State Parks and Recreation - Development and Improvement
912	1285
913	1286		Operating Expenses $0 $3,750,000 $9,595,000 $13,345,000
914	1287
915	1288
916	1289		Total $0 $3,750,000 $9,595,000 $13,345,000
917	1290
918	1291		FTE
919	1292		0.0
920	1293
921	1294		(6) Snowmobile Trails - Informational
922	1295
923	1296		Personal Services $0 $0 $514,595 $514,595
924	1297
925	1298		Operating Expenses $0 $0 $971,968 $971,968
926	1299
927	1300
928	1301		Total $0 $0 $1,486,563 $1,486,563
929	1302
930	1303		FTE
931	1304		9.1
932	1305
933	1306		(7) DEPARTMENT TOTAL, DEPARTMENT OF GAME, FISH AND PARKS
934	1307
935	1308		Personal Services $3,708,824 $10,295,611 $33,495,330 $47,499,765
936	1309
937	1310		Operating Expenses $2,476,187 $27,842,174 $51,320,479 $81,638,840
938	1311
939	1312
940	1313		Total $6,185,011 $38,137,785 $84,815,809 $129,138,605
941	1314
942	1315		FTE
943	1316		583.9
944	1317
945	1318		SECTION 10. DEPARTMENT OF TRIBAL RELATIONS
946	1319		(1) Office of Tribal Relations
947	1320
948	1321		Personal Services $685,080 $0 $0 $685,080
949	1322
950	1323		Operating Expenses $194,819 $0 $196,000 $390,819
951	1324
952	1325
953	1326		Total $879,899 $0 $196,000 $1,075,899
954	1327
955	1328		FTE
956	1329		7.0
957	1330
958	1331		(2) DEPARTMENT TOTAL, DEPARTMENT OF TRIBAL RELATIONS
959	1332
960	1333		Personal Services $685,080 $0 $0 $685,080
961	1334
962	1335		Operating Expenses $194,819 $0 $196,000 $390,819
963	1336
964	1337
965	1338		Total $879,899 $0 $196,000 $1,075,899
966	1339
967	1340		FTE
968	1341		7.0
969	1342
970	1343		SECTION 11. DEPARTMENT OF SOCIAL SERVICES
971		-	(1) Administration, Secretary of Social Services 25.932.11 12 220
972		-	SB220 ENROLLED
	1344	+	(1) Administration, Secretary of Social Services
	1345	+	1
	1346	+	2
	1347	+	3
	1348	+	4
	1349	+	5
	1350	+	6
	1351	+	7
	1352	+	8
	1353	+	9
	1354	+	10
	1355	+	11
	1356	+	12
	1357	+	13
	1358	+	14
	1359	+	15
	1360	+	16
	1361	+	17
	1362	+	18
	1363	+	19
	1364	+	20
	1365	+	21
	1366	+	22
	1367	+	23
	1368	+	24
	1369	+	25
	1370	+	26
	1371	+	27
	1372	+	28
	1373	+	29
	1374	+	30
	1375	+	31
	1376	+	32
	1377	+	33
	1378	+	34
	1379	+	35
	1380	+	36
	1381	+	37 25.932.10 12 220
	1382	+	Underscores indicate new language.
	1383	+	Overstrikes indicate deleted language.
973	1384		GENERAL FEDERAL OTHER TOTAL
974	1385		FUNDS FUNDS FUNDS FUNDS
975	1386
976	1387		Personal Services $7,294,857 $8,747,179 $13,615 $16,055,651
977	1388
978	1389		Operating Expenses $7,867,851 $14,433,904 $13,602 $22,315,357
979	1390
980	1391
981	1392		Total $15,162,708 $23,181,083 $27,217 $38,371,008
982	1393
983	1394		FTE
984	1395		201.2
985	1396
986	1397		(2) Economic Assistance
987	1398
988	1399		Personal Services $13,513,445 $17,730,851 $34,320 $31,278,616
989	1400
990	1401		Operating Expenses $20,761,945 $112,859,123 $1,056,842 $134,677,910
991	1402
992	1403
993	1404		Total $34,275,390 $130,589,974 $1,091,162 $165,956,526
994	1405
995	1406		FTE
996	1407		356.5
997	1408
998	1409		(3) Medical Services
999	1410
1000	1411		Personal Services $2,834,606 $4,673,070 $0 $7,507,676
1001	1412
1002	1413		Operating Expenses $391,703,409 $896,903,270 $280,701 $1,288,887,380
1003	1414
1004	1415
1005	1416		Total $394,538,015 $901,576,340 $280,701 $1,296,395,056
1006	1417
1007	1418		FTE
1008	1419		75.0
1009	1420
1010	1421		(4) Children's Services
1011	1422
1012	1423		Personal Services $18,168,515 $12,334,869 $2,553,814 $33,057,198
1013	1424
1014	1425		Operating Expenses $52,957,529 $41,939,948 $2,342,066 $97,239,543
1015	1426
1016	1427
1017	1428		Total $71,126,044 $54,274,817 $4,895,880 $130,296,741
1018	1429
1019	1430		FTE
1020	1431		364.8
1021	1432
1022	1433		(5) Behavioral Health
1023	1434
1024	1435		Personal Services $42,849,948 $9,658,997 $273,542 $52,782,487
1025	1436
1026	1437		Operating Expenses $96,506,062 $62,344,079 $4,052,611 $162,902,752
1027	1438
1028	1439
1029	1440		Total $139,356,010 $72,003,076 $4,326,153 $215,685,239
1030	1441
1031	1442		FTE
1032	1443		554.0
1033	1444
1034	1445		(6) Board of Counselor Examiners - Informational
1035	1446
1036	1447		Personal Services $0 $0 $13,577 $13,577
1037	1448
1038	1449		Operating Expenses $0 $0 $100,791 $100,791
1039	1450
1040	1451
1041	1452		Total $0 $0 $114,368 $114,368
1042	1453
1043	1454		FTE
1044	1455		0.0
1045	1456
1046	1457		(7) Board of Psychology Examiners - Informational
1047	1458
1048	1459		Personal Services $0 $0 $13,875 $13,875
1049	1460
1050	1461		Operating Expenses $0 $0 $76,390 $76,390
1051	1462
1052	1463
1053	1464		Total $0 $0 $90,265 $90,265
1054	1465
1055	1466		FTE
1056	1467		0.0
1057	1468
1058	1469		(8) Board of Social Work Examiners - Informational
1059	1470
1060	1471		Personal Services $0 $0 $11,477 $11,477
1061	1472
1062	1473		Operating Expenses $0 $0 $124,221 $124,221
1063		-	25.932.11 13 220
1064		-	SB220 ENROLLED
	1474	+
	1475	+	1
	1476	+	2
	1477	+	3
	1478	+	4
	1479	+	5
	1480	+	6
	1481	+	7
	1482	+	8
	1483	+	9
	1484	+	10
	1485	+	11
	1486	+	12
	1487	+	13
	1488	+	14
	1489	+	15
	1490	+	16
	1491	+	17
	1492	+	18
	1493	+	19
	1494	+	20
	1495	+	21
	1496	+	22
	1497	+	23
	1498	+	24
	1499	+	25
	1500	+	26
	1501	+	27
	1502	+	28
	1503	+	29
	1504	+	30
	1505	+	31
	1506	+	32
	1507	+	33
	1508	+	34
	1509	+	35
	1510	+	36 25.932.10 13 220
	1511	+	Underscores indicate new language.
	1512	+	Overstrikes indicate deleted language.
1065	1513		GENERAL FEDERAL OTHER TOTAL
1066	1514		FUNDS FUNDS FUNDS FUNDS
1067	1515
1068	1516		Total $0 $0 $135,698 $135,698
1069	1517
1070	1518		FTE
1071	1519		0.0
1072	1520
1073	1521		(9) Board of Addiction and Prevention Professionals - Informational
1074	1522
1075	1523		Personal Services $0 $0 $15,318 $15,318
1076	1524
1077	1525		Operating Expenses $0 $0 $176,905 $176,905
1078	1526
1079	1527
1080	1528		Total $0 $0 $192,223 $192,223
1081	1529
1082	1530		FTE
1083	1531		0.0
1084	1532
1085	1533		(10) DEPARTMENT TOTAL, DEPARTMENT OF SOCIAL SERVICES
1086	1534
1087	1535		Personal Services $84,661,371 $53,144,966 $2,929,538 $140,735,875
1088	1536
1089	1537		Operating Expenses $569,796,796 $1,128,480,324 $8,224,129 $1,706,501,249
1090	1538
1091	1539
1092	1540		Total $654,458,167 $1,181,625,290 $11,153,667 $1,847,237,124
1093	1541
1094	1542		FTE
1095	1543		1,551.5
1096	1544
1097	1545		SECTION 12. DEPARTMENT OF HEALTH
1098	1546		(1) Administration, Secretary of Health
1099	1547
1100	1548		Personal Services $1,693,045 $2,734,778 $324,344 $4,752,167
1101	1549
1102	1550		Operating Expenses $1,922,621 $14,830,444 $517,216 $17,270,281
1103	1551
1104	1552
1105	1553		Total $3,615,666 $17,565,222 $841,560 $22,022,448
1106	1554
1107	1555		FTE
1108	1556		42.5
1109	1557
1110	1558		(2) Licensure and Accreditation
1111	1559
1112	1560		Personal Services $2,648,562 $3,631,701 $1,630,875 $7,911,138
1113	1561
1114	1562		Operating Expenses $1,578,500 $2,032,263 $2,396,791 $6,007,554
1115	1563
1116	1564
1117	1565		Total $4,227,062 $5,663,964 $4,027,666 $13,918,692
1118	1566
1119	1567		FTE
1120	1568		71.5
1121	1569
1122	1570		(3) Family and Community Health
1123	1571
1124	1572		Personal Services $3,318,601 $14,718,981 $1,687,716 $19,725,298
1125	1573
1126	1574		Operating Expenses $2,744,667 $39,639,079 $5,403,651 $47,787,397
1127	1575
1128	1576
1129	1577		Total $6,063,268 $54,358,060 $7,091,367 $67,512,695
1130	1578
1131	1579		FTE
1132	1580		199.5
1133	1581
1134	1582		(4) Laboratory Services
1135	1583
1136	1584		Personal Services $0 $1,321,153 $2,945,794 $4,266,947
1137	1585
1138	1586		Operating Expenses $0 $12,816,953 $2,296,046 $15,112,999
1139	1587
1140	1588
1141	1589		Total $0 $14,138,106 $5,241,840 $19,379,946
1142	1590
1143	1591		FTE
1144	1592		36.0
1145	1593
1146	1594		(5) Tobacco Prevention
1147	1595
1148	1596		Personal Services $0 $330,202 $0 $330,202
1149	1597
1150	1598		Operating Expenses $0 $1,324,068 $2,020,174 $3,344,242
1151	1599
1152	1600
1153	1601		Total $0 $1,654,270 $2,020,174 $3,674,444
1154	1602
1155	1603		FTE
1156		-	3.0 25.932.11 14 220
1157		-	SB220 ENROLLED
	1604	+	3.0
	1605	+	1
	1606	+	2
	1607	+	3
	1608	+	4
	1609	+	5
	1610	+	6
	1611	+	7
	1612	+	8
	1613	+	9
	1614	+	10
	1615	+	11
	1616	+	12
	1617	+	13
	1618	+	14
	1619	+	15
	1620	+	16
	1621	+	17
	1622	+	18
	1623	+	19
	1624	+	20
	1625	+	21
	1626	+	22
	1627	+	23
	1628	+	24
	1629	+	25
	1630	+	26
	1631	+	27
	1632	+	28
	1633	+	29
	1634	+	30
	1635	+	31
	1636	+	32
	1637	+	33
	1638	+	34
	1639	+	35
	1640	+	36
	1641	+	37
	1642	+	38
	1643	+	39 25.932.10 14 220
	1644	+	Underscores indicate new language.
