HB 1139

 26.720.9  101st Legislative Session
                                                2026 South Dakota Legislature
                                                          House Bill 1139
 Introduced by: The House Committee on Appropriations at the request of the Governor
1 An Act to appropriate money for the ordinary expenses of the legislative, judicial, and
2executive departments of the state, the current expenses of state institutions,
3interest on the public debt, and common schools.
4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
5 Section 1. There is appropriated for the fiscal year ending June 30, 2027, the following moneys and
6 expenditure authority for the ordinary expenses of the legislative, judicial, and executive
7 departments of the state, the current expenses of state institutions, interest on the public debt, and
8 for common schools.
9 Section 2. The amounts appropriated in this Act are approved at the total level for each budget unit.
10 A line item increase or decrease shown within a budget unit is a change to the base. An agency may
11 expend base moneys to supplement line item changes. Unless otherwise provided, conditions, terms,
12 and other requirements on appropriations in this Act are effective until June 30, 2027.
13 Section 3.
14 (010) OFFICE OF THE GOVERNOR
15   (0101) Office of the Governor
16General  Federal  Other  Total  FTE
17     Base  $3,030,238  -  -     $3,030,238  21.5
18     Appropriation  $3,030,238  -  -     $3,030,238  21.5
19     There are no changes in appropriations for budget unit Office of the Governor.
20   (0102) Governor's Contingency Fund
21General  Federal  Other  Total  FTE
22     Base  $75,000  -  -  $75,000  -
23     Appropriation  $75,000  -  -  $75,000  -
24     There are no changes in appropriations for budget unit Governor's Contingency Fund.
25   (01051) Governor's Office of Economic Development
26General  Federal  Other  Total  FTE
27     Base  $4,523,560  $29,080,049        $40,425,898   $74,029,507  41.6
                                                                                                  Underscores indicate new language.
                                                                                                Overstrikes indicate deleted language.
 26.720.9  2
1    Infrastructure Investment and  -     ($20,000,000)  -     ($20,000,000)  -
2     Jobs Act Broadband Grants
3    Accounting Services for State  -  $23,000  -  $23,000  -
4     Small Business Credit
5     Initiative
6    State Audit Services  -  -  $23,786  $23,786  -
7    Accounting Services for  -  -  $14,000  $14,000  -
8     Revolving Economic
9     Development and Initiative
10     Fund
11    Appropriation  $4,523,560  $9,103,049       $40,463,684  $54,090,293  41.6
12    ($20,000,000) in federal fund expenditure authority for eliminating authority related to expiring Infrastructure Investment
13    and Jobs Act grants.
14    $23,000 in federal fund expenditure authority for State Small Business Credit Initiative independent accounting services.
15    $23,786 in other fund expenditure authority for Revolving Economic Development and Initiative fund state audit services.
16    $14,000 in other fund expenditure authority for Revolving Economic Development and Initiative fund independent
17    accounting services.
18  (01053) SD Housing Development Authority - Informational
19General  Federal  Other  Total  FTE
20    Base  -  $3,157,892       $19,149,549  $22,307,441  76.0
21    Appropriation  -  $3,157,892       $19,149,549  $22,307,441  76.0
22    There are no changes in appropriations for budget unit SD Housing Development Authority - Informational.
23  (01054) SD Science and Tech Authority - Informational
24General  Federal  Other  Total  FTE
25    Base  -  -        $2,367,545  $2,367,545  6.7
26    Appropriation  -  -        $2,367,545  $2,367,545  6.7
27    There are no changes in appropriations for budget unit SD Science and Tech Authority - Informational.
28  (01056) Ellsworth Authority - Informational
29General  Federal  Other  Total  FTE
30    Base  -  -  $847,475  $847,475  -
31    Appropriation  -  -  $847,475  $847,475  -
32    There are no changes in appropriations for budget unit Ellsworth Authority - Informational.
33  (010571) REDI Grants
34General  Federal  Other  Total  FTE
35    Base  -  -        $1,626,608  $1,626,608  -
36    Appropriation  -  -        $1,626,608  $1,626,608  -
37    There are no changes in appropriations for budget unit REDI Grants.
38  (010572) Local Infrastructure Improvement
39General  Federal  Other  Total  FTE
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  3
1    Base  $1,470,000  -       $1,470,000      $2,940,000  -
2    Appropriation  $1,470,000  -       $1,470,000      $2,940,000  -
3    There are no changes in appropriations for budget unit Local Infrastructure Improvement.
4  (010573) Economic Development Partnership
5General  Federal  Other  Total  FTE
6    Base  -  -  $50,000  $50,000  -
7    Appropriation  -  -  $50,000  $50,000  -
8    There are no changes in appropriations for budget unit Economic Development Partnership.
9  (010574) SD Housing Opportunity
10General  Federal  Other  Total  FTE
11    Base  $1,040,000  -       $3,040,000      $4,080,000  -
12    Appropriation  $1,040,000  -       $3,040,000      $4,080,000  -
13    There are no changes in appropriations for budget unit SD Housing Opportunity.
14  (010575) Workforce Education
15General  Federal  Other  Total  FTE
16    Base  $490,000  -  -  $490,000  -
17    Appropriation  $490,000  -  -  $490,000  -
18    There are no changes in appropriations for budget unit Workforce Education.
19  (0108) Lt. Governor
20General  Federal  Other  Total  FTE
21    Base  $43,122  -  -  $43,122  0.5
22    Appropriation  $43,122  -  -  $43,122  0.5
23    There are no changes in appropriations for budget unit Lt. Governor.
24 (010) OFFICE OF THE GOVERNOR TOTALS
25General  Federal  Other  Total  FTE
26    Base  $10,671,920        $32,237,941  $68,977,075   $111,886,936  146.3
27    Adjustments  -    ($19,977,000)  $37,786   ($19,939,214)  -
28    Appropriation  $10,671,920        $12,260,941  $69,014,861    $91,947,722  146.3
29    Personal Services  $5,622,077  $2,729,357  $7,710,907    $16,062,341
30    Operating Expenses  $5,049,843  $9,531,584        $61,303,954    $75,885,381
31    Total  $10,671,920        $12,260,941  $69,014,861    $91,947,722  146.3
32 Section 4.
33 (011) BUREAU OF FINANCE AND MANAGEMENT (BFM)
34   (0111) Bureau of Finance and Management
35General  Federal  Other  Total  FTE
36    Base  $1,373,089  -       $9,743,824    $11,116,913  48.0
37    Accountant III  -  -  $118,284  $118,284  1.0
                                                                                                   Underscores indicate new language.
                                                                                                 Overstrikes indicate deleted language.
 26.720.9  4
1    Appropriation  $1,373,089  -       $9,862,108        $11,235,197  49.0
2    $118,284 in other fund expenditure authority and 1.0 in FTE for an Accountant III.
3  (0113) Computer Services and Development
4General  Federal  Other  Total  FTE
5    Base  -  -       $2,000,000  $2,000,000  -
6    Appropriation  -  -       $2,000,000  $2,000,000  -
7    There are no changes in appropriations for budget unit Computer Services and Development.
8  (0115) Building Authority - Informational
9General  Federal  Other  Total  FTE
10    Base  -  -       $1,339,433  $1,339,433  -
11    Appropriation  -  -       $1,339,433  $1,339,433  -
12    There are no changes in appropriations for budget unit Building Authority - Informational.
13  (0116) Health and Education Facilities Authority - Informational
14General  Federal  Other  Total  FTE
15    Base  -  -  $994,495  $994,495  5.0
16    Appropriation  -  -  $994,495  $994,495  5.0
17    There are no changes in appropriations for budget unit Health and Education Facilities Authority - Informational.
18  (0117) Employee Compensation and Billing Pools
19General  Federal  Other  Total  FTE
20    Base  -  -  -  -  -
21    Bureau Billing Adjustments  $332,195  $262,415  $709,194  $1,303,804  -
22    Appropriation  $332,195  $262,415  $709,194  $1,303,804  -
23    $332,195 in general funds, $262,415 in federal fund expenditure authority and $709,194 in other fund expenditure
24    authority for pool bureau billing adjustments.
25  (0119) Educational Enhancement Funding Corporation - Informational
26General  Federal  Other  Total  FTE
27    Base  -  -  $140,314  $140,314  -
28    Appropriation  -  -  $140,314  $140,314  -
29    There are no changes in appropriations for budget unit Educational Enhancement Funding Corporation - Informational.