	1645	+	Overstrikes indicate deleted language.
1158	1646		GENERAL FEDERAL OTHER TOTAL
1159	1647		FUNDS FUNDS FUNDS FUNDS
1160	1648
1161	1649		(6) Epidemiology, Surveillance & Informatics
1162	1650
1163	1651		Personal Services $231,530 $953,778 $0 $1,185,308
1164	1652
1165	1653		Operating Expenses $188,478 $3,043,023 $0 $3,231,501
1166	1654
1167	1655
1168	1656		Total $420,008 $3,996,801 $0 $4,416,809
1169	1657
1170	1658		FTE
1171	1659		10.0
1172	1660
1173	1661		(7) Board of Chiropractic Examiners - Informational
1174	1662
1175	1663		Personal Services $0 $0 $113,857 $113,857
1176	1664
1177	1665		Operating Expenses $0 $0 $46,892 $46,892
1178	1666
1179	1667
1180	1668		Total $0 $0 $160,749 $160,749
1181	1669
1182	1670		FTE
1183	1671		1.0
1184	1672
1185	1673		(8) Board of Dentistry - Informational
1186	1674
1187	1675		Personal Services $0 $0 $14,847 $14,847
1188	1676
1189	1677		Operating Expenses $0 $0 $491,697 $491,697
1190	1678
1191	1679
1192	1680		Total $0 $0 $506,544 $506,544
1193	1681
1194	1682		FTE
1195	1683		0.0
1196	1684
1197	1685		(9) Board of Hearing Aid Dispensers and Audiologists - Informational
1198	1686
1199	1687		Personal Services $0 $0 $3,101 $3,101
1200	1688
1201	1689		Operating Expenses $0 $0 $43,602 $43,602
1202	1690
1203	1691
1204	1692		Total $0 $0 $46,703 $46,703
1205	1693
1206	1694		FTE
1207	1695		0.0
1208	1696
1209	1697		(10) Board of Funeral Service - Informational
1210	1698
1211	1699		Personal Services $0 $0 $6,832 $6,832
1212	1700
1213	1701		Operating Expenses $0 $0 $107,204 $107,204
1214	1702
1215	1703
1216	1704		Total $0 $0 $114,036 $114,036
1217	1705
1218	1706		FTE
1219	1707		0.0
1220	1708
1221	1709		(11) Board of Medical and Osteopathic Examiners - Informational
1222	1710
1223	1711		Personal Services $0 $0 $723,810 $723,810
1224	1712
1225	1713		Operating Expenses $0 $0 $635,776 $635,776
1226	1714
1227	1715
1228	1716		Total $0 $0 $1,359,586 $1,359,586
1229	1717
1230	1718		FTE
1231	1719		8.0
1232	1720
1233	1721		(12) Board of Nursing - Informational
1234	1722
1235	1723		Personal Services $0 $0 $1,201,227 $1,201,227
1236	1724
1237	1725		Operating Expenses $0 $0 $895,379 $895,379
1238	1726
1239	1727
1240	1728		Total $0 $0 $2,096,606 $2,096,606
1241	1729
1242	1730		FTE
1243	1731		9.5
1244	1732
1245	1733		(13) Board of Nursing Home Administrators - Informational
1246	1734
1247		-	Personal Services $0 $0 $4,468 $4,468 25.932.11 15 220
1248		-	SB220 ENROLLED
	1735	+	Personal Services $0 $0 $4,468 $4,468
	1736	+	1
	1737	+	2
	1738	+	3
	1739	+	4
	1740	+	5
	1741	+	6
	1742	+	7
	1743	+	8
	1744	+	9
	1745	+	10
	1746	+	11
	1747	+	12
	1748	+	13
	1749	+	14
	1750	+	15
	1751	+	16
	1752	+	17
	1753	+	18
	1754	+	19
	1755	+	20
	1756	+	21
	1757	+	22
	1758	+	23
	1759	+	24
	1760	+	25
	1761	+	26
	1762	+	27
	1763	+	28
	1764	+	29
	1765	+	30
	1766	+	31
	1767	+	32
	1768	+	33
	1769	+	34
	1770	+	35
	1771	+	36
	1772	+	37 25.932.10 15 220
	1773	+	Underscores indicate new language.
	1774	+	Overstrikes indicate deleted language.
1249	1775		GENERAL FEDERAL OTHER TOTAL
1250	1776		FUNDS FUNDS FUNDS FUNDS
1251	1777
1252	1778		Operating Expenses $0 $0 $67,133 $67,133
1253	1779
1254	1780
1255	1781		Total $0 $0 $71,601 $71,601
1256	1782
1257	1783		FTE
1258	1784		0.0
1259	1785
1260	1786		(14) Board of Optometry - Informational
1261	1787
1262	1788		Personal Services $0 $0 $3,850 $3,850
1263	1789
1264	1790		Operating Expenses $0 $0 $74,887 $74,887
1265	1791
1266	1792
1267	1793		Total $0 $0 $78,737 $78,737
1268	1794
1269	1795		FTE
1270	1796		0.0
1271	1797
1272	1798		(15) Board of Pharmacy - Informational
1273	1799
1274	1800		Personal Services $0 $95,717 $957,974 $1,053,691
1275	1801
1276	1802		Operating Expenses $0 $400,000 $677,234 $1,077,234
1277	1803
1278	1804
1279	1805		Total $0 $495,717 $1,635,208 $2,130,925
1280	1806
1281	1807		FTE
1282	1808		6.4
1283	1809
1284	1810		(16) Board of Podiatry Examiners - Informational
1285	1811
1286	1812		Personal Services $0 $0 $3,330 $3,330
1287	1813
1288	1814		Operating Expenses $0 $0 $27,575 $27,575
1289	1815
1290	1816
1291	1817		Total $0 $0 $30,905 $30,905
1292	1818
1293	1819		FTE
1294	1820		0.0
1295	1821
1296	1822		(17) Board of Massage Therapy - Informational
1297	1823
1298	1824		Personal Services $0 $0 $7,071 $7,071
1299	1825
1300	1826		Operating Expenses $0 $0 $121,692 $121,692
1301	1827
1302	1828
1303	1829		Total $0 $0 $128,763 $128,763
1304	1830
1305	1831		FTE
1306	1832		0.0
1307	1833
1308	1834		(18) Board of Speech Language Pathology - Informational
1309	1835
1310	1836		Personal Services $0 $0 $3,236 $3,236
1311	1837
1312	1838		Operating Expenses $0 $0 $72,548 $72,548
1313	1839
1314	1840
1315	1841		Total $0 $0 $75,784 $75,784
1316	1842
1317	1843		FTE
1318	1844		0.0
1319	1845
1320	1846		(19) Board of Certified Professional Midwives - Informational
1321	1847
1322	1848		Personal Services $0 $0 $2,161 $2,161
1323	1849
1324	1850		Operating Expenses $0 $0 $19,838 $19,838
1325	1851
1326	1852
1327	1853		Total $0 $0 $21,999 $21,999
1328	1854
1329	1855		FTE
1330	1856		0.0
1331	1857
1332	1858		(20) Board of Physical Therapy - Informational
1333	1859
1334	1860		Personal Services $0 $0 $10,500 $10,500
1335	1861
1336	1862		Operating Expenses $0 $0 $150,000 $150,000
1337	1863
1338	1864
1339		-	Total $0 $0 $160,500 $160,500 25.932.11 16 220
1340		-	SB220 ENROLLED
	1865	+	Total $0 $0 $160,500 $160,500
	1866	+	1
	1867	+	2
	1868	+	3
	1869	+	4
	1870	+	5
	1871	+	6
	1872	+	7
	1873	+	8
	1874	+	9
	1875	+	10
	1876	+	11
	1877	+	12
	1878	+	13
	1879	+	14
	1880	+	15
	1881	+	16
	1882	+	17
	1883	+	18
	1884	+	19
	1885	+	20
	1886	+	21
	1887	+	22
	1888	+	23
	1889	+	24
	1890	+	25
	1891	+	26
	1892	+	27
	1893	+	28
	1894	+	29
	1895	+	30
	1896	+	31
	1897	+	32
	1898	+	33
	1899	+	34
	1900	+	35
	1901	+	36 25.932.10 16 220
	1902	+	Underscores indicate new language.
	1903	+	Overstrikes indicate deleted language.
1341	1904		GENERAL FEDERAL OTHER TOTAL
1342	1905		FUNDS FUNDS FUNDS FUNDS
1343	1906
1344	1907		FTE
1345	1908		0.0
1346	1909
1347	1910		(21) DEPARTMENT TOTAL, DEPARTMENT OF HEALTH
1348	1911
1349	1912		Personal Services $7,891,738 $23,786,310 $9,644,993 $41,323,041
1350	1913
1351	1914		Operating Expenses $6,434,266 $74,085,830 $16,065,335 $96,585,431
1352	1915
1353	1916
1354	1917		Total $14,326,004 $97,872,140 $25,710,328 $137,908,472
1355	1918
1356	1919		FTE
1357	1920		387.4
1358	1921
1359	1922		SECTION 13. DEPARTMENT OF LABOR AND REGULATION
1360	1923		(1) Administration, Secretary of Labor
1361	1924
1362	1925		Personal Services $209,323 $4,374,873 $421,773 $5,005,969
1363	1926
1364	1927		Operating Expenses $1,379,392 $9,814,053 $2,035,345 $13,228,790
1365	1928
1366	1929
1367	1930		Total $1,588,715 $14,188,926 $2,457,118 $18,234,759
1368	1931
1369	1932		FTE
1370	1933		53.7
1371	1934
1372	1935		(2) Reemployment Assistance
1373	1936
1374	1937		Personal Services $0 $5,996,278 $0 $5,996,278
1375	1938
1376	1939		Operating Expenses $0 $3,026,263 $0 $3,026,263
1377	1940
1378	1941
1379	1942		Total $0 $9,022,541 $0 $9,022,541
1380	1943
1381	1944		FTE
1382	1945		76.0
1383	1946
1384	1947		(3) Job Service
1385	1948
1386	1949		Personal Services $770,390 $9,615,761 $383,042 $10,769,193
1387	1950
1388	1951		Operating Expenses $400,040 $2,469,721 $53,494 $2,923,255
1389	1952
1390	1953
1391	1954		Total $1,170,430 $12,085,482 $436,536 $13,692,448
1392	1955
1393	1956		FTE
1394	1957		126.5
1395	1958
1396	1959		(4) State Labor Law Administration
1397	1960
1398	1961		Personal Services $849,356 $323,438 $360,081 $1,532,875
1399	1962
1400	1963		Operating Expenses $115,883 $75,036 $264,710 $455,629
1401	1964
1402	1965
1403	1966		Total $965,239 $398,474 $624,791 $1,988,504
1404	1967
1405	1968		FTE
1406	1969		15.3
1407	1970
1408	1971		(5) Board of Accountancy - Informational
1409	1972
1410	1973		Personal Services $0 $0 $226,453 $226,453
1411	1974
1412	1975		Operating Expenses $0 $0 $241,620 $241,620
1413	1976
1414	1977
1415	1978		Total $0 $0 $468,073 $468,073
1416	1979
1417	1980		FTE
1418	1981		2.7
1419	1982
1420	1983		(6) Board of Barber Examiners - Informational
1421	1984
1422	1985		Personal Services $0 $0 $54,630 $54,630
1423	1986
1424	1987		Operating Expenses $0 $0 $32,905 $32,905
1425	1988
1426	1989
1427	1990		Total $0 $0 $87,535 $87,535
1428	1991
1429	1992		FTE
1430	1993		0.4
1431		-	25.932.11 17 220
1432		-	SB220 ENROLLED
	1994	+
	1995	+	1
	1996	+	2
	1997	+	3
	1998	+	4
	1999	+	5
	2000	+	6
	2001	+	7
	2002	+	8
	2003	+	9
	2004	+	10
	2005	+	11
	2006	+	12
	2007	+	13
	2008	+	14
	2009	+	15
	2010	+	16
	2011	+	17
	2012	+	18
	2013	+	19
	2014	+	20
	2015	+	21
	2016	+	22
	2017	+	23
	2018	+	24
	2019	+	25
	2020	+	26
	2021	+	27
	2022	+	28
	2023	+	29
	2024	+	30
	2025	+	31
	2026	+	32
	2027	+	33
	2028	+	34
	2029	+	35
	2030	+	36 25.932.10 17 220
	2031	+	Underscores indicate new language.