30 (011) BUREAU OF FINANCE AND MANAGEMENT (BFM) TOTALS
31General  Federal  Other  Total  FTE
32    Base  $1,373,089  -      $14,218,066        $15,591,155  53.0
33    Adjustments  $332,195  $262,415  $827,478  $1,422,088  1.0
34    Appropriation  $1,705,284  $262,415  $15,045,544        $17,013,243  54.0
35    Personal Services  $1,064,446  $0        $5,248,288  $6,312,734
36    Operating Expenses  $640,838  $262,415  $9,797,256        $10,700,509
37    Total  $1,705,284  $262,415  $15,045,544        $17,013,243  54.0
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  5
1 Section 5.
2 (012) BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA)
3   (0121) Administrative Services
4General  Federal  Other  Total  FTE
5    Base  $683  -      $528,458  $529,141  2.3
6    Appropriation  $683  -      $528,458  $529,141  2.3
7    There are no changes in appropriations for budget unit Administrative Services.
8  (0123) General Services
9General  Federal  Other  Total  FTE
10    Base  $489,144  -   $29,577,306    $30,066,450  131.5
11    Internal Legal Services  -  -      $282,602  $282,602  -
12    Utility Cost Adjustment  -  -      $154,545  $154,545  -
13    Appropriation  $489,144  -   $30,014,453    $30,503,597  131.5
14    $282,602 in other fund expenditure authority for legal services billings.
15    $154,545 in other fund expenditure authority for adjustments in utility expenses.
16    $102,156 in other fund expenditure authority and ($102,156) in other fund expenditure authority, totaling a change of
17    $0, for transferring physical security duties from the Bureau of Information and Technology.
18  (0124) State Engineer
19General  Federal  Other  Total  FTE
20    Base  -  -    $2,095,840      $2,095,840  16.0
21    Internal Legal Services  -  -        $34,916  $34,916  -
22    Appropriation  -  -    $2,130,756      $2,130,756  16.0
23    $34,916 in other fund expenditure authority for legal services billings.
24  (0125) Statewide Maintenance and Repair
25General  Federal  Other  Total  FTE
26    Base  $13,498,276  $500,000  $3,839,246    $17,837,522  -
27    Maintenance and Repair  $316,722  -  -        $316,722  -
28    Appropriation  $13,814,998  $500,000  $3,839,246    $18,154,244  -
29    $316,722 in general funds for maintenance and repair at 1.25% of replacement value.
30  (0126) Office of Hearing Examiners
31General  Federal  Other  Total  FTE
32    Base  $495,900  -  -        $495,900  3.0
33    Internal Legal Services  $6,547  -  -  $6,547  -
34    Appropriation  $502,447  -  -        $502,447  3.0
35    $6,547 in general funds for legal services billings.
36  (0127) Obligation Recovery Center
37General  Federal  Other  Total  FTE
                                                                                                    Underscores indicate new language.
                                                                                                  Overstrikes indicate deleted language.
 26.720.9  6
1    Base  -  -    $1,240,000        $1,240,000  -
2    Appropriation  -  -    $1,240,000        $1,240,000  -
3    There are no changes in appropriations for budget unit Obligation Recovery Center.
4  (01281) Risk Management Administration - Informational
5General  Federal  Other  Total  FTE
6    Base  -  -   $11,055,639       $11,055,639  13.0
7    Internal Legal Services  -  -      $17,459  $17,459  -
8    Appropriation  -  -   $11,073,098       $11,073,098  13.0
9    $17,459 in other fund expenditure authority for legal services billings.
10  (01282) Risk Management Claims - Informational
11General  Federal  Other  Total  FTE
12    Base  -  -    $6,727,456        $6,727,456  -
13    Appropriation  -  -    $6,727,456        $6,727,456  -
14    There are no changes in appropriations for budget unit Risk Management Claims - Informational.
15  (01283) Captive Insurance Pool
16General  Federal  Other  Total  FTE
17    Base  -  -    $1,836,000        $1,836,000  -
18    Appropriation  -  -    $1,836,000        $1,836,000  -
19    There are no changes in appropriations for budget unit Captive Insurance Pool.
20  (01291) Personnel Management/Employee Benefits
21General  Federal  Other  Total  FTE
22    Base  $387,385  -   $10,067,956       $10,455,341  71.2
23    Internal Legal Services  -  -     $374,351  $374,351  -
24    Appropriation  $387,385  -   $10,442,307       $10,829,692  71.2
25    $374,351 in other fund expenditure authority for legal services billings.
26 (012) BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA) TOTALS
27General  Federal  Other  Total  FTE
28    Base  $14,871,388  $500,000        $66,967,901       $82,339,289  237.0
29    Adjustments  $323,269  -     $863,873  $1,187,142  -
30    Appropriation  $15,194,657  $500,000        $67,831,774       $83,526,431  237.0
31    Personal Services  $982,505  $0       $19,753,406       $20,735,911
32    Operating Expenses  $14,212,152  $500,000        $48,078,368       $62,790,520
33    Total  $15,194,657  $500,000        $67,831,774       $83,526,431  237.0
34 Section 6.
35 (013) BUREAU OF INFORMATION AND TECHNOLOGY (BIT)
36   (0131) Enterprise Platforms and Infrastructure
37General  Federal  Other  Total  FTE
                                                                                                   Underscores indicate new language.
                                                                                                 Overstrikes indicate deleted language.
 26.720.9  7
1    Base  -  -   $16,434,097  $16,434,097  65.0
2    Internal Legal Services  -  -  $2,632  $2,632  -
3    Software Suite Support  -  -        $33,551  $33,551  -
4     Contract
5    Geographic Information  -  -        $97,500  $97,500  -
6     Systems Software Contract
7     Inflation
8    Other Operational and Security  -  -      $298,468  $298,468  -
9     Software Contracts
10    Development Billings  -  -      $936,855  $936,855  -
11    Cloud-Based Systems  -  -      $520,000  $520,000  -
12    Enterprise Hosting Budget  -  -      $121,244  $121,244  1.0
13     Transfer
14    Appropriation  -  -   $18,444,347  $18,444,347  66.0
15    $2,632 in other fund expenditure authority for legal services billing.
16    $33,551 in other fund expenditure authority for a new contract providing technical support for office software products
17    used across state government.
18    $97,500 in other fund expenditure authority for the increased cost of existing enterprise-level mapping software.
19    $298,468 in other fund expenditure authority for new and increased licensing and subscription costs, cybersecurity
20    enhancement costs, and video management system costs.
21    $936,855 in other fund expenditure authority for increased billable hours of development work.
22    $520,000 in other fund expenditure authority for an increase in the use of cloud-based systems.
23    $121,244 in other fund expenditure authority and 1.0 in FTE for transferring a position to hire a cloud security
24    infrastructure engineer.
25  (0132) Agency and Application Support
26General  Federal  Other  Total  FTE
27    Base  -  -   $18,115,191  $18,115,191  136.0
28    Enterprise Hosting Budget  -  -     ($121,244)  ($121,244)  (1.0)
29     Transfer
30    Internal Legal Services  -  -      $228,974  $228,974  -
31    Appropriation  -  -   $18,222,921  $18,222,921  135.0
32    ($121,244) in other fund expenditure authority and (1.0) in FTE for transferring a position to hire a cloud security
33    infrastructure engineer.
34    $228,974 in other fund expenditure authority for legal billing services.
35  (0133) Technology Operations and Communications
36General  Federal  Other  Total  FTE
37    Base  -  -   $32,222,272  $32,222,272  100.0
38    Internal Legal Services  -  -        $14,475  $14,475  -
39    Security and Permissions  -  -     ($224,311)  ($224,311)  (2.0)
40     Budget Transfer
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  8
1    Office Software Suite Contract  -  -      $356,756  $356,756  -
2     Inflation
3    State IT Applications Contract  -  -      $139,505  $139,505  -
4     Inflation
5    Development Billings  -  -        $85,020  $85,020  -
6    Appropriation  -  -   $32,593,717  $32,593,717  98.0
7    $14,475 in other fund expenditure authority for legal services billings.
8    ($224,311) in other fund expenditure authority and (2.0) in FTE for transferring physical security duties to the Bureau of
9    Human Resources and Administration.
10    $356,756 in other fund expenditure authority for the increased cost of licenses for a suite of office software.
11    $139,505 in other fund expenditure authority for the increased cost of the platform supporting state IT applications.
12    $85,020 in other fund expenditure authority for increased billable hours of development work.
13  (0134) South Dakota Public Broadcasting
14General  Federal  Other  Total  FTE
15    Base  $5,655,733  $272,484  $4,581,702  $10,509,919  63.5
16    Internal Legal Services  $3,948  -  -  $3,948  -
17    South Dakota Public  $296,053  -     ($296,053)  -  -
18     Broadcasting Fund Swap
19    Appropriation  $5,955,734  $272,484  $4,285,649  $10,513,867  63.5
20    $3,948 in general funds for legal services billings.
21    $296,053 in general funds and ($296,053) in other fund expenditure authority for the replacement of federal funding
22    previously received from the Corporation of Public Broadcasting.
23  (0135) BIT Administration
24General  Federal  Other  Total  FTE
25    Base  -  -    $6,619,457  $6,619,457  15.0
26    Appropriation  -  -    $6,619,457  $6,619,457  15.0
27    There are no changes in appropriations for budget unit BIT Administration.
28  (0136) State Radio Engineering
29General  Federal  Other  Total  FTE
30    Base  $4,895,328  $99,804  $164,055  $5,159,187  11.0
31    Internal Legal Services  $13,159  -  -  $13,159  -
32    State Radio Resiliency Package  $260,000  -  -  $260,000  -
33    Appropriation  $5,168,487  $99,804  $164,055  $5,432,346  11.0
34    $13,159 in general funds for legal services billings.
35    $260,000 in general funds for a failover solution for State Radio.
36 (013) BUREAU OF INFORMATION AND TECHNOLOGY (BIT) TOTALS
37General  Federal  Other  Total  FTE
                                                                                                         Underscores indicate new language.
                                                                                                       Overstrikes indicate deleted language.
 26.720.9  9
1     Base  $10,551,061  $372,288      $78,136,774        $89,060,123  390.5
2     Adjustments  $573,160  -       $2,193,372  $2,766,532  (2.0)
3     Appropriation  $11,124,221  $372,288      $80,330,146        $91,826,655  388.5
4     Personal Services  $5,537,413  $13,495      $37,860,335        $43,411,243
5     Operating Expenses  $5,586,808  $358,793      $42,469,811        $48,415,412
6     Total  $11,124,221  $372,288      $80,330,146        $91,826,655  388.5
7 Section 7.
8 (02) DEPARTMENT OF REVENUE
9   (0210) Administration, Secretary of Revenue
10General  Federal  Other  Total  FTE
11     Base  -  -       $5,658,266  $5,658,266  30.0
12     Appropriation  -  -       $5,658,266  $5,658,266  30.0
13     There are no changes in appropriations for budget unit Administration, Secretary of Revenue.
14   (0220) Business Tax
15General  Federal  Other  Total  FTE
16     Base  -  -       $7,653,850  $7,653,850  69.5
17     Property Tax Software  -  -  $17,500  $17,500  -
18     Appropriation  -  -       $7,671,350  $7,671,350  69.5
19     $17,500 in other fund expenditure authority for existing property tax software.
20   (0230) Motor Vehicles
21General  Federal  Other  Total  FTE
22     Base  -  $397,295      $12,991,922        $13,389,217  48.0
23     Additional Self-Service Kiosks  -  -  $36,000  $36,000  -
24     Appropriation  -  $397,295      $13,027,922        $13,425,217  48.0
25     $36,000 in other fund expenditure authority for the annual maintenance costs of two new self-service motor vehicle
26     kiosks.
27   (0240) Property Taxes
28General  Federal  Other  Total  FTE
29     Base  $1,154,380  -  -        $1,154,380  9.0
30     Property Tax Software  $66,500  -  -  $66,500  -
31     Appropriation  $1,220,880  -  -        $1,220,880  9.0
32     $66,500 in general funds for existing property tax software.
33   (0250) Audits
34General  Federal  Other  Total  FTE
35     Base  -  -       $6,422,590  $6,422,590  55.0
36     Sales and Use Tax Auditor  -  -  $85,050  $85,050  1.0
37     Appropriation  -  -       $6,507,640  $6,507,640  56.0
38     $85,050 in other fund expenditure authority and 1.0 in FTE for a new sales and use tax auditor position.
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  10
1  (0281) Instant and On-line Operations - Informational
2General  Federal  Other  Total  FTE
3    Base  -  -    $63,187,572  $63,187,572  21.0
4    Appropriation  -  -    $63,187,572  $63,187,572  21.0
5    There are no changes in appropriations for budget unit Instant and On-line Operations - Informational.
6  (0282) Video Lottery
7General  Federal  Other  Total  FTE
8    Base  -  -      $3,019,850  $3,019,850  10.0
9    Appropriation  -  -      $3,019,850  $3,019,850  10.0
10    There are no changes in appropriations for budget unit Video Lottery.
11  (0293) Commission on Gaming - Informational
12General  Federal  Other  Total  FTE
13    Base  -  -    $11,351,150  $11,351,150  16.0
14    Appropriation  -  -    $11,351,150  $11,351,150  16.0
15    There are no changes in appropriations for budget unit Commission on Gaming - Informational.
16 (02) DEPARTMENT OF REVENUE TOTALS
17General  Federal  Other  Total  FTE
18    Base  $1,154,380  $397,295     $110,285,200  $111,836,875  258.5
19    Adjustments  $66,500  -        $138,550  $205,050  1.0
20    Appropriation  $1,220,880  $397,295     $110,423,750  $112,041,925  259.5
21    Personal Services  $875,736  $0      $23,543,297  $24,419,033
22    Operating Expenses  $345,144  $397,295      $86,880,453  $87,622,892
23    Total  $1,220,880  $397,295     $110,423,750  $112,041,925  259.5
24 Section 8.
25 (03) DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES
26   (030) Administration, Secretary of Agriculture
27General  Federal  Other  Total  FTE
28    Base  $1,962,497  $1,751,086  $806,484  $4,520,067  18.0
29    Appropriation  $1,962,497  $1,751,086  $806,484  $4,520,067  18.0
30    There are no changes in appropriations for budget unit Administration, Secretary of Agriculture.
31  (031) Agricultural and Environmental Services
32General  Federal  Other  Total  FTE
33    Base  $4,119,496  $7,607,183       $5,534,254  $17,260,933  94.9
34    State Hemp Program  ($200,000)  -       ($38,000)  ($238,000)  (3.0)
35     Elimination
36    Concentrated Animal Feeding  ($71,000)  -        $171,000  $100,000  -
37     Operations
38    Office of Water Budget Transfer  -  -      ($550,000)  ($550,000)  -
                                                                                                         Underscores indicate new language.
                                                                                                       Overstrikes indicate deleted language.
 26.720.9  11
1    Agriculture & Environmental  -  -  $250,000  $250,000  -
2     Services Budget Transfer
3    Appropriation  $3,848,496  $7,607,183        $5,367,254        $16,822,933  91.9
4    ($200,000) in general funds, ($38,000) in other fund expenditure authority and (3.0) in FTE for eliminating the state
5    hemp regulatory program.
6    ($71,000) in general funds and $171,000 in other fund expenditure authority for existing Concentrated Animal Feeding
7    Operation costs.
8    ($550,000) in other fund expenditure authority for transferring authority to the Office of Water for salaries and benefits.
9    $250,000 in other fund expenditure authority for transferring authority from Resource Conservation and Forestry for
10    inflationary cost increases.
11  (032) Resource Conservation & Forestry
12General  Federal  Other  Total  FTE
13    Base  $2,366,212  $4,472,664        $2,245,188  $9,084,064  45.1
14    Office of Water Budget Transfer  ($25,000)  -  -  ($25,000)  -
15    Agriculture & Environmental  -  -        ($250,000)  ($250,000)  -
16     Services Budget Transfer
17    Appropriation  $2,341,212  $4,472,664        $1,995,188  $8,809,064  45.1
18    ($25,000) in general funds for transferring authority to the Office of Water for janitorial services.
19    ($250,000) in other fund expenditure authority for transferring authority to Agriculture and Environmental Services for
20    inflationary cost increases.
21  (033) Animal Industry Board
22General  Federal  Other  Total  FTE
23    Base  $3,059,560  $2,352,023  $387,923  $5,799,506  42.0
24    Bond/Lease Payment  -  -  $57,735  $57,735  -
25     Adjustment
26    Appropriation  $3,059,560  $2,352,023  $445,658  $5,857,241  42.0
27    $57,735 in other fund expenditure authority for existing property insurance premiums for the Animal Disease Research
28    and Diagnostic Laboratory bond.
29  (0341) American Dairy Association - Informational
30General  Federal  Other  Total  FTE
31    Base  -  -        $5,423,100  $5,423,100  -
32    Boards/Commissions  -  -  $61,115  $61,115  -
33     Operations
34    Appropriation  -  -        $5,484,215  $5,484,215  -
35    $61,115 in other fund expenditure authority for American Dairy Association operations.
36  (0342) Wheat Commission - Informational
37General  Federal  Other  Total  FTE
38    Base  -  -        $2,038,492  $2,038,492  2.0
39    Boards/Commissions  -  -  ($13,843)  ($13,843)  -
40     Operations
41    Appropriation  -  -        $2,024,649  $2,024,649  2.0
                                                                                                          Underscores indicate new language.
                                                                                                        Overstrikes indicate deleted language.
 26.720.9  12
1    ($13,843) in other fund expenditure authority for reduced Wheat Commission operations.