	2032	+	Overstrikes indicate deleted language.
1433	2033		GENERAL FEDERAL OTHER TOTAL
1434	2034		FUNDS FUNDS FUNDS FUNDS
1435	2035		(7) Cosmetology Commission - Informational
1436	2036
1437	2037		Personal Services $0 $0 $358,637 $358,637
1438	2038
1439	2039		Operating Expenses $0 $0 $213,885 $213,885
1440	2040
1441	2041
1442	2042		Total $0 $0 $572,522 $572,522
1443	2043
1444	2044		FTE
1445	2045		4.8
1446	2046
1447	2047		(8) Plumbing Commission - Informational
1448	2048
1449	2049		Personal Services $0 $0 $818,603 $818,603
1450	2050
1451	2051		Operating Expenses $0 $0 $382,514 $382,514
1452	2052
1453	2053
1454	2054		Total $0 $0 $1,201,117 $1,201,117
1455	2055
1456	2056		FTE
1457	2057		9.3
1458	2058
1459	2059		(9) Board of Technical Professions - Informational
1460	2060
1461	2061		Personal Services $0 $0 $263,358 $263,358
1462	2062
1463	2063		Operating Expenses $0 $0 $344,316 $344,316
1464	2064
1465	2065
1466	2066		Total $0 $0 $607,674 $607,674
1467	2067
1468	2068		FTE
1469	2069		3.3
1470	2070
1471	2071		(10) Electrical Commission - Informational
1472	2072
1473	2073		Personal Services $0 $0 $2,077,055 $2,077,055
1474	2074
1475	2075		Operating Expenses $0 $0 $712,589 $712,589
1476	2076
1477	2077
1478	2078		Total $0 $0 $2,789,644 $2,789,644
1479	2079
1480	2080		FTE
1481	2081		23.3
1482	2082
1483	2083		(11) Real Estate Commission - Informational
1484	2084
1485	2085		Personal Services $0 $0 $508,187 $508,187
1486	2086
1487	2087		Operating Expenses $0 $0 $248,074 $248,074
1488	2088
1489	2089
1490	2090		Total $0 $0 $756,261 $756,261
1491	2091
1492	2092		FTE
1493	2093		5.2
1494	2094
1495	2095		(12) Abstracters Board of Examiners - Informational
1496	2096
1497	2097		Personal Services $0 $0 $12,690 $12,690
1498	2098
1499	2099		Operating Expenses $0 $0 $56,701 $56,701
1500	2100
1501	2101
1502	2102		Total $0 $0 $69,391 $69,391
1503	2103
1504	2104		FTE
1505	2105		0.0
1506	2106
1507	2107		(13) South Dakota Athletic Commission - Informational
1508	2108
1509	2109		Personal Services $0 $0 $17,089 $17,089
1510	2110
1511	2111		Operating Expenses $0 $0 $61,716 $61,716
1512	2112
1513	2113
1514	2114		Total $0 $0 $78,805 $78,805
1515	2115
1516	2116		FTE
1517	2117		0.0
1518	2118
1519	2119		(14) Banking
1520	2120
1521	2121		Personal Services $0 $0 $5,832,756 $5,832,756
1522	2122
1523		-	Operating Expenses $0 $0 $1,675,710 $1,675,710 25.932.11 18 220
1524		-	SB220 ENROLLED
	2123	+	Operating Expenses $0 $0 $1,675,710 $1,675,710
	2124	+	1
	2125	+	2
	2126	+	3
	2127	+	4
	2128	+	5
	2129	+	6
	2130	+	7
	2131	+	8
	2132	+	9
	2133	+	10
	2134	+	11
	2135	+	12
	2136	+	13
	2137	+	14
	2138	+	15
	2139	+	16
	2140	+	17
	2141	+	18
	2142	+	19
	2143	+	20
	2144	+	21
	2145	+	22
	2146	+	23
	2147	+	24
	2148	+	25
	2149	+	26
	2150	+	27
	2151	+	28
	2152	+	29
	2153	+	30
	2154	+	31
	2155	+	32
	2156	+	33
	2157	+	34
	2158	+	35
	2159	+	36
	2160	+	37 25.932.10 18 220
	2161	+	Underscores indicate new language.
	2162	+	Overstrikes indicate deleted language.
1525	2163		GENERAL FEDERAL OTHER TOTAL
1526	2164		FUNDS FUNDS FUNDS FUNDS
1527	2165
1528	2166
1529	2167		Total $0 $0 $7,508,466 $7,508,466
1530	2168
1531	2169		FTE
1532	2170		44.5
1533	2171
1534	2172		(15) Trust Captive Insurance Company - Informational
1535	2173
1536	2174		Personal Services $0 $0 $5,622 $5,622
1537	2175
1538	2176		Operating Expenses $0 $0 $255,156 $255,156
1539	2177
1540	2178
1541	2179		Total $0 $0 $260,778 $260,778
1542	2180
1543	2181		FTE
1544	2182		0.0
1545	2183
1546	2184		(16) Insurance
1547	2185
1548	2186		Personal Services $0 $26,410 $3,930,674 $3,957,084
1549	2187
1550	2188		Operating Expenses $0 $20,000 $929,322 $949,322
1551	2189
1552	2190
1553	2191		Total $0 $46,410 $4,859,996 $4,906,406
1554	2192
1555	2193		FTE
1556	2194		40.7
1557	2195
1558	2196		(17) DEPARTMENT TOTAL, DEPARTMENT OF LABOR AND REGULATION
1559	2197
1560	2198		Personal Services $1,829,069 $20,336,760 $15,270,650 $37,436,479
1561	2199
1562	2200		Operating Expenses $1,895,315 $15,405,073 $7,508,057 $24,808,445
1563	2201
1564	2202
1565	2203		Total $3,724,384 $35,741,833 $22,778,707 $62,244,924
1566	2204
1567	2205		FTE
1568	2206		405.7
1569	2207
1570	2208		SECTION 14. DEPARTMENT OF TRANSPORTATION
1571	2209		(1) General Operations
1572	2210
1573	2211		Personal Services $692,530 $15,152,333 $88,242,123 $104,086,986
1574	2212
1575	2213		Operating Expenses $25,869 $41,696,339 $117,959,372 $159,681,580
1576	2214
1577	2215
1578	2216		Total $718,399 $56,848,672 $206,201,495 $263,768,566
1579	2217
1580	2218		FTE
1581	2219		1,014.3
1582	2220
1583	2221		(2) Construction Contracts - Informational
1584	2222
1585	2223		Operating Expenses $0 $795,068,873 $194,544,285 $989,613,158
1586	2224
1587	2225
1588	2226		Total $0 $795,068,873 $194,544,285 $989,613,158
1589	2227
1590	2228		FTE
1591	2229		0.0
1592	2230
1593	2231		(3) DEPARTMENT TOTAL, DEPARTMENT OF TRANSPORTATION
1594	2232
1595	2233		Personal Services $692,530 $15,152,333 $88,242,123 $104,086,986
1596	2234
1597	2235		Operating Expenses $25,869 $836,765,212 $312,503,657 $1,149,294,738
1598	2236
1599	2237
1600	2238		Total $718,399 $851,917,545 $400,745,780 $1,253,381,724
1601	2239
1602	2240		FTE
1603	2241		1,014.3
1604	2242
1605	2243		SECTION 15. DEPARTMENT OF EDUCATION
1606	2244		(1) General Administration
1607	2245
1608	2246		Personal Services $2,602,791 $1,968,686 $316,208 $4,887,685
1609	2247
1610	2248		Operating Expenses $1,510,885 $4,709,952 $114,342 $6,335,179
1611	2249
1612	2250
1613		-	Total $4,113,676 $6,678,638 $430,550 $11,222,864 25.932.11 19 220
1614		-	SB220 ENROLLED
	2251	+	Total $4,113,676 $6,678,638 $430,550 $11,222,864
	2252	+	1
	2253	+	2
	2254	+	3
	2255	+	4
	2256	+	5
	2257	+	6
	2258	+	7
	2259	+	8
	2260	+	9
	2261	+	10
	2262	+	11
	2263	+	12
	2264	+	13
	2265	+	14
	2266	+	15
	2267	+	16
	2268	+	17
	2269	+	18
	2270	+	19
	2271	+	20
	2272	+	21
	2273	+	22
	2274	+	23
	2275	+	24
	2276	+	25
	2277	+	26
	2278	+	27
	2279	+	28
	2280	+	29
	2281	+	30
	2282	+	31
	2283	+	32
	2284	+	33
	2285	+	34
	2286	+	35
	2287	+	36 25.932.10 19 220
	2288	+	Underscores indicate new language.
	2289	+	Overstrikes indicate deleted language.
1615	2290		GENERAL FEDERAL OTHER TOTAL
1616	2291		FUNDS FUNDS FUNDS FUNDS
1617	2292
1618	2293		FTE
1619	2294		48.5
1620	2295
1621	2296		(2) Workforce Education Fund
1622	2297
1623	2298		Operating Expenses $0 $0 $1,125,000 $1,125,000
1624	2299
1625	2300
1626	2301		Total $0 $0 $1,125,000 $1,125,000
1627	2302
1628	2303		FTE
1629	2304		0.0
1630	2305
1631	2306		(3) State Aid to General Education
1632	2307
1633	2308		Operating Expenses $619,833,511 $0 $0 $619,833,511
1634	2309
1635	2310
1636	2311		Total $619,833,511 $0 $0 $619,833,511
1637	2312
1638	2313		FTE
1639	2314		0.0
1640	2315
1641	2316		(4) State Aid to Special Education
1642	2317
1643	2318		Operating Expenses $103,049,903 $0 $0 $103,049,903
1644	2319
1645	2320
1646	2321		Total $103,049,903 $0 $0 $103,049,903
1647	2322
1648	2323		FTE
1649	2324		0.0
1650	2325
1651	2326		(5) Sparsity Payments
1652	2327
1653	2328		Operating Expenses $2,615,722 $0 $0 $2,615,722
1654	2329
1655	2330
1656	2331		Total $2,615,722 $0 $0 $2,615,722
1657	2332
1658	2333		FTE
1659	2334		0.0
1660	2335
1661	2336		(6) National Board Certified Teachers and Counselors
1662	2337
1663	2338		Operating Expenses $45,000 $0 $0 $45,000
1664	2339
1665	2340
1666	2341		Total $45,000 $0 $0 $45,000
1667	2342
1668	2343		FTE
1669	2344		0.0
1670	2345
1671	2346		(7) Technology in Schools
1672	2347
1673	2348		Operating Expenses $11,906,022 $0 $2,094,957 $14,000,979
1674	2349
1675	2350
1676	2351		Total $11,906,022 $0 $2,094,957 $14,000,979
1677	2352
1678	2353		FTE
1679	2354		0.0
1680	2355
1681	2356		(8) Technical Colleges
1682	2357
1683	2358		Personal Services $366,972 $0 $0 $366,972
1684	2359
1685	2360		Operating Expenses $41,906,050 $0 $185,696 $42,091,746
1686	2361
1687	2362
1688	2363		Total $42,273,022 $0 $185,696 $42,458,718
1689	2364
1690	2365		FTE
1691	2366		3.0
1692	2367
1693	2368		(9) Education Resources
1694	2369
1695	2370		Personal Services $2,548,264 $5,238,784 $390,253 $8,177,301
1696	2371
1697	2372		Operating Expenses $8,073,573 $229,682,768 $740,981 $238,497,322
1698	2373
1699	2374
1700	2375		Total $10,621,837 $234,921,552 $1,131,234 $246,674,623
1701	2376
1702	2377		FTE
1703	2378		86.0
1704		-	25.932.11 20 220
1705		-	SB220 ENROLLED
	2379	+
	2380	+	1
	2381	+	2
	2382	+	3
	2383	+	4
	2384	+	5
	2385	+	6
	2386	+	7
	2387	+	8
	2388	+	9
	2389	+	10
	2390	+	11
	2391	+	12
	2392	+	13
	2393	+	14
	2394	+	15
	2395	+	16
	2396	+	17
	2397	+	18
	2398	+	19
	2399	+	20
	2400	+	21
	2401	+	22
	2402	+	23
	2403	+	24
	2404	+	25
	2405	+	26
	2406	+	27
	2407	+	28
	2408	+	29
	2409	+	30
	2410	+	31
	2411	+	32
	2412	+	33
	2413	+	34
	2414	+	35 25.932.10 20 220
	2415	+	Underscores indicate new language.
	2416	+	Overstrikes indicate deleted language.
1706	2417		GENERAL FEDERAL OTHER TOTAL
1707	2418		FUNDS FUNDS FUNDS FUNDS
1708	2419		(10) History
1709	2420
1710	2421		Personal Services $2,042,777 $565,458 $1,149,877 $3,758,112
1711	2422
1712	2423		Operating Expenses $1,865,504 $817,926 $916,627 $3,600,057
1713	2424
1714	2425
1715	2426		Total $3,908,281 $1,383,384 $2,066,504 $7,358,169
1716	2427
1717	2428		FTE
1718	2429		41.0
1719	2430
1720	2431		(11) Library Services
1721	2432
1722	2433		Personal Services $964,434 $498,400 $0 $1,462,834
1723	2434
1724	2435		Operating Expenses $577,683 $901,043 $27,900 $1,506,626
1725	2436
1726	2437
1727	2438		Total $1,542,117 $1,399,443 $27,900 $2,969,460
1728	2439
1729	2440		FTE
1730	2441		18.0
1731	2442
1732	2443		(12) DEPARTMENT TOTAL, DEPARTMENT OF EDUCATION
1733	2444
1734	2445		Personal Services $8,525,238 $8,271,328 $1,856,338 $18,652,904
1735	2446
1736	2447		Operating Expenses $791,383,853 $236,111,689 $5,205,503 $1,032,701,045
1737	2448
1738	2449
1739	2450		Total $799,909,091 $244,383,017 $7,061,841 $1,051,353,949
1740	2451
1741	2452		FTE
1742	2453		196.5
1743	2454
1744	2455		SECTION 16. DEPARTMENT OF PUBLIC SAFETY
1745	2456		(1) Administration, Secretary of Public Safety
1746	2457
1747	2458		Personal Services $492,111 $165,658 $8,382,393 $9,040,162
1748	2459
1749	2460		Operating Expenses $872,444 $810,425 $4,575,529 $6,258,398
1750	2461
1751	2462
1752	2463		Total $1,364,555 $976,083 $12,957,922 $15,298,560
1753	2464
1754	2465		FTE
1755	2466		112.0
1756	2467
1757	2468		(2) Highway Patrol
1758	2469
1759	2470		Personal Services $770,134 $1,794,743 $26,935,571 $29,500,448
1760	2471
1761	2472		Operating Expenses $1,131,954 $2,521,370 $10,752,842 $14,406,166
1762	2473
1763	2474
1764	2475		Total $1,902,088 $4,316,113 $37,688,413 $43,906,614
1765	2476
1766	2477		FTE
1767	2478		286.0
1768	2479
1769	2480		(3) Emergency Services
1770	2481
1771	2482		Personal Services $2,866,009 $2,376,630 $436,647 $5,679,286
1772	2483
1773	2484		Operating Expenses $1,013,804 $6,021,760 $738,493 $7,774,057
1774	2485
1775	2486
1776	2487		Total $3,879,813 $8,398,390 $1,175,140 $13,453,343
1777	2488
1778	2489		FTE
1779	2490		74.8
1780	2491
1781	2492		(4) Criminal Justice Services
1782	2493
1783	2494		Personal Services $297,975 $1,859,645 $429,666 $2,587,286
1784	2495
1785	2496		Operating Expenses $442,428 $20,090,865 $2,616,011 $23,149,304
1786	2497
1787	2498
1788	2499		Total $740,403 $21,950,510 $3,045,677 $25,736,590
1789	2500
1790	2501		FTE
1791	2502		22.0
1792	2503
1793	2504		(5) 911 Coordination Board - Informational
1794	2505
1795		-	Personal Services $0 $0 $245,427 $245,427 25.932.11 21 220
1796		-	SB220 ENROLLED
	2506	+	Personal Services $0 $0 $245,427 $245,427
	2507	+	1
	2508	+	2
	2509	+	3
	2510	+	4
	2511	+	5
	2512	+	6
	2513	+	7
	2514	+	8
	2515	+	9
	2516	+	10
	2517	+	11
	2518	+	12
	2519	+	13
	2520	+	14
	2521	+	15
	2522	+	16
	2523	+	17
	2524	+	18
	2525	+	19
	2526	+	20
	2527	+	21
	2528	+	22
	2529	+	23
	2530	+	24
	2531	+	25
	2532	+	26
	2533	+	27
	2534	+	28
	2535	+	29
	2536	+	30
	2537	+	31
	2538	+	32
	2539	+	33
	2540	+	34
	2541	+	35
	2542	+	36
	2543	+	37 25.932.10 21 220
	2544	+	Underscores indicate new language.
	2545	+	Overstrikes indicate deleted language.
1797	2546		GENERAL FEDERAL OTHER TOTAL
1798	2547		FUNDS FUNDS FUNDS FUNDS
1799	2548
1800	2549		Operating Expenses $0 $250,000 $4,399,301 $4,649,301
1801	2550
1802	2551
1803	2552		Total $0 $250,000 $4,644,728 $4,894,728
1804	2553
1805	2554		FTE
1806	2555		2.0
1807	2556
1808	2557		(6) One-Call Board - Informational
1809	2558
1810	2559		Personal Services $0 $0 $214,078 $214,078
1811	2560
1812	2561		Operating Expenses $0 $0 $1,186,269 $1,186,269
1813	2562
1814	2563
1815	2564		Total $0 $0 $1,400,347 $1,400,347
1816	2565
1817	2566		FTE
1818	2567		2.0
1819	2568
1820	2569		(7) DEPARTMENT TOTAL, DEPARTMENT OF PUBLIC SAFETY
1821	2570
1822	2571		Personal Services $4,426,229 $6,196,676 $36,643,782 $47,266,687
1823	2572
1824	2573		Operating Expenses $3,460,630 $29,694,420 $24,268,445 $57,423,495
1825	2574
1826	2575
1827	2576		Total $7,886,859 $35,891,096 $60,912,227 $104,690,182
1828	2577
1829	2578		FTE
1830	2579		498.8
1831	2580
1832	2581		SECTION 17. BOARD OF REGENTS
1833	2582		(1) Board of Regents Central Office
1834	2583
1835	2584		Personal Services $5,910,295 $643,278 $2,862,734 $9,416,307
1836	2585
1837	2586		Operating Expenses $20,173,327 $5,401,936 $46,601,294 $72,176,557
1838	2587
1839	2588
1840	2589		Total $26,083,622 $6,045,214 $49,464,028 $81,592,864
1841	2590
1842	2591		FTE
1843	2592		66.5
1844	2593
1845	2594		(2) Research Pool
1846	2595
1847	2596		Operating Expenses $4,072,951 $0 $0 $4,072,951
1848	2597
1849	2598
1850	2599		Total $4,072,951 $0 $0 $4,072,951
1851	2600
1852	2601		FTE
1853	2602		0.0
1854	2603
1855	2604		(3) South Dakota Scholarships
1856	2605
1857	2606		Operating Expenses $6,572,724 $0 $0 $6,572,724
1858	2607
1859	2608
1860	2609		Total $6,572,724 $0 $0 $6,572,724
1861	2610
1862	2611		FTE
1863	2612		0.0
1864	2613
1865	2614		(4) University of South Dakota
1866	2615
1867	2616		Personal Services $48,716,229 $8,888,927 $59,924,736 $117,529,892
1868	2617
1869	2618		Operating Expenses $4,432,804 $4,480,360 $44,444,324 $53,357,488
1870	2619
1871	2620
1872	2621		Total $53,149,033 $13,369,287 $104,369,060 $170,887,380
1873	2622
1874	2623		FTE
1875	2624		1,074.9
1876	2625
1877	2626		(5) University of South Dakota Law School
1878	2627
1879	2628		Personal Services $2,452,089 $88,000 $2,783,513 $5,323,602
1880	2629
1881	2630		Operating Expenses $206,263 $2,483 $1,078,645 $1,287,391
1882	2631
1883	2632
1884	2633		Total $2,658,352 $90,483 $3,862,158 $6,610,993
1885	2634
1886	2635		FTE
1887		-	34.3 25.932.11 22 220
1888		-	SB220 ENROLLED
	2636	+	34.3
	2637	+	1
	2638	+	2
	2639	+	3
	2640	+	4
	2641	+	5
	2642	+	6
	2643	+	7
	2644	+	8
	2645	+	9
	2646	+	10
	2647	+	11
	2648	+	12
	2649	+	13
	2650	+	14
	2651	+	15
	2652	+	16
	2653	+	17
	2654	+	18
	2655	+	19
	2656	+	20
	2657	+	21
	2658	+	22
	2659	+	23
	2660	+	24
	2661	+	25
	2662	+	26
	2663	+	27
	2664	+	28
	2665	+	29
	2666	+	30
	2667	+	31
	2668	+	32
	2669	+	33
	2670	+	34
	2671	+	35
	2672	+	36 25.932.10 22 220
	2673	+	Underscores indicate new language.
	2674	+	Overstrikes indicate deleted language.