2  (0343) Oilseeds Council - Informational
3General  Federal  Other  Total  FTE
4    Base  -  -  $351,234  $351,234  -
5    Boards/Commissions  -  -  $93,677  $93,677  -
6     Operations
7    Appropriation  -  -  $444,911  $444,911  -
8    $93,677 in other fund expenditure authority for Oilseeds Council operations.
9  (0344) Soybean Research and Promotion Council - Informational
10General  Federal  Other  Total  FTE
11    Base  -  -        $17,897,718       $17,897,718  9.0
12    Appropriation  -  -        $17,897,718       $17,897,718  9.0
13    There are no changes in appropriations for budget unit Soybean Research and Promotion Council - Informational.
14  (0345) Brand Board - Informational
15General  Federal  Other  Total  FTE
16    Base  -  -  $3,138,682        $3,138,682  35.0
17    Appropriation  -  -  $3,138,682        $3,138,682  35.0
18    $1,500 in other fund expenditure authority and ($1,500) in other fund expenditure authority, totaling a change of $0, for
19    realigning the budget of the Brand Board.
20  (0346) Corn Utilization Council - Informational
21General  Federal  Other  Total  FTE
22    Base  -  -  $6,069,937        $6,069,937  -
23    Boards/Commissions  -  -  $229,905  $229,905  -
24     Operations
25    Appropriation  -  -  $6,299,842        $6,299,842  -
26    $229,905 in other fund expenditure authority for Corn Utilization Council operations.
27  (0347) Board of Veterinary Medical Examiners - Informational
28General  Federal  Other  Total  FTE
29    Base  -  -  $61,925  $61,925  -
30    Boards/Commissions  -  -  $15,000  $15,000  -
31     Operations
32    Appropriation  -  -  $76,925  $76,925  -
33    $15,000 in other fund expenditure authority for Board of Veterinary Medical Examiners operations.
34  (0348) Pulse Crops Council - Informational
35General  Federal  Other  Total  FTE
36    Base  -  -  $69,428  $69,428  -
37    Boards/Commissions  -  -  $550  $550  -
38     Operations
39    Appropriation  -  -  $69,978  $69,978  -
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  13
1    $550 in other fund expenditure authority for Pulse Crops Council operations.
2  (035) State Fair
3General  Federal  Other  Total  FTE
4    Base  $326,262  -        $4,926,838  $5,253,100  21.5
5    Appropriation  $326,262  -        $4,926,838  $5,253,100  21.5
6    $175,000 in other fund expenditure authority and ($175,000) in other fund expenditure authority, totaling a change of
7    $0, for realigning the State Fair budget to support salaries and benefits.
8  (036) Financial and Technical Assistance
9General  Federal  Other  Total  FTE
10    Base  $2,579,753  $2,730,844        $1,148,698  $6,459,295  32.0
11    Appropriation  $2,579,753  $2,730,844        $1,148,698  $6,459,295  32.0
12    There are no changes in appropriations for budget unit Financial and Technical Assistance.
13  (037) Office of Water
14General  Federal  Other  Total  FTE
15    Base  $2,085,720  $5,782,233        $2,013,378  $9,881,331  50.0
16    Office of Water Budget Transfer  $25,000  -  $550,000  $575,000  -
17    Appropriation  $2,110,720  $5,782,233        $2,563,378        $10,456,331  50.0
18    $25,000 in general funds and $550,000 in other fund expenditure authority for transferring budget from Agriculture and
19    Environmental Services and Resource Conservation and Forestry for salaries, benefits, and janitorial services.
20  (0380) Livestock Cleanup Fund - Informational
21General  Federal  Other  Total  FTE
22    Base  -  -  $765,000  $765,000  -
23    Appropriation  -  -  $765,000  $765,000  -
24    There are no changes in appropriations for budget unit Livestock Cleanup Fund - Informational.
25  (0381) Regulated Response Fund - Informational
26General  Federal  Other  Total  FTE
27    Base  -  -        $1,750,001  $1,750,001  -
28    Appropriation  -  -        $1,750,001  $1,750,001  -
29    There are no changes in appropriations for budget unit Regulated Response Fund - Informational.
30  (0390) Petroleum Release Compensation
31General  Federal  Other  Total  FTE
32    Base  -  -  $477,452  $477,452  3.0
33    Appropriation  -  -  $477,452  $477,452  3.0
34    There are no changes in appropriations for budget unit Petroleum Release Compensation.
35  (0391) Petroleum Release Compensation - Informational
36General  Federal  Other  Total  FTE
37    Base  -  -        $2,100,000  $2,100,000  -
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  14
1    Appropriation  -  -       $2,100,000  $2,100,000  -
2    There are no changes in appropriations for budget unit Petroleum Release Compensation - Informational.
3 (03) DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES TOTALS
4General  Federal  Other  Total  FTE
5    Base  $16,499,500        $24,696,033  $57,205,732       $98,401,265  352.5
6    Adjustments  ($271,000)  -  $577,139  $306,139  (3.0)
7    Appropriation  $16,228,500        $24,696,033  $57,782,871       $98,707,404  349.5
8    Personal Services  $12,836,659        $10,415,167  $12,593,139       $35,844,965
9    Operating Expenses  $3,391,841        $14,280,866  $45,189,732       $62,862,439
10    Total  $16,228,500        $24,696,033  $57,782,871       $98,707,404  349.5
11 Section 9.
12 (04) DEPARTMENT OF TOURISM
13   (0420) Tourism
14General  Federal  Other  Total  FTE
15    Base  -  $8,750,000      $24,232,659       $32,982,659  34.7
16    American Rescue Plan Act  -      ($8,750,000)  -     ($8,750,000)  -
17     Marketing Projects
18    Marketing and Advertising  -  -  $550,427  $550,427  -
19    Appropriation  -  -      $24,783,086       $24,783,086  34.7
20    ($8,750,000) in federal fund expenditure authority for the completion of marketing projects funded through the State
21    and Local Fiscal Recovery Funds grant program.
22    $550,427 in other fund expenditure authority for marketing and advertising efforts.
23    $140,000 in other fund expenditure authority and ($140,000) in other fund expenditure authority, totaling a change of
24    $0, for realigning the budget of the finance officer position.
25  (0441) Arts
26General  Federal  Other  Total  FTE
27    Base  -  $1,535,707       $1,431,204  $2,966,911  4.0
28    State Art Grants  -  -  $25,086  $25,086  -
29    Appropriation  -  $1,535,707       $1,456,290  $2,991,997  4.0
30    $25,086 in other fund expenditure authority for state art grants to non-profit organizations.
31 (04) DEPARTMENT OF TOURISM TOTALS
32General  Federal  Other  Total  FTE
33    Base  -      $10,285,707  $25,663,863       $35,949,570  38.7
34    Adjustments  -      ($8,750,000)  $575,513       ($8,174,487)  -
35    Appropriation  -  $1,535,707      $26,239,376       $27,775,083  38.7
36    Personal Services  $0  $75,299        $3,331,199  $3,406,498
37    Operating Expenses  $0  $1,460,408      $22,908,177       $24,368,585
38    Total  $0  $1,535,707      $26,239,376       $27,775,083  38.7
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  15
1 Section 10.
2 (06) DEPARTMENT OF GAME, FISH AND PARKS
3   (0601) Administration, Secretary of Game, Fish and Parks
4General  Federal  Other  Total  FTE
5     Base  $229,970  -       $4,128,265  $4,358,235  23.3
6     Appropriation  $229,970  -       $4,128,265  $4,358,235  23.3
7     There are no changes in appropriations for budget unit Administration, Secretary of Game, Fish and Parks.
8   (0610) Wildlife - Informational
9General  Federal  Other  Total  FTE
10     Base  -      $24,090,870  $41,056,337  $65,147,207  297.5
11     Wildlife Special Projects  -  -        ($234,000)  ($234,000)  -
12     Wildlife Fund Swap  -  $200,000  ($200,000)  -  -
13     Black Hills Shooting Range  -  $292,740  $147,780  $440,520  -
14      Operations
15     Wildlife Operations Adjustments  -  $908,059  $462,487  $1,370,546  -
16     Appropriation  -      $25,491,669  $41,232,604  $66,724,273  297.5
17     ($234,000) in other fund expenditure authority for a decrease in excess authority for salaries and benefits.
18     $200,000 in federal fund expenditure authority and ($200,000) in other fund expenditure authority for realigning authority
19     from Wildlife Special Projects to Law Enforcement based on how salaries and benefits will be paid.
20     $292,740 in federal fund expenditure authority and $147,780 in other fund expenditure authority for the operations of
21     the new Black Hills shooting range.
22     $908,059 in federal fund expenditure authority and $462,487 in other fund expenditure authority for wildlife operations
23     budget adjustments after implementing fee increases.