1889	2675		GENERAL FEDERAL OTHER TOTAL
1890	2676		FUNDS FUNDS FUNDS FUNDS
1891	2677
1892	2678		(6) University of South Dakota School of Medicine
1893	2679
1894	2680		Personal Services $27,468,658 $7,492,070 $16,661,325 $51,622,053
1895	2681
1896	2682		Operating Expenses $4,351,824 $5,789,271 $10,066,527 $20,207,622
1897	2683
1898	2684
1899	2685		Total $31,820,482 $13,281,341 $26,727,852 $71,829,675
1900	2686
1901	2687		FTE
1902	2688		356.1
1903	2689
1904	2690		(7) South Dakota State University
1905	2691
1906	2692		Personal Services $64,793,452 $10,266,142 $102,639,971 $177,699,565
1907	2693
1908	2694		Operating Expenses $7,029,724 $14,601,840 $84,368,609 $106,000,173
1909	2695
1910	2696
1911	2697		Total $71,823,176 $24,867,982 $187,008,580 $283,699,738
1912	2698
1913	2699		FTE
1914	2700		1,580.7
1915	2701
1916	2702		(8) SDSU Extension
1917	2703
1918	2704		Personal Services $10,554,597 $4,533,880 $1,408,209 $16,496,686
1919	2705
1920	2706		Operating Expenses $305,463 $3,846,012 $1,476,990 $5,628,465
1921	2707
1922	2708
1923	2709		Total $10,860,060 $8,379,892 $2,885,199 $22,125,151
1924	2710
1925	2711		FTE
1926	2712		185.4
1927	2713
1928	2714		(9) Agricultural Experiment Station
1929	2715
1930	2716		Personal Services $15,033,366 $7,024,382 $7,106,746 $29,164,494
1931	2717
1932	2718		Operating Expenses $628,281 $15,371,274 $13,338,378 $29,337,933
1933	2719
1934	2720
1935	2721		Total $15,661,647 $22,395,656 $20,445,124 $58,502,427
1936	2722
1937	2723		FTE
1938	2724		244.3
1939	2725
1940	2726		(10) SD School of Mines and Technology
1941	2727
1942	2728		Personal Services $23,483,856 $7,014,652 $24,782,638 $55,281,146
1943	2729
1944	2730		Operating Expenses $1,562,628 $8,278,403 $19,646,298 $29,487,329
1945	2731
1946	2732
1947	2733		Total $25,046,484 $15,293,055 $44,428,936 $84,768,475
1948	2734
1949	2735		FTE
1950	2736		448.4
1951	2737
1952	2738		(11) Northern State University
1953	2739
1954	2740		Personal Services $15,993,993 $1,829,770 $13,477,454 $31,301,217
1955	2741
1956	2742		Operating Expenses $1,303,552 $515,385 $13,079,479 $14,898,416
1957	2743
1958	2744
1959	2745		Total $17,297,545 $2,345,155 $26,556,933 $46,199,633
1960	2746
1961	2747		FTE
1962	2748		321.1
1963	2749
1964	2750		(12) NSU Center for Statewide High School E-Learning
1965	2751
1966	2752		Personal Services $3,857,989 $0 $0 $3,857,989
1967	2753
1968	2754		Operating Expenses $368,597 $0 $0 $368,597
1969	2755
1970	2756
1971	2757		Total $4,226,586 $0 $0 $4,226,586
1972	2758
1973	2759		FTE
1974	2760		40.9
1975	2761
1976	2762		(13) Black Hills State University
1977	2763
1978		-	Personal Services $15,396,431 $2,741,500 $15,050,469 $33,188,400 25.932.11 23 220
1979		-	SB220 ENROLLED
	2764	+	Personal Services $15,396,431 $2,741,500 $15,050,469 $33,188,400
	2765	+	1
	2766	+	2
	2767	+	3
	2768	+	4
	2769	+	5
	2770	+	6
	2771	+	7
	2772	+	8
	2773	+	9
	2774	+	10
	2775	+	11
	2776	+	12
	2777	+	13
	2778	+	14
	2779	+	15
	2780	+	16
	2781	+	17
	2782	+	18
	2783	+	19
	2784	+	20
	2785	+	21
	2786	+	22
	2787	+	23
	2788	+	24
	2789	+	25
	2790	+	26
	2791	+	27
	2792	+	28
	2793	+	29
	2794	+	30
	2795	+	31
	2796	+	32
	2797	+	33
	2798	+	34
	2799	+	35
	2800	+	36
	2801	+	37 25.932.10 23 220
	2802	+	Underscores indicate new language.
	2803	+	Overstrikes indicate deleted language.
1980	2804		GENERAL FEDERAL OTHER TOTAL
1981	2805		FUNDS FUNDS FUNDS FUNDS
1982	2806
1983	2807		Operating Expenses $1,063,429 $2,493,919 $13,867,559 $17,424,907
1984	2808
1985	2809
1986	2810		Total $16,459,860 $5,235,419 $28,918,028 $50,613,307
1987	2811
1988	2812		FTE
1989	2813		336.5
1990	2814
1991	2815		(14) Dakota State University
1992	2816
1993	2817		Personal Services $14,732,478 $2,800,862 $24,430,671 $41,964,011
1994	2818
1995	2819		Operating Expenses $1,051,143 $2,379,928 $20,393,289 $23,824,360
1996	2820
1997	2821
1998	2822		Total $15,783,621 $5,180,790 $44,823,960 $65,788,371
1999	2823
2000	2824		FTE
2001	2825		344.8
2002	2826
2003	2827		(15) SD Services for the Deaf
2004	2828
2005	2829		Personal Services $2,359,009 $0 $3,912 $2,362,921
2006	2830
2007	2831		Operating Expenses $728,996 $0 $464,711 $1,193,707
2008	2832
2009	2833
2010	2834		Total $3,088,005 $0 $468,623 $3,556,628
2011	2835
2012	2836		FTE
2013	2837		26.0
2014	2838
2015	2839		(16) SD School for the Blind and Visually Impaired
2016	2840
2017	2841		Personal Services $3,297,157 $64,892 $246,490 $3,608,539
2018	2842
2019	2843		Operating Expenses $643,611 $27,835 $163,108 $834,554
2020	2844
2021	2845
2022	2846		Total $3,940,768 $92,727 $409,598 $4,443,093
2023	2847
2024	2848		FTE
2025	2849		45.6
2026	2850
2027	2851		(17) DEPARTMENT TOTAL, BOARD OF REGENTS
2028	2852
2029	2853		Personal Services $254,049,599 $53,388,355 $271,378,868 $578,816,822
2030	2854
2031	2855		Operating Expenses $54,495,317 $63,188,646 $268,989,211 $386,673,174
2032	2856
2033	2857
2034	2858		Total $308,544,916 $116,577,001 $540,368,079 $965,489,996
2035	2859
2036	2860		FTE
2037	2861		5,105.5
2038	2862
2039	2863		SECTION 18. DEPARTMENT OF THE MILITARY
2040	2864		(1) Adjutant General
2041	2865
2042	2866		Personal Services $603,457 $0 $0 $603,457
2043	2867
2044	2868		Operating Expenses $2,802,155 $10,306 $29,254 $2,841,715
2045	2869
2046	2870
2047	2871		Total $3,405,612 $10,306 $29,254 $3,445,172
2048	2872
2049	2873		FTE
2050	2874		5.3
2051	2875
2052	2876		(2) Army Guard
2053	2877
2054	2878		Personal Services $563,821 $4,255,200 $0 $4,819,021
2055	2879
2056	2880		Operating Expenses $2,625,125 $13,828,194 $0 $16,453,319
2057	2881
2058	2882
2059	2883		Total $3,188,946 $18,083,394 $0 $21,272,340
2060	2884
2061	2885		FTE
2062	2886		63.1
2063	2887
2064	2888		(3) Air Guard
2065	2889
2066	2890		Personal Services $305,157 $4,332,546 $0 $4,637,703
2067	2891
2068	2892		Operating Expenses $335,697 $4,117,564 $0 $4,453,261
2069		-	25.932.11 24 220
2070		-	SB220 ENROLLED
	2893	+
	2894	+	1
	2895	+	2
	2896	+	3
	2897	+	4
	2898	+	5
	2899	+	6
	2900	+	7
	2901	+	8
	2902	+	9
	2903	+	10
	2904	+	11
	2905	+	12
	2906	+	13
	2907	+	14
	2908	+	15
	2909	+	16
	2910	+	17
	2911	+	18
	2912	+	19
	2913	+	20
	2914	+	21
	2915	+	22
	2916	+	23
	2917	+	24
	2918	+	25
	2919	+	26
	2920	+	27
	2921	+	28
	2922	+	29
	2923	+	30
	2924	+	31
	2925	+	32
	2926	+	33
	2927	+	34
	2928	+	35
	2929	+	36 25.932.10 24 220
	2930	+	Underscores indicate new language.
	2931	+	Overstrikes indicate deleted language.
2071	2932		GENERAL FEDERAL OTHER TOTAL
2072	2933		FUNDS FUNDS FUNDS FUNDS
2073	2934
2074	2935		Total $640,854 $8,450,110 $0 $9,090,964
2075	2936
2076	2937		FTE
2077	2938		48.0
2078	2939
2079	2940		(4) DEPARTMENT TOTAL, DEPARTMENT OF THE MILITARY
2080	2941
2081	2942		Personal Services $1,472,435 $8,587,746 $0 $10,060,181
2082	2943
2083	2944		Operating Expenses $5,762,977 $17,956,064 $29,254 $23,748,295
2084	2945
2085	2946
2086	2947		Total $7,235,412 $26,543,810 $29,254 $33,808,476
2087	2948
2088	2949		FTE
2089	2950		116.4
2090	2951
2091	2952		SECTION 19. DEPARTMENT OF VETERANS' AFFAIRS
2092	2953		(1) Veterans' Benefits and Services
2093	2954
2094	2955		Personal Services $1,714,681 $226,326 $0 $1,941,007
2095	2956
2096	2957		Operating Expenses $649,235 $55,082 $61,080 $765,397
2097	2958
2098	2959
2099	2960		Total $2,363,916 $281,408 $61,080 $2,706,404
2100	2961
2101	2962		FTE
2102	2963		22.0
2103	2964
2104	2965		(2) State Veterans' Home
2105	2966
2106	2967		Personal Services $3,054,604 $3,135,785 $2,966,082 $9,156,471
2107	2968
2108	2969		Operating Expenses $0 $0 $3,740,127 $3,740,127
2109	2970
2110	2971
2111	2972		Total $3,054,604 $3,135,785 $6,706,209 $12,896,598
2112	2973
2113	2974		FTE
2114	2975		118.2
2115	2976
2116	2977		(3) State Veterans' Cemetery
2117	2978
2118	2979		Personal Services $95,799 $0 $343,020 $438,819
2119	2980
2120	2981		Operating Expenses $78,116 $0 $10,000 $88,116
2121	2982
2122	2983
2123	2984		Total $173,915 $0 $353,020 $526,935
2124	2985
2125	2986		FTE
2126	2987		7.0
2127	2988
2128	2989		(4) DEPARTMENT TOTAL, DEPARTMENT OF VETERANS' AFFAIRS
2129	2990
2130	2991		Personal Services $4,865,084 $3,362,111 $3,309,102 $11,536,297
2131	2992
2132	2993		Operating Expenses $727,351 $55,082 $3,811,207 $4,593,640
2133	2994
2134	2995
2135	2996		Total $5,592,435 $3,417,193 $7,120,309 $16,129,937
2136	2997
2137	2998		FTE
2138	2999		147.2
2139	3000
2140	3001		SECTION 20. DEPARTMENT OF CORRECTIONS
2141	3002		(1) Administration
2142	3003
2143	3004		Personal Services $3,802,974 $150,679 $0 $3,953,653
2144	3005
2145	3006		Operating Expenses $2,634,663 $840,159 $0 $3,474,822
2146	3007
2147	3008
2148	3009		Total $6,437,637 $990,838 $0 $7,428,475
2149	3010
2150	3011		FTE
2151	3012		33.0
2152	3013
2153	3014		(2) Mike Durfee State Prison
2154	3015
2155	3016		Personal Services $19,949,287 $165,115 $0 $20,114,402
2156	3017
2157	3018		Operating Expenses $11,797,776 $28,845 $0 $11,826,621
2158	3019
2159	3020
2160		-	Total $31,747,063 $193,960 $0 $31,941,023 25.932.11 25 220
2161		-	SB220 ENROLLED
	3021	+	Total $31,747,063 $193,960 $0 $31,941,023
	3022	+	1
	3023	+	2
	3024	+	3
	3025	+	4
	3026	+	5
	3027	+	6
	3028	+	7
	3029	+	8
	3030	+	9
	3031	+	10
	3032	+	11
	3033	+	12
	3034	+	13
	3035	+	14
	3036	+	15
	3037	+	16
	3038	+	17
	3039	+	18
	3040	+	19
	3041	+	20
	3042	+	21
	3043	+	22
	3044	+	23
	3045	+	24
	3046	+	25
	3047	+	26
	3048	+	27
	3049	+	28
	3050	+	29
	3051	+	30
	3052	+	31
	3053	+	32
	3054	+	33
	3055	+	34
	3056	+	35
	3057	+	36
	3058	+	37
	3059	+	38
	3060	+	39 25.932.10 25 220
	3061	+	Underscores indicate new language.
	3062	+	Overstrikes indicate deleted language.
2162	3063		GENERAL FEDERAL OTHER TOTAL
2163	3064		FUNDS FUNDS FUNDS FUNDS
2164	3065
2165	3066		FTE
2166	3067		224.0
2167	3068
2168	3069		(3) State Penitentiary
2169	3070
2170	3071		Personal Services $28,207,728 $46,262 $128,400 $28,382,390
2171	3072
2172	3073		Operating Expenses $9,785,217 $47,830 $0 $9,833,047
2173	3074
2174	3075
2175	3076		Total $37,992,945 $94,092 $128,400 $38,215,437
2176	3077
2177	3078		FTE
2178	3079		317.0
2179	3080
2180	3081		(4) Women's Prison
2181	3082
2182	3083		Personal Services $7,709,343 $57,324 $0 $7,766,667
2183	3084
2184	3085		Operating Expenses $3,222,260 $12,613 $0 $3,234,873
2185	3086
2186	3087
2187	3088		Total $10,931,603 $69,937 $0 $11,001,540
2188	3089
2189	3090		FTE
2190	3091		89.0
2191	3092
2192	3093		(5) Pheasantland Industries
2193	3094
2194	3095		Personal Services $0 $0 $1,538,573 $1,538,573
2195	3096
2196	3097		Operating Expenses $0 $0 $3,604,890 $3,604,890
2197	3098
2198	3099
2199	3100		Total $0 $0 $5,143,463 $5,143,463
2200	3101
2201	3102		FTE
2202	3103		18.0
2203	3104
2204	3105		(6) Inmate Services
2205	3106
2206	3107		Personal Services $20,606,830 $79,885 $0 $20,686,715
2207	3108
2208	3109		Operating Expenses $24,530,357 $51,500 $0 $24,581,857
2209	3110
2210	3111
2211	3112		Total $45,137,187 $131,385 $0 $45,268,572
2212	3113
2213	3114		FTE
2214	3115		197.9
2215	3116
2216	3117		(7) Parole Services
2217	3118
2218	3119		Personal Services $6,452,786 $0 $0 $6,452,786
2219	3120
2220	3121		Operating Expenses $2,511,372 $0 $0 $2,511,372
2221	3122
2222	3123
2223	3124		Total $8,964,158 $0 $0 $8,964,158
2224	3125
2225	3126		FTE
2226	3127		74.0
2227	3128
2228	3129		(8) Juvenile Community Corrections
2229	3130
2230	3131		Personal Services $2,166,440 $0 $0 $2,166,440
2231	3132
2232	3133		Operating Expenses $12,516,593 $1,766,879 $0 $14,283,472
2233	3134
2234	3135
2235	3136		Total $14,683,033 $1,766,879 $0 $16,449,912
2236	3137
2237	3138		FTE
2238	3139		21.7
2239	3140
2240	3141		(9) DEPARTMENT TOTAL, DEPARTMENT OF CORRECTIONS
2241	3142
2242	3143		Personal Services $88,895,388 $499,265 $1,666,973 $91,061,626
2243	3144
2244	3145		Operating Expenses $66,998,238 $2,747,826 $3,604,890 $73,350,954
2245	3146
2246	3147
2247	3148		Total $155,893,626 $3,247,091 $5,271,863 $164,412,580
2248	3149
2249	3150		FTE
2250	3151		974.6
2251	3152
2252		-	SECTION 21. DEPARTMENT OF HUMAN SERVICES 25.932.11 26 220
2253		-	SB220 ENROLLED
	3153	+	SECTION 21. DEPARTMENT OF HUMAN SERVICES
	3154	+	1
	3155	+	2
	3156	+	3
	3157	+	4
	3158	+	5
	3159	+	6
	3160	+	7
	3161	+	8
	3162	+	9
	3163	+	10
	3164	+	11
	3165	+	12
	3166	+	13
	3167	+	14
	3168	+	15
	3169	+	16
	3170	+	17
	3171	+	18
	3172	+	19
	3173	+	20
	3174	+	21
	3175	+	22
	3176	+	23
	3177	+	24
	3178	+	25
	3179	+	26
	3180	+	27
	3181	+	28
	3182	+	29
	3183	+	30
	3184	+	31
	3185	+	32
	3186	+	33
	3187	+	34
	3188	+	35
	3189	+	36
	3190	+	37
	3191	+	38 25.932.10 26 220
	3192	+	Underscores indicate new language.
	3193	+	Overstrikes indicate deleted language.
2254	3194		GENERAL FEDERAL OTHER TOTAL
2255	3195		FUNDS FUNDS FUNDS FUNDS
2256	3196		(1) Administration, Secretary of Human Services
2257	3197
2258	3198		Personal Services $1,608,320 $1,473,781 $0 $3,082,101
2259	3199
2260	3200		Operating Expenses $259,057 $212,326 $3,214 $474,597
2261	3201
2262	3202
2263	3203		Total $1,867,377 $1,686,107 $3,214 $3,556,698
2264	3204
2265	3205		FTE
2266	3206		30.0
2267	3207
2268	3208		(2) Developmental Disabilities
2269	3209
2270	3210		Personal Services $1,569,797 $1,966,173 $0 $3,535,970
2271	3211
2272	3212		Operating Expenses $134,885,529 $152,836,987 $10,085,783 $297,808,299
2273	3213
2274	3214
2275	3215		Total $136,455,326 $154,803,160 $10,085,783 $301,344,269
2276	3216
2277	3217		FTE
2278	3218		36.5
2279	3219
2280	3220		(3) South Dakota Developmental Center - Redfield
2281	3221
2282	3222		Personal Services $10,194,639 $10,659,488 $0 $20,854,127
2283	3223
2284	3224		Operating Expenses $2,799,351 $2,864,141 $857,224 $6,520,716
2285	3225
2286	3226
2287	3227		Total $12,993,990 $13,523,629 $857,224 $27,374,843
2288	3228
2289	3229		FTE
2290	3230		259.1
2291	3231
2292	3232		(4) Long Term Services and Supports
2293	3233
2294	3234		Personal Services $3,506,641 $5,938,859 $33,081 $9,478,581
2295	3235
2296	3236		Operating Expenses $159,340,307 $192,548,183 $948,923 $352,837,413
2297	3237
2298	3238
2299	3239		Total $162,846,948 $198,487,042 $982,004 $362,315,994
2300	3240
2301	3241		FTE
2302	3242		101.0
2303	3243
2304	3244		(5) Rehabilitation Services
2305	3245
2306	3246		Personal Services $1,220,949 $6,888,912 $0 $8,109,861
2307	3247
2308	3248		Operating Expenses $5,800,896 $15,572,105 $2,446,215 $23,819,216
2309	3249
2310	3250
2311	3251		Total $7,021,845 $22,461,017 $2,446,215 $31,929,077
2312	3252
2313	3253		FTE
2314	3254		102.1
2315	3255
2316	3256		(6) Telecommunication Devices for the Deaf
2317	3257
2318	3258		Operating Expenses $0 $0 $1,301,680 $1,301,680
2319	3259
2320	3260
2321	3261		Total $0 $0 $1,301,680 $1,301,680
2322	3262
2323	3263		FTE
2324	3264		0.0
2325	3265
2326	3266		(7) Service to the Blind and Visually Impaired
2327	3267
2328	3268		Personal Services $702,551 $1,706,699 $244,233 $2,653,483
2329	3269
2330	3270		Operating Expenses $485,274 $1,469,148 $306,304 $2,260,726
2331	3271
2332	3272
2333	3273		Total $1,187,825 $3,175,847 $550,537 $4,914,209
2334	3274
2335	3275		FTE
2336	3276		29.2
2337	3277
2338	3278		(8) DEPARTMENT TOTAL, DEPARTMENT OF HUMAN SERVICES
2339	3279
2340	3280		Personal Services $18,802,897 $28,633,912 $277,314 $47,714,123
2341	3281
2342	3282		Operating Expenses $303,570,414 $365,502,890 $15,949,343 $685,022,647
2343		-	25.932.11 27 220
2344		-	SB220 ENROLLED
	3283	+
	3284	+	1
	3285	+	2
	3286	+	3
	3287	+	4
	3288	+	5
	3289	+	6
	3290	+	7
	3291	+	8
	3292	+	9
	3293	+	10
	3294	+	11
	3295	+	12
	3296	+	13
	3297	+	14
	3298	+	15
	3299	+	16
	3300	+	17
	3301	+	18
	3302	+	19
	3303	+	20
	3304	+	21
	3305	+	22
	3306	+	23
	3307	+	24
	3308	+	25
	3309	+	26
	3310	+	27
	3311	+	28
	3312	+	29
	3313	+	30
	3314	+	31
	3315	+	32
	3316	+	33
	3317	+	34
	3318	+	35
	3319	+	36 25.932.10 27 220
	3320	+	Underscores indicate new language.
	3321	+	Overstrikes indicate deleted language.