24     $351,744 in other fund expenditure authority and ($351,744) in other fund expenditure authority, totaling a change of
25     $0, for realigning authority from Wildlife Special Projects to Administration and Law Enforcement based on how salaries
26     and benefits will be paid.
27   (0612) Wildlife, Development, and Improvement - Informational
28General  Federal  Other  Total  FTE
29     Base  -  $6,712,500       $4,462,500  $11,175,000  -
30     Wildlife Capital Projects  -      ($4,724,000)  $2,649,000        ($2,075,000)  -
31     Appropriation  -  $1,988,500       $7,111,500  $9,100,000  -
32     ($4,724,000) in federal fund expenditure authority and $2,649,000 in other fund expenditure authority for realigning and
33     decreasing the budget for Wildlife capital projects.
34   (0620) State Parks and Recreation
35General  Federal  Other  Total  FTE
36     Base  $6,015,783  $3,769,587      $24,915,897  $34,701,267  254.0
37     Parks and Recreation Fund  -  $60,000  ($60,000)  -  -
38      Swap
39     Bond/Lease Payment  ($4,179)  -  -  ($4,179)  -
40      Adjustment
41     Appropriation  $6,011,604  $3,829,587      $24,855,897  $34,697,088  254.0
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  16
1    $60,000 in federal fund expenditure authority and ($60,000) in other fund expenditure authority for realigning how
2    operations will be paid.
3    ($4,179) in general funds for existing bond payment adjustments.
4  (0621) State Parks and Recreation - Development and Improvement
5General  Federal  Other  Total  FTE
6    Base  -  $3,750,000        $9,595,000       $13,345,000  -
7    Parks and Recreation Capital  -  ($213,200)        $3,294,800        $3,081,600  -
8     Projects
9    Appropriation  -  $3,536,800       $12,889,800       $16,426,600  -
10    ($213,200) in federal fund expenditure authority and $3,294,800 in other fund expenditure authority for realigning and
11    increasing the budget for parks and recreation capital projects.
12  (0622) Snowmobile Trails - Informational
13General  Federal  Other  Total  FTE
14    Base  -  -        $1,496,418        $1,496,418  9.1
15    Appropriation  -  -        $1,496,418        $1,496,418  9.1
16    There are no changes in appropriations for budget unit Snowmobile Trails - Informational.
17 (06) DEPARTMENT OF GAME, FISH AND PARKS TOTALS
18General  Federal  Other  Total  FTE
19    Base  $6,245,753        $38,322,957  $85,654,417      $130,223,127  583.9
20    Adjustments  ($4,179)       ($3,476,401)  $6,060,067        $2,579,487  -
21    Appropriation  $6,241,574        $34,846,556  $91,714,484      $132,802,614  583.9
22    Personal Services  $3,769,558        $10,852,440  $33,694,980       $48,316,978
23    Operating Expenses  $2,472,016        $23,994,116  $58,019,504       $84,485,636
24    Total  $6,241,574        $34,846,556  $91,714,484      $132,802,614  583.9
25 Section 11.
26 (07) DEPARTMENT OF TRIBAL RELATIONS
27   (0710) Office of Tribal Relations
28General  Federal  Other  Total  FTE
29    Base  $896,969  -  $196,000     $1,092,969  7.0
30    Appropriation  $896,969  -  $196,000     $1,092,969  7.0
31    There are no changes in appropriations for budget unit Office of Tribal Relations.
32 (07) DEPARTMENT OF TRIBAL RELATIONS TOTALS
33General  Federal  Other  Total  FTE
34    Base  $896,969  -  $196,000     $1,092,969  7.0
35    Adjustments  -  -  -  -  -
36    Appropriation  $896,969  -  $196,000     $1,092,969  7.0
37    Personal Services  $696,638  $0  $0  $696,638
38    Operating Expenses  $200,331  $0  $196,000        $396,331
39    Total  $896,969  $0  $196,000     $1,092,969  7.0
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  17
1 Section 12.
2 (08) DEPARTMENT OF SOCIAL SERVICES
3   (081) Administration, Secretary of Social Services
4General  Federal  Other  Total  FTE
5     Base  $15,734,144        $23,977,700  $28,467        $39,740,311  201.2
6     Federal Medical Assistance  $21,973  ($21,973)  -  -  -
7      Percentage Change
8     Sioux Falls One Stop Budget  $60,234  -  -  $60,234  -
9      Transfer
10     Kinship Licensure Budget  $1,932,944  $842,549  -  $2,775,493  1.0
11      Transfer
12     IT Services Budget Transfer  $305,270  -  -  $305,270  3.0
13     Appropriation  $18,054,565        $24,798,276  $28,467        $42,881,308  205.2
14     $21,973 in general funds and ($21,973) in federal fund expenditure authority for a change in the federal medical
15     assistance percentage.
16     $60,234 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
17     $1,932,944 in general funds, $842,549 in federal fund expenditure authority and 1.0 in FTE for transferring the budget
18     for centralized kinship licensing to Administration.
19     $305,270 in general funds; $352,601 in federal fund expenditure authority and ($352,601) in federal fund expenditure
20     authority, totaling a change of $0 in federal fund expenditure authority; and 3.0 in FTE for technology services from
21     Behavioral Health to centralize operations.
22   (082) Economic Assistance
23General  Federal  Other  Total  FTE
24     Base  $34,517,352       $130,879,334  $1,093,354       $166,490,040  356.5
25     Federal Medical Assistance  $85,174  ($85,174)  -  -  -
26      Percentage Change
27     Sioux Falls One Stop Budget  $390,108  -  -  $390,108  -
28      Transfer
29     Medicaid Eligibility Staff Fund       ($2,500,000)  $2,500,000  -  -  -
30      Swap
31     Supplemental Nutrition  $5,500,000       ($5,500,000)  -  -  -
32      Assistance Program
33      Administration Fund Swap
34     Supplemental Nutrition  -  ($711,043)  -  ($711,043)  -
35      Assistance Program Nutrition-
36      Education Elimination
37     Appropriation  $37,992,634       $127,083,117  $1,093,354       $166,169,105  356.5
38     $85,174 in general funds and ($85,174) in federal fund expenditure authority for a change in the federal medical
39     assistance percentage.
40     $390,108 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
41     ($2,500,000) in general funds and $2,500,000 in federal fund expenditure authority for realigning the administrative cost
42     of Medicaid eligibility staff.
43     $5,500,000 in general funds and ($5,500,000) in federal fund expenditure authority for the federal shift in Supplemental
44     Nutrition Assistance Program administration costs.
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  18
1    ($711,043) in federal fund expenditure authority for eliminating the Supplemental Nutrition Assistance Program-
2    Education.
3  (083) Medical Services
4General  Federal  Other  Total  FTE
5    Base  $394,588,787       $901,658,034  $280,701    $1,296,527,522  75.0
6    Sioux Falls One Stop Budget  $42,611  -  -  $42,611  -
7     Transfer
8    Federal Medical Assistance  $5,495,413        ($5,495,413)  -  -  -
9     Percentage Change
10    Mandatory Provider Inflation  $14,072,438        $17,118,717  -       $31,191,155  -
11    Appropriation  $414,199,249       $913,281,338  $280,701    $1,327,761,288  75.0
12    $42,611 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
13    $5,495,413 in general funds and ($5,495,413) in federal fund expenditure authority for a change in the federal medical
14    assistance percentage.
15    $14,072,438 in general funds and $17,118,717 in federal fund expenditure authority for mandatory provider inflation to
16    Medicaid and Medicare providers.
17  (084) Children's Services
18General  Federal  Other  Total  FTE
19    Base  $71,416,406        $54,492,940  $4,932,930      $130,842,276  364.8
20    Sioux Falls One Stop Budget  $531,230  -  -  $531,230  -
21     Transfer
22    Kinship Licensure Budget  ($883,441)  ($842,549)  -      ($1,725,990)  -
23     Transfer
24    Federal Medical Assistance  $488,002  ($488,002)  -  -  -
25     Percentage Change
26    Appropriation  $71,552,197        $53,162,389  $4,932,930      $129,647,516  364.8
27    $531,230 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
28    ($883,441) in general funds and ($842,549) in federal fund expenditure authority for transferring the budget for
29    centralized kinship licensing to Administration.
30    $488,002 in general funds and ($488,002) in federal fund expenditure authority for a change in the federal medical
31    assistance percentage.