2345	3322		GENERAL FEDERAL OTHER TOTAL
2346	3323		FUNDS FUNDS FUNDS FUNDS
2347	3324
2348	3325		Total $322,373,311 $394,136,802 $16,226,657 $732,736,770
2349	3326
2350	3327		FTE
2351	3328		557.9
2352	3329
2353	3330		SECTION 22. SOUTH DAKOTA RETIREMENT SYSTEM
2354	3331		(1) South Dakota Retirement System
2355	3332
2356	3333		Personal Services $0 $0 $3,871,495 $3,871,495
2357	3334
2358	3335		Operating Expenses $0 $0 $2,546,313 $2,546,313
2359	3336
2360	3337
2361	3338		Total $0 $0 $6,417,808 $6,417,808
2362	3339
2363	3340		FTE
2364	3341		35.0
2365	3342
2366	3343		(2) DEPARTMENT TOTAL, SOUTH DAKOTA RETIREMENT SYSTEM
2367	3344
2368	3345		Personal Services $0 $0 $3,871,495 $3,871,495
2369	3346
2370	3347		Operating Expenses $0 $0 $2,546,313 $2,546,313
2371	3348
2372	3349
2373	3350		Total $0 $0 $6,417,808 $6,417,808
2374	3351
2375	3352		FTE
2376	3353		35.0
2377	3354
2378	3355		SECTION 23. PUBLIC UTILITIES COMMISSION
2379	3356		(1) Public Utilities Commission (PUC)
2380	3357
2381	3358		Personal Services $682,699 $334,280 $3,119,769 $4,136,748
2382	3359
2383	3360		Operating Expenses $68,084 $81,656 $1,031,574 $1,181,314
2384	3361
2385	3362
2386	3363		Total $750,783 $415,936 $4,151,343 $5,318,062
2387	3364
2388	3365		FTE
2389	3366		31.2
2390	3367
2391	3368		(2) DEPARTMENT TOTAL, PUBLIC UTILITIES COMMISSION
2392	3369
2393	3370		Personal Services $682,699 $334,280 $3,119,769 $4,136,748
2394	3371
2395	3372		Operating Expenses $68,084 $81,656 $1,031,574 $1,181,314
2396	3373
2397	3374
2398	3375		Total $750,783 $415,936 $4,151,343 $5,318,062
2399	3376
2400	3377		FTE
2401	3378		31.2
2402	3379
2403	3380		SECTION 24. UNIFIED JUDICIAL SYSTEM
2404	3381		(1) State Bar Association - Informational
2405	3382
2406	3383		Personal Services $0 $0 $297,757 $297,757
2407	3384
2408	3385		Operating Expenses $0 $0 $339,219 $339,219
2409	3386
2410	3387
2411	3388		Total $0 $0 $636,976 $636,976
2412	3389
2413	3390		FTE
2414	3391		3.0
2415	3392
2416	3393		(2) Unified Judicial System
2417	3394
2418	3395		Personal Services $57,549,020 $74,798 $3,863,528 $61,487,346
2419	3396
2420	3397		Operating Expenses $6,948,534 $270,297 $10,512,248 $17,731,079
2421	3398
2422	3399
2423	3400		Total $64,497,554 $345,095 $14,375,776 $79,218,425
2424	3401
2425	3402		FTE
2426	3403		608.7
2427	3404
2428	3405		(3) Equal Access to Our Courts
2429	3406
2430	3407		Operating Expenses $300,000 $0 $200,000 $500,000
2431	3408
2432	3409
2433		-	Total $300,000 $0 $200,000 $500,000 25.932.11 28 220
2434		-	SB220 ENROLLED
	3410	+	Total $300,000 $0 $200,000 $500,000
	3411	+	1
	3412	+	2
	3413	+	3
	3414	+	4
	3415	+	5
	3416	+	6
	3417	+	7
	3418	+	8
	3419	+	9
	3420	+	10
	3421	+	11
	3422	+	12
	3423	+	13
	3424	+	14
	3425	+	15
	3426	+	16
	3427	+	17
	3428	+	18
	3429	+	19
	3430	+	20
	3431	+	21
	3432	+	22
	3433	+	23
	3434	+	24
	3435	+	25
	3436	+	26
	3437	+	27
	3438	+	28
	3439	+	29
	3440	+	30
	3441	+	31
	3442	+	32
	3443	+	33
	3444	+	34
	3445	+	35 25.932.10 28 220
	3446	+	Underscores indicate new language.
	3447	+	Overstrikes indicate deleted language.
2435	3448		GENERAL FEDERAL OTHER TOTAL
2436	3449		FUNDS FUNDS FUNDS FUNDS
2437	3450
2438	3451		FTE
2439	3452		0.0
2440	3453
2441	3454		(4) Indigent Legal Services
2442	3455
2443	3456		Personal Services $858,820 $0 $0 $858,820
2444	3457
2445	3458		Operating Expenses $582,423 $0 $0 $582,423
2446	3459
2447	3460
2448	3461		Total $1,441,243 $0 $0 $1,441,243
2449	3462
2450	3463		FTE
2451	3464		7.0
2452	3465
2453	3466		(5) DEPARTMENT TOTAL, UNIFIED JUDICIAL SYSTEM
2454	3467
2455	3468		Personal Services $58,407,840 $74,798 $4,161,285 $62,643,923
2456	3469
2457	3470		Operating Expenses $7,830,957 $270,297 $11,051,467 $19,152,721
2458	3471
2459	3472
2460	3473		Total $66,238,797 $345,095 $15,212,752 $81,796,644
2461	3474
2462	3475		FTE
2463	3476		618.7
2464	3477
2465	3478		SECTION 25. LEGISLATIVE BRANCH
2466	3479		(1) Legislative Operations
2467	3480
2468	3481		Single Line Item Appropriation $9,458,352 $0 $0 $9,458,352
2469	3482
2470	3483
2471	3484		Total $9,458,352 $0 $0 $9,458,352
2472	3485
2473	3486		FTE
2474	3487		38.6
2475	3488
2476	3489		(2) Legislative Priority Fund
2477	3490
2478	3491		Single Line Item Appropriation $0 $0 $755,066 $755,066
2479	3492
2480	3493
2481	3494		Total $0 $0 $755,066 $755,066
2482	3495
2483	3496		FTE
2484	3497		0.0
2485	3498
2486	3499		(3) Auditor General
2487	3500
2488	3501		Personal Services $5,348,026 $0 $0 $5,348,026
2489	3502
2490	3503		Operating Expenses $534,206 $0 $0 $534,206
2491	3504
2492	3505
2493	3506		Total $5,882,232 $0 $0 $5,882,232
2494	3507
2495	3508		FTE
2496	3509		43.0
2497	3510
2498	3511		(4) DEPARTMENT TOTAL, LEGISLATIVE BRANCH
2499	3512
2500	3513		Personal Services $5,348,026 $0 $0 $5,348,026
2501	3514
2502	3515		Operating Expenses $534,206 $0 $0 $534,206
2503	3516
2504	3517		Single Line Item Appropriation $9,458,352 $0 $755,066 $10,213,418
2505	3518
2506	3519
2507	3520		Total $15,340,584 $0 $755,066 $16,095,650
2508	3521
2509	3522		FTE
2510	3523		81.6
2511	3524
2512	3525		SECTION 26. OFFICE OF THE ATTORNEY GENERAL
2513	3526		(1) Legal Services Program
2514	3527
2515	3528		Personal Services $6,553,908 $468,327 $2,530,126 $9,552,361
2516	3529
2517	3530		Operating Expenses $1,113,310 $547,352 $1,733,900 $3,394,562
2518	3531
2519	3532
2520	3533		Total $7,667,218 $1,015,679 $4,264,026 $12,946,923
2521	3534
2522	3535		FTE
2523	3536		77.0
2524		-	25.932.11 29 220
2525		-	SB220 ENROLLED
	3537	+
	3538	+	1
	3539	+	2
	3540	+	3
	3541	+	4
	3542	+	5
	3543	+	6
	3544	+	7
	3545	+	8
	3546	+	9
	3547	+	10
	3548	+	11
	3549	+	12
	3550	+	13
	3551	+	14
	3552	+	15
	3553	+	16
	3554	+	17
	3555	+	18
	3556	+	19
	3557	+	20
	3558	+	21
	3559	+	22
	3560	+	23
	3561	+	24
	3562	+	25
	3563	+	26
	3564	+	27
	3565	+	28
	3566	+	29
	3567	+	30
	3568	+	31
	3569	+	32
	3570	+	33
	3571	+	34
	3572	+	35
	3573	+	36
	3574	+	37
	3575	+	38
	3576	+	39 25.932.10 29 220
	3577	+	Underscores indicate new language.
	3578	+	Overstrikes indicate deleted language.
2526	3579		GENERAL FEDERAL OTHER TOTAL
2527	3580		FUNDS FUNDS FUNDS FUNDS
2528	3581		(2) Criminal Investigation
2529	3582
2530	3583		Personal Services $8,545,614 $1,247,335 $4,042,263 $13,835,212
2531	3584
2532	3585		Operating Expenses $3,607,035 $3,401,358 $3,434,633 $10,443,026
2533	3586
2534	3587
2535	3588		Total $12,152,649 $4,648,693 $7,476,896 $24,278,238
2536	3589
2537	3590		FTE
2538	3591		121.5
2539	3592
2540	3593		(3) Law Enforcement Training
2541	3594
2542	3595		Personal Services $0 $0 $1,221,297 $1,221,297
2543	3596
2544	3597		Operating Expenses $317,806 $0 $1,785,585 $2,103,391
2545	3598
2546	3599
2547	3600		Total $317,806 $0 $3,006,882 $3,324,688
2548	3601
2549	3602		FTE
2550	3603		14.5
2551	3604
2552	3605		(4) 911 Training
2553	3606
2554	3607		Personal Services $0 $0 $170,661 $170,661
2555	3608
2556	3609		Operating Expenses $0 $0 $104,987 $104,987
2557	3610
2558	3611
2559	3612		Total $0 $0 $275,648 $275,648
2560	3613
2561	3614		FTE
2562	3615		2.0
2563	3616
2564	3617		(5) Insurance Fraud Unit - Informational
2565	3618
2566	3619		Personal Services $0 $0 $256,875 $256,875
2567	3620
2568	3621		Operating Expenses $0 $0 $85,062 $85,062
2569	3622
2570	3623
2571	3624		Total $0 $0 $341,937 $341,937
2572	3625
2573	3626		FTE
2574	3627		3.0
2575	3628
2576	3629		(6) DEPARTMENT TOTAL, OFFICE OF THE ATTORNEY GENERAL
2577	3630
2578	3631		Personal Services $15,099,522 $1,715,662 $8,221,222 $25,036,406
2579	3632
2580	3633		Operating Expenses $5,038,151 $3,948,710 $7,144,167 $16,131,028
2581	3634
2582	3635
2583	3636		Total $20,137,673 $5,664,372 $15,365,389 $41,167,434
2584	3637
2585	3638		FTE
2586	3639		218.0
2587	3640
2588	3641		SECTION 27. SCHOOL AND PUBLIC LANDS
2589	3642		(1) Administration of School and Public Lands
2590	3643
2591	3644		Personal Services $700,194 $0 $64,705 $764,899
2592	3645
2593	3646		Operating Expenses $189,579 $0 $276,215 $465,794
2594	3647
2595	3648
2596	3649		Total $889,773 $0 $340,920 $1,230,693
2597	3650
2598	3651		FTE
2599	3652		7.0
2600	3653
2601	3654		(2) DEPARTMENT TOTAL, SCHOOL AND PUBLIC LANDS
2602	3655
2603	3656		Personal Services $700,194 $0 $64,705 $764,899
2604	3657
2605	3658		Operating Expenses $189,579 $0 $276,215 $465,794
2606	3659
2607	3660
2608	3661		Total $889,773 $0 $340,920 $1,230,693
2609	3662
2610	3663		FTE
2611	3664		7.0
2612	3665
2613	3666		SECTION 28. SECRETARY OF STATE
2614		-	(1) Secretary of State 25.932.11 30 220
2615		-	SB220 ENROLLED
	3667	+	(1) Secretary of State
	3668	+	1
	3669	+	2
	3670	+	3
	3671	+	4
	3672	+	5
	3673	+	6
	3674	+	7
	3675	+	8
	3676	+	9
	3677	+	10
	3678	+	11
	3679	+	12
	3680	+	13
	3681	+	14
	3682	+	15
	3683	+	16
	3684	+	17
	3685	+	18
	3686	+	19
	3687	+	20
	3688	+	21
	3689	+	22
	3690	+	23
	3691	+	24
	3692	+	25
	3693	+	26
	3694	+	27
	3695	+	28
	3696	+	29
	3697	+	30
	3698	+	31
	3699	+	32
	3700	+	33
	3701	+	34
	3702	+	35
	3703	+	36
	3704	+	37 25.932.10 30 220
	3705	+	Underscores indicate new language.