32  (085) Behavioral Health
33General  Federal  Other  Total  FTE
34    Base  $140,233,836        $72,197,075  $4,348,541      $216,779,452  554.0
35    Federal Medical Assistance  $432,128  ($432,128)  -  -  -
36     Percentage Change
37    Sioux Falls One Stop Budget  ($1,024,183)  -  -      ($1,024,183)  -
38     Transfer
39    Utility Cost Adjustment  $28,958  -  -  $28,958  -
40    Food Contract Inflation  $220,645  -  -  $220,645  -
41    IT Services Budget Transfer  ($305,270)  -  -        ($305,270)  (3.0)
                                                                                                     Underscores indicate new language.
                                                                                                   Overstrikes indicate deleted language.
 26.720.9  19
1    Kinship Licensure Budget  ($1,049,503)  -  -      ($1,049,503)  (1.0)
2     Transfer
3    Appropriation  $138,536,611  $71,764,947  $4,348,541       $214,650,099  550.0
4    $432,128 in general funds and ($432,128) in federal fund expenditure authority for a change in the federal medical
5    assistance percentage.
6    ($1,024,183) in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
7    $28,958 in general funds for adjustments in utility expenses at the Human Services Center.
8    $220,645 in general funds for adjustments in the meal rates at the Human Services Center.
9    ($305,270) in general funds and (3.0) in FTE for technology services from Behavioral Health to centralize operations.
10    ($1,049,503) in general funds and (1.0) in FTE for transferring the budget for centralized kinship licensing to
11    Administration.
12  (0891) Board of Counselor Examiners - Informational
13General  Federal  Other  Total  FTE
14    Base  -  -        $114,557  $114,557  -
15    Board of Counselor Examiners  -  -  $72,987  $72,987  -
16     Operations
17    Appropriation  -  -        $187,544  $187,544  -
18    $72,987 in other fund expenditure authority for Board of Counselor Examiners operations.
19  (0892) Board of Psychology Examiners - Informational
20General  Federal  Other  Total  FTE
21    Base  -  -  $90,453  $90,453  -
22    Appropriation  -  -  $90,453  $90,453  -
23    There are no changes in appropriations for budget unit Board of Psychology Examiners - Informational.
24  (0893) Board of Social Work Examiners - Informational
25General  Federal  Other  Total  FTE
26    Base  -  -        $135,869  $135,869  -
27    Board of Social Work Examiners  -  -  $10,000  $10,000  -
28     Operations
29    Appropriation  -  -        $145,869  $145,869  -
30    $10,000 in other fund expenditure authority for Board of Social Work Examiners operations.
31  (0894) Board of Addiction and Prevention Professionals - Informational
32General  Federal  Other  Total  FTE
33    Base  -  -        $192,552  $192,552  -
34    Board of Addiction & Prevention  -  -  $7,000  $7,000  -
35     Professionals Operations
36    Appropriation  -  -        $199,552  $199,552  -
37    $7,000 in other fund expenditure authority for Board of Addiction and Prevention Professionals operations.
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  20
1 (08) DEPARTMENT OF SOCIAL SERVICES TOTALS
2General  Federal  Other  Total  FTE
3     Base  $656,490,525      $1,183,205,083        $11,217,424      $1,850,913,032  1,551.5
4     Adjustments  $23,844,731  $6,884,984  $89,987        $30,819,702  -
5     Appropriation  $680,335,256      $1,190,090,067        $11,307,411      $1,881,732,734  1,551.5
6     Personal Services  $88,999,993        $51,480,704  $2,991,918       $143,472,615
7     Operating Expenses  $591,335,263      $1,138,609,363  $8,315,493     $1,738,260,119
8     Total  $680,335,256      $1,190,090,067        $11,307,411      $1,881,732,734  1,551.5
9 Section 13.
10 (09) DEPARTMENT OF HEALTH
11   (0901) Administration, Secretary of Health
12General  Federal  Other  Total  FTE
13     Base  $3,648,116        $17,619,983  $846,850        $22,114,949  42.5
14     Federal Medical Assistance  $7,895  ($7,895)  -  -  -
15      Percentage Change
16     Appropriation  $3,656,011        $17,612,088  $846,850        $22,114,949  42.5
17     $7,895 in general funds and ($7,895) in federal fund expenditure authority for a change in federal medical assistance
18     percentage.
19   (0903) Licensure and Accreditation
20General  Federal  Other  Total  FTE
21     Base  $4,292,349  $5,733,808       $4,082,037        $14,108,194  71.5
22     Health & Safety Inspection Rate  $78,606  -  -  $78,606  -
23     Appropriation  $4,370,955  $5,733,808       $4,082,037        $14,186,800  71.5
24     $78,606 in general funds for an increase in the inspection rate for food and lodging establishments.
25   (0904) Family and Community Health
26General  Federal  Other  Total  FTE
27     Base  $6,133,104        $54,696,795  $7,128,196        $67,958,095  199.5
28     COVID - 19 Stimulus Grants  -      ($8,000,000)  -      ($8,000,000)  -
29     Appropriation  $6,133,104        $46,696,795  $7,128,196        $59,958,095  199.5
30     ($8,000,000) in federal fund expenditure authority for reducing authority related to federal COVID-19 stimulus grants.
31   (0905) Laboratory Services
32General  Federal  Other  Total  FTE
33     Base  -       $14,167,968  $5,298,827        $19,466,795  36.0
34     COVID - 19 Stimulus Grants  -      ($2,000,000)  -      ($2,000,000)  -
35     Appropriation  -       $12,167,968  $5,298,827        $17,466,795  36.0
36     ($2,000,000) in federal fund expenditure authority for reducing authority related to federal COVID-19 stimulus grants.
37   (0907) Tobacco Prevention
38General  Federal  Other  Total  FTE
39     Base  -  $1,661,065       $2,020,174  $3,681,239  3.0
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  21
1    Appropriation  -  $1,661,065       $2,020,174  $3,681,239  3.0
2    There are no changes in appropriations for budget unit Tobacco Prevention.
3  (0908) Epidemiology, Surveillance & Informatics
4General  Federal  Other  Total  FTE
5    Base  $423,732  $4,016,792  -  $4,440,524  10.0
6    Appropriation  $423,732  $4,016,792  -  $4,440,524  10.0
7    There are no changes in appropriations for budget unit Epidemiology, Surveillance & Informatics.
8  (09201) Board of Chiropractic Examiners - Informational
9General  Federal  Other  Total  FTE
10    Base  -  -  $162,505  $162,505  1.0
11    Appropriation  -  -  $162,505  $162,505  1.0
12    There are no changes in appropriations for budget unit Board of Chiropractic Examiners - Informational.
13  (09202) Board of Dentistry - Informational
14General  Federal  Other  Total  FTE
15    Base  -  -  $506,746  $506,746  -
16    Appropriation  -  -  $506,746  $506,746  -
17    There are no changes in appropriations for budget unit Board of Dentistry - Informational.
18  (09203) Board of Hearing Aid Dispensers and Audiologists - Informational
19General  Federal  Other  Total  FTE
20    Base  -  -  $46,749  $46,749  -
21    Appropriation  -  -  $46,749  $46,749  -
22    There are no changes in appropriations for budget unit Board of Hearing Aid Dispensers and Audiologists - Informational.
23  (09204) Board of Funeral Service - Informational
24General  Federal  Other  Total  FTE
25    Base  -  -  $114,111  $114,111  -
26    Appropriation  -  -  $114,111  $114,111  -
27    There are no changes in appropriations for budget unit Board of Funeral Service - Informational.
28  (09205) Board of Medical and Osteopathic Examiners - Informational
29General  Federal  Other  Total  FTE
30    Base  -  -       $1,375,495  $1,375,495  8.0
31    Appropriation  -  -       $1,375,495  $1,375,495  8.0
32    There are no changes in appropriations for budget unit Board of Medical and Osteopathic Examiners - Informational.
33  (09206) Board of Nursing - Informational
34General  Federal  Other  Total  FTE
35    Base  -  -       $2,119,128  $2,119,128  9.5
36    Appropriation  -  -       $2,119,128  $2,119,128  9.5
                                                                                                         Underscores indicate new language.
                                                                                                       Overstrikes indicate deleted language.
 26.720.9  22
1    There are no changes in appropriations for budget unit Board of Nursing - Informational.
2  (09207) Board of Nursing Home Administrators - Informational.