	3706	+	Overstrikes indicate deleted language.
2616	3707		GENERAL FEDERAL OTHER TOTAL
2617	3708		FUNDS FUNDS FUNDS FUNDS
2618	3709
2619	3710		Personal Services $997,220 $139,311 $544,754 $1,681,285
2620	3711
2621	3712		Operating Expenses $577,781 $1,872,053 $561,894 $3,011,728
2622	3713
2623	3714
2624	3715		Total $1,575,001 $2,011,364 $1,106,648 $4,693,013
2625	3716
2626	3717		FTE
2627	3718		17.6
2628	3719
2629	3720		(2) DEPARTMENT TOTAL, SECRETARY OF STATE
2630	3721
2631	3722		Personal Services $997,220 $139,311 $544,754 $1,681,285
2632	3723
2633	3724		Operating Expenses $577,781 $1,872,053 $561,894 $3,011,728
2634	3725
2635	3726
2636	3727		Total $1,575,001 $2,011,364 $1,106,648 $4,693,013
2637	3728
2638	3729		FTE
2639	3730		17.6
2640	3731
2641	3732		SECTION 29. STATE TREASURER
2642	3733		(1) Treasury Management
2643	3734
2644	3735		Personal Services $527,116 $0 $0 $527,116
2645	3736
2646	3737		Operating Expenses $223,978 $0 $0 $223,978
2647	3738
2648	3739
2649	3740		Total $751,094 $0 $0 $751,094
2650	3741
2651	3742		FTE
2652	3743		5.1
2653	3744
2654	3745		(2) Unclaimed Property - Informational
2655	3746
2656	3747		Operating Expenses $0 $0 $37,525,105 $37,525,105
2657	3748
2658	3749
2659	3750		Total $0 $0 $37,525,105 $37,525,105
2660	3751
2661	3752		FTE
2662	3753		0.0
2663	3754
2664	3755		(3) Unclaimed Property Operations
2665	3756
2666	3757		Personal Services $581,835 $0 $0 $581,835
2667	3758
2668	3759		Operating Expenses $801,675 $0 $0 $801,675
2669	3760
2670	3761
2671	3762		Total $1,383,510 $0 $0 $1,383,510
2672	3763
2673	3764		FTE
2674	3765		5.9
2675	3766
2676	3767		(4) Investment of State Funds
2677	3768
2678	3769		Personal Services $0 $0 $9,738,386 $9,738,386
2679	3770
2680	3771		Operating Expenses $0 $0 $3,152,686 $3,152,686
2681	3772
2682	3773
2683	3774		Total $0 $0 $12,891,072 $12,891,072
2684	3775
2685	3776		FTE
2686	3777		35.0
2687	3778
2688	3779		(5) Performance Based Compensation
2689	3780
2690	3781		Personal Services $0 $0 $17,256,902 $17,256,902
2691	3782
2692	3783
2693	3784		Total $0 $0 $17,256,902 $17,256,902
2694	3785
2695	3786		FTE
2696	3787		0.0
2697	3788
2698	3789		(6) DEPARTMENT TOTAL, STATE TREASURER
2699	3790
2700	3791		Personal Services $1,108,951 $0 $26,995,288 $28,104,239
2701	3792
2702	3793		Operating Expenses $1,025,653 $0 $40,677,791 $41,703,444
2703	3794
2704	3795
2705		-	Total $2,134,604 $0 $67,673,079 $69,807,683 25.932.11 31 220
2706		-	SB220 ENROLLED
	3796	+	Total $2,134,604 $0 $67,673,079 $69,807,683
	3797	+	1
	3798	+	2
	3799	+	3
	3800	+	4
	3801	+	5
	3802	+	6
	3803	+	7
	3804	+	8
	3805	+	9
	3806	+	10
	3807	+	11
	3808	+	12
	3809	+	13
	3810	+	14
	3811	+	15
	3812	+	16
	3813	+	17
	3814	+	18
	3815	+	19
	3816	+	20
	3817	+	21
	3818	+	22
	3819	+	23
	3820	+	24
	3821	+	25
	3822	+	26
	3823	+	27
	3824	+	28
	3825	+	29
	3826	+	30
	3827	+	31
	3828	+	32
	3829	+	33
	3830	+	34
	3831	+	35
	3832	+	36
	3833	+	37
	3834	+	38 25.932.10 31 220
	3835	+	Underscores indicate new language.
	3836	+	Overstrikes indicate deleted language.
2707	3837		GENERAL FEDERAL OTHER TOTAL
2708	3838		FUNDS FUNDS FUNDS FUNDS
2709	3839
2710	3840		FTE
2711	3841		46.0
2712	3842
2713	3843		SECTION 30. STATE AUDITOR
2714	3844		(1) State Auditor
2715	3845
2716	3846		Personal Services $1,688,983 $0 $0 $1,688,983
2717	3847
2718	3848		Operating Expenses $215,011 $0 $0 $215,011
2719	3849
2720	3850
2721	3851		Total $1,903,994 $0 $0 $1,903,994
2722	3852
2723	3853		FTE
2724	3854		17.0
2725	3855
2726	3856		(2) DEPARTMENT TOTAL, STATE AUDITOR
2727	3857
2728	3858		Personal Services $1,688,983 $0 $0 $1,688,983
2729	3859
2730	3860		Operating Expenses $215,011 $0 $0 $215,011
2731	3861
2732	3862
2733	3863		Total $1,903,994 $0 $0 $1,903,994
2734	3864
2735	3865		FTE
2736	3866		17.0
2737	3867
2738	3868		SECTION 31. STATE
2739	3869
2740	3870		Personal Services $600,907,630 $251,144,040 $629,570,859 $1,481,622,529
2741	3871
2742	3872		Operating Expenses $1,852,619,133 $2,860,424,017 $1,095,018,122 $5,808,061,272
2743	3873
2744	3874		Single Line Item Appropriation $9,458,352 $0 $755,066 $10,213,418
2745	3875
2746	3876
2747	3877		Total $2,462,985,115 $3,111,568,057 $1,725,344,047 $7,299,897,219
2748	3878
2749	3879		FTE
2750	3880		14,095.3
2751	3881		Section 32. The state treasurer shall transfer, to the general fund, moneys from the following
2752	3882		funds, in the amounts and for the purposes herein indicated:
2753	3883		From the state highway fund:
2754	3884		Radio Communications Operations $4,759,149
2755	3885		Governor's Office Operations $118,958
2756	3886		From the game, fish and parks fund:
2757	3887		Radio Communications Operations $65,843
2758	3888		From the game, fish and parks administrative revolving fund:
2759	3889		Governor's Office Operations $20,029
2760	3890		From the motor vehicle fund:
2761		-	Radio Communications Operations $742,398 25.932.11 32 220
2762		-	SB220 ENROLLED
	3891	+	Radio Communications Operations $742,398
	3892	+	1
	3893	+	2
	3894	+	3
	3895	+	4
	3896	+	5
	3897	+	6
	3898	+	7
	3899	+	8
	3900	+	9
	3901	+	10
	3902	+	11
	3903	+	12
	3904	+	13
	3905	+	14
	3906	+	15
	3907	+	16
	3908	+	17
	3909	+	18
	3910	+	19
	3911	+	20
	3912	+	21
	3913	+	22
	3914	+	23
	3915	+	24
	3916	+	25
	3917	+	26
	3918	+	27
	3919	+	28
	3920	+	29
	3921	+	30 25.932.10 32 220
	3922	+	Underscores indicate new language.
	3923	+	Overstrikes indicate deleted language.
2763	3924		Section 33. The state treasurer shall transfer to the general fund $2,000,000 from the
2764	3925		veterans home operating fund created by § 33A-4-24.
2765	3926		Section 34. The state treasurer shall transfer to the general fund, from the health care trust
2766	3927		fund, moneys in the amount identified by notice of the state investment officer pursuant to
2767	3928		S.D. Const., Art. XIII, § 21, for the Department of Education - state aid to education.
2768	3929		Section 35. The state treasurer shall transfer to the general fund, from the health care trust
2769		-	fund, moneys in the amount identified by notice of the state investment officer pursuant to
2770		-	§ 4-5-29.1, for the Department of Social Services - medical services.
	3930	+	fund, moneys in the amount identified by notice of the state investment officer pursuant to §
	3931	+	4-5-29.1, for the Department of Social Services - medical services.
2771	3932		Section 36. The state treasurer shall transfer to the general fund, from the education
2772	3933		enhancement trust fund, moneys in the amount identified by notice of the state investment
2773	3934		officer pursuant to § 4-5-29.2, for the Department of Education - state aid to education and
2774		-	the Board of Regents - postsecondary scholarship grant programs. 25.932.11 33 220
2775		-	SB220 ENROLLED
2776		-	An Act to appropriate money for the ordinary expenses of the legislative, judicial, and
2777		-	executive departments of the state, the current expenses of state institutions, interest on the
2778		-	public debt, and common schools.
2779		-
2780		-
2781		-
2782		-
2783		-	I certify that the attached Act originated in
2784		-	the:
2785		-
2786		-	Senate as Bill No. 220
2787		-
2788		-
2789		-
2790		-	Secretary of the Senate
2791		-
2792		-
2793		-
2794		-
2795		-	President of the Senate
2796		-
2797		-	Attest:
2798		-
2799		-
2800		-
2801		-
2802		-	Secretary of the Senate
2803		-
2804		-
2805		-
2806		-
2807		-	Speaker of the House
2808		-
2809		-	Attest:
2810		-
2811		-
2812		-
2813		-
2814		-
2815		-	Chief Clerk
2816		-
2817		-
2818		-
2819		-	Senate Bill No. 220
2820		-	File No. ____
2821		-	Chapter No. ______
2822		-
2823		-
2824		-
2825		-	Received at this Executive Office
2826		-	this _____ day of _____________,
2827		-
2828		-	2025 at ____________M.
2829		-
2830		-
2831		-
2832		-	By
2833		-	for the Governor
2834		-
2835		-
2836		-	The attached Act is hereby
2837		-	approved this ________ day of
2838		-	______________, A.D., 2025
2839		-
2840		-
2841		-
2842		-
2843		-
2844		-	Governor
2845		-
2846		-	STATE OF SOUTH DAKOTA ,
2847		-	ss.
2848		-	Office of the Secretary of State
2849		-
2850		-
2851		-	Filed ____________, 2025
2852		-	at _________ o'clock __M.
2853		-
2854		-
2855		-
2856		-
2857		-
2858		-	Secretary of State
2859		-
2860		-
2861		-
2862		-	By
2863		-	Asst. Secretary of State
2864		-
2865		-
	3935	+	the Board of Regents - postsecondary scholarship grant programs.
	3936	+	1
	3937	+	2
	3938	+	3
	3939	+	4
	3940	+	5
	3941	+	6
	3942	+	7
	3943	+	8
	3944	+	9
	3945	+	10
	3946	+	11
	3947	+	12