3General  Federal  Other  Total  FTE
4    Base  -  -  $71,661  $71,661  -
5    Appropriation  -  -  $71,661  $71,661  -
6    There are no changes in appropriations for budget unit Board of Nursing Home Administrators - Informational.
7  (09208) Board of Optometry - Informational
8General  Federal  Other  Total  FTE
9    Base  -  -  $78,838  $78,838  -
10    Appropriation  -  -  $78,838  $78,838  -
11    There are no changes in appropriations for budget unit Board of Optometry - Informational.
12  (09209) Board of Pharmacy - Informational
13General  Federal  Other  Total  FTE
14    Base  -  $496,991  $1,653,435  $2,150,426  6.4
15    Appropriation  -  $496,991  $1,653,435  $2,150,426  6.4
16    There are no changes in appropriations for budget unit Board of Pharmacy - Informational.
17  (09210) Board of Podiatry Examiners - Informational
18General  Federal  Other  Total  FTE
19    Base  -  -  $30,954  $30,954  -
20    Appropriation  -  -  $30,954  $30,954  -
21    There are no changes in appropriations for budget unit Board of Podiatry Examiners - Informational.
22  (09211) Board of Massage Therapy - Informational
23General  Federal  Other  Total  FTE
24    Base  -  -        $129,102  $129,102  -
25    Appropriation  -  -        $129,102  $129,102  -
26    There are no changes in appropriations for budget unit Board of Massage Therapy - Informational.
27  (09212) Board of Speech Language Pathology - Informational
28General  Federal  Other  Total  FTE
29    Base  -  -  $75,833  $75,833  -
30    Appropriation  -  -  $75,833  $75,833  -
31    There are no changes in appropriations for budget unit Board of Speech Language Pathology - Informational.
32  (09213) Board of Certified Professional Midwives - Informational
33General  Federal  Other  Total  FTE
34    Base  -  -  $22,028  $22,028  -
35    Appropriation  -  -  $22,028  $22,028  -
                                                                                                     Underscores indicate new language.
                                                                                                   Overstrikes indicate deleted language.
 26.720.9  23
1    There are no changes in appropriations for budget unit Board of Certified Professional Midwives - Informational.
2  (09214) Board of Physical Therapy - Informational
3General  Federal  Other  Total  FTE
4    Base  -  -  $160,648  $160,648  -
5    Appropriation  -  -  $160,648  $160,648  -
6    There are no changes in appropriations for budget unit Board of Physical Therapy - Informational.
7 (09) DEPARTMENT OF HEALTH TOTALS
8General  Federal  Other  Total  FTE
9    Base  $14,497,301  $98,393,402        $25,923,317       $138,814,020  387.4
10    Adjustments  $86,501      ($10,007,895)  -      ($9,921,394)  -
11    Appropriation  $14,583,802  $88,385,507        $25,923,317       $128,892,626  387.4
12    Personal Services  $8,018,696        $24,193,708  $9,794,287        $42,006,691
13    Operating Expenses  $6,565,106        $64,191,799        $16,129,030  $86,885,935
14    Total  $14,583,802  $88,385,507        $25,923,317       $128,892,626  387.4
15 Section 14.
16 (10) DEPARTMENT OF LABOR AND REGULATION
17   (1001) Administration, Secretary of Labor
18General  Federal  Other  Total  FTE
19    Base  $1,593,588        $14,184,493  $2,466,141        $18,244,222  53.7
20    State Digital Equity Capacity  -  ($867,000)  -  ($867,000)  -
21     Grant
22    Appropriation  $1,593,588        $13,317,493  $2,466,141        $17,377,222  53.7
23    ($867,000) in federal fund expenditure authority for eliminating authority related to the State Digital Equity Capacity
24    Grant Program.
25  (1004) Reemployment Assistance
26General  Federal  Other  Total  FTE
27    Base  -  $9,188,132  -  $9,188,132  76.0
28    Appropriation  -  $9,188,132  -  $9,188,132  76.0
29    ($186,617) in federal fund expenditure authority and ($186,617) in federal fund expenditure authority, totaling a change
30    of $0, for realigning the Reemployment Assistance budget for salaries and benefits.
31  (1005) Job Service
32General  Federal  Other  Total  FTE
33    Base  $1,194,146        $12,417,736  $445,211        $14,057,093  126.5
34    Appropriation  $1,194,146        $12,417,736  $445,211        $14,057,093  126.5
35    There are no changes in appropriations for budget unit Job Service.
36  (1006) State Labor Law Administration
37General  Federal  Other  Total  FTE
38    Base  $979,869  $405,973  $634,440  $2,020,282  15.3
39    Appropriation  $979,869  $405,973  $634,440  $2,020,282  15.3
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  24
1    There are no changes in appropriations for budget unit State Labor Law Administration.
2  (1031) Board of Accountancy - Informational
3General  Federal  Other  Total  FTE
4    Base  -  -  $472,863  $472,863  2.7
5    Appropriation  -  -  $472,863  $472,863  2.7
6    There are no changes in appropriations for budget unit Board of Accountancy - Informational.
7  (1032) Board of Barber Examiners - Informational
8General  Federal  Other  Total  FTE
9    Base  -  -  $88,818  $88,818  0.4
10    Appropriation  -  -  $88,818  $88,818  0.4
11    There are no changes in appropriations for budget unit Board of Barber Examiners - Informational.
12  (1033) Cosmetology Commission - Informational
13General  Federal  Other  Total  FTE
14    Base  -  -  $580,513  $580,513  4.8
15    Appropriation  -  -  $580,513  $580,513  4.8
16    There are no changes in appropriations for budget unit Cosmetology Commission - Informational.
17  (1034) Plumbing Commission - Informational
18General  Federal  Other  Total  FTE
19    Base  -  -       $1,217,581  $1,217,581  9.3
20    Appropriation  -  -       $1,217,581  $1,217,581  9.3
21    There are no changes in appropriations for budget unit Plumbing Commission - Informational.
22  (1035) Board of Technical Professions - Informational
23General  Federal  Other  Total  FTE
24    Base  -  -  $613,925  $613,925  3.3
25    Appropriation  -  -  $613,925  $613,925  3.3
26    There are no changes in appropriations for budget unit Board of Technical Professions - Informational.
27  (1036) Electrical Commission - Informational
28General  Federal  Other  Total  FTE
29    Base  -  -       $2,831,137  $2,831,137  23.3
30    Appropriation  -  -       $2,831,137  $2,831,137  23.3
31    There are no changes in appropriations for budget unit Electrical Commission - Informational.
32  (1037) Real Estate Commission - Informational
33General  Federal  Other  Total  FTE
34    Base  -  -  $766,782  $766,782  5.2
35    Appropriation  -  -  $766,782  $766,782  5.2
36    There are no changes in appropriations for budget unit Real Estate Commission - Informational.
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  25
1  (1038) Abstracters Board of Examiners - Informational
2General  Federal  Other  Total  FTE
3    Base  -  -  $69,568  $69,568  -
4    Appropriation  -  -  $69,568  $69,568  -
5    There are no changes in appropriations for budget unit Abstracters Board of Examiners - Informational.
6  (1039) South Dakota Athletic Commission - Informational
7General  Federal  Other  Total  FTE
8    Base  -  -  $79,035  $79,035  -
9    Appropriation  -  -  $79,035  $79,035  -
10    There are no changes in appropriations for budget unit South Dakota Athletic Commission - Informational.
11  (10610) Banking
12General  Federal  Other  Total  FTE
13    Base  -  -       $7,611,601  $7,611,601  44.5
14    Financial Institution Examiner  -  -  $120,662  $120,662  1.0
15    Appropriation  -  -       $7,732,263  $7,732,263  45.5
16    $120,662 in other fund expenditure authority and 1.0 in FTE for a new financial institution examiner.
17  (10612) Trust Captive Insurance Company - Informational
18General  Federal  Other  Total  FTE
19    Base  -  -  $260,850  $260,850  -
20    Insurance Adjustment  -  -       ($220,000)  ($220,000)  -
21    Appropriation  -  -  $40,850  $40,850  -
22    ($220,000) in other fund expenditure authority for an adjustment in insurance policy billings.
23  (1063) Insurance
24General  Federal  Other  Total  FTE
25    Base  -  $46,757        $4,939,160  $4,985,917  40.7
26    Appropriation  -  $46,757        $4,939,160  $4,985,917  40.7
27    There are no changes in appropriations for budget unit Insurance.
28 (10) DEPARTMENT OF LABOR AND REGULATION TOTALS
29General  Federal  Other  Total  FTE
30    Base  $3,767,603        $36,243,091  $23,077,625        $63,088,319  405.7
31    Adjustments  -  ($867,000)        ($99,338)  ($966,338)  1.0
32    Appropriation  $3,767,603        $35,376,091  $22,978,287        $62,121,981  406.7
33    Personal Services  $1,858,043        $20,669,152  $15,624,885        $38,152,080
34    Operating Expenses  $1,909,560        $14,706,939  $7,353,402        $23,969,901
35    Total  $3,767,603        $35,376,091  $22,978,287        $62,121,981  406.7
36 Section 15.
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  26
1 (11) DEPARTMENT OF TRANSPORTATION
2   (111) General Operations
3General  Federal  Other  Total  FTE
4    Base  $729,132        $57,098,320       $208,466,639        $266,294,091  1,014.3
5    Long Term Railroad Capital  -       $40,587,309  $3,431,271  $44,018,580  -
6     Planning
7    Transit Provider Grants  -  $754,506  $26,656  $781,162  -
8    Appropriation  $729,132        $98,440,135       $211,924,566        $311,093,833  1,014.3
9    $40,587,309 in federal fund expenditure authority and $3,431,271 in other fund expenditure authority for railroad
10    construction and maintenance projects.
11    $754,506 in federal fund expenditure authority and $26,656 in other fund expenditure authority for federal grants to
12    transit providers.
13  (112) Construction Contracts - Informational
14General  Federal  Other  Total  FTE
15    Base  -      $795,068,873       $194,544,285        $989,613,158  -
16    Appropriation  -      $795,068,873       $194,544,285        $989,613,158  -
17    There are no changes in appropriations for budget unit Construction Contracts - Informational.
18 (11) DEPARTMENT OF TRANSPORTATION TOTALS
19General  Federal  Other  Total  FTE
20    Base  $729,132       $852,167,193       $403,010,924      $1,255,907,249  1,014.3
21    Adjustments  -       $41,341,815  $3,457,927  $44,799,742  -
22    Appropriation  $729,132       $893,509,008       $406,468,851      $1,300,706,991  1,014.3
23    Personal Services  $703,263        $15,400,894  $89,744,480       $105,848,637
24    Operating Expenses  $25,869      $878,108,114       $316,724,371      $1,194,858,354
25    Total  $729,132       $893,509,008       $406,468,851      $1,300,706,991  1,014.3
26 Section 16.
27 (12) DEPARTMENT OF EDUCATION
28   (1201) General Administration
29General  Federal  Other  Total  FTE
30    Base  $4,168,167  $6,718,238  $435,560  $11,321,965  48.5
31    Part-Time Secretary Position  -  ($24,507)  -  ($24,507)  (0.5)
32    Internal Controls Officer  $51,058  $34,038  -  $85,096  0.5
33    Technology Product Owner  $100,000  -  -  $100,000  1.0
34    COVID-19 Stimulus Grants  -      ($2,607,000)  -      ($2,607,000)  -
35    Appropriation  $4,319,225  $4,120,769  $435,560  $8,875,554  49.5
36    ($24,507) in federal fund expenditure authority and (0.5) in FTE for eliminating a part-time secretary position.
37    $51,058 in general funds, $34,038 in federal fund expenditure authority and 0.5 in FTE for a new internal controls officer.
38    $100,000 in general funds and 1.0 in FTE for a new technology product owner position.
39    ($2,607,000) in federal fund expenditure authority for reducing authority related to COVID-19 stimulus grants.
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  27
1  (1210) Workforce Education Fund
2General  Federal  Other  Total  FTE
3    Base  -  -       $1,125,000       $1,125,000  -
4    Appropriation  -  -       $1,125,000       $1,125,000  -
5    There are no changes in appropriations for budget unit Workforce Education Fund.
6  (1211) State Aid to General Education
7General  Federal  Other  Total  FTE
8    Base  $619,833,511  -  -    $619,833,511  -
9    State Aid to General Education        ($15,756,746)  -  -   ($15,756,746)  -
10    Appropriation  $604,076,765  -  -    $604,076,765  -
11    ($15,756,746) in general funds for state aid to general education.
12  (1212) State Aid to Special Education
13General  Federal  Other  Total  FTE
14    Base  $103,049,903  -  -    $103,049,903  -
15    State Aid to Special Education  $2,860,236  -  -       $2,860,236  -
16    Appropriation  $105,910,139  -  -    $105,910,139  -
17    $2,860,236 in general funds for state aid to special education.
18  (1213) Sparsity Payments
19General  Federal  Other  Total  FTE
20    Base  $2,615,722  -  -       $2,615,722  -
21    Sparsity Payments  $14,944  -  -  $14,944  -
22    Appropriation  $2,630,666  -  -       $2,630,666  -
23    $14,944 in general funds for payments to sparse school districts.
24  (1216) National Board Certified Teachers and Counselors
25General  Federal  Other  Total  FTE
26    Base  $45,000  -  -  $45,000  -
27    Appropriation  $45,000  -  -  $45,000  -
28    There are no changes in appropriations for budget unit National Board Certified Teachers and Counselors.
29  (1219) Technology in Schools
30General  Federal  Other  Total  FTE
31    Base  $12,032,133  -       $2,094,957     $14,127,090  -
32    Appropriation  $12,032,133  -       $2,094,957     $14,127,090  -
33    There are no changes in appropriations for budget unit Technology in Schools.
34  (1222) Technical Colleges
35General  Federal  Other  Total  FTE
36    Base  $42,280,120  -        $185,696      $42,465,816  3.0
                                                                                                     Underscores indicate new language.
                                                                                                   Overstrikes indicate deleted language.
 26.720.9  28
1    Technical Colleges Enrollment  $1,688,519  -  -        $1,688,519  -
2     Changes
3    Bond/Lease Payment  ($2,098)  -  -  ($2,098)  -
4     Adjustment
5    Maintenance and Repair  $211,258  -  -  $211,258  -
6    Appropriation  $44,177,799  -        $185,696  $44,363,495  3.0
7    $1,688,519 in general funds for formula funding based on FTE student enrollments.
8    ($2,098) in general funds for adjustments to bond payments.
9    $211,258 in general funds for maintenance and repair at 1.25% of replacement value.
10  (1232) Education Resources
11General  Federal  Other  Total  FTE
12    Base  $10,674,451       $235,031,715  $1,137,857       $246,844,023  86.0
13    Dual Credit Program  $270,688  -  -  $270,688  -
14    National Career Readiness  ($450,000)  -  -        ($450,000)  -
15     Certificate Testing
16    Federal Medical Assistance  $4,834  ($4,834)  -  -  -
17     Percentage Change
18    State Personnel Development  -  $589,352  -  $589,352  -
19     Grant
20    Professional Learning Platform  -  -        $212,030  $212,030  -
21    Appropriation  $10,499,973       $235,616,233  $1,349,887       $247,466,093  86.0
22    $270,688 in general funds for the dual credit program.
23    ($450,000) in general funds for eliminating funding for National Career Readiness Certificate testing.
24    $4,834 in general funds and ($4,834) in federal fund expenditure authority for a change in the federal medical assistance
25    percentage.
26    $589,352 in federal fund expenditure authority for the new State Personnel Development Grant.
27    $212,030 in other fund expenditure authority for the existing professional learning platform.
28  (1242) History
29General  Federal  Other  Total  FTE
30    Base  $3,961,762  $1,396,050       $2,083,164  $7,440,976  41.0
31    Appropriation  $3,961,762  $1,396,050       $2,083,164  $7,440,976  41.0
32    There are no changes in appropriations for budget unit History.
33  (1243) Library Services
34General  Federal  Other  Total  FTE
35    Base  $1,557,714  $1,399,443  $27,900  $2,985,057  18.0
36    Appropriation  $1,557,714  $1,399,443  $27,900  $2,985,057  18.0
37    There are no changes in appropriations for budget unit Library Services.
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  29
1 (12) DEPARTMENT OF EDUCATION TOTALS
2General  Federal  Other  Total  FTE
3     Base  $800,218,483        $244,545,446  $7,090,134      $1,051,854,063  196.5
4     Adjustments  ($11,007,307)        ($2,012,951)  $212,030       ($12,808,228)  1.0
5     Appropriation  $789,211,176        $242,532,495  $7,302,164      $1,039,045,835  197.5
6     Personal Services  $8,808,982  $8,415,554       $1,883,126        $19,107,662
7     Operating Expenses  $780,402,194        $234,116,941  $5,419,038      $1,019,938,173
8     Total  $789,211,176        $242,532,495  $7,302,164      $1,039,045,835  197.5
9 Section 17.
10 (14) DEPARTMENT OF PUBLIC SAFETY
11   (1410) Administration, Secretary of Public Safety
12General  Federal  Other  Total  FTE
13     Base  $1,375,259  $999,608       $13,195,539        $15,570,406  112.0
14     Internal Control Coordinator  $90,603  -  -  $90,603  1.0
15     Weights and Measures  $29,529  -  -  $29,529  -
16      Inspection Rate
17     Appropriation  $1,495,391  $999,608       $13,195,539        $15,690,538  113.0
18     $90,603 in general funds and 1.0 in FTE for a new internal control coordinator position.
19     $29,529 in general funds for an increase in the rate for Weights and Measures inspections.
20   (1421) Highway Patrol
21General  Federal  Other  Total  FTE
22     Base  $1,919,836  $4,360,910      $38,205,048        $44,485,794  285.0
23     Crash Assistance Program  -  $132,000  -  $132,000  -
24      Increase
25     Communication Centers  $37,255  -  -  $37,255  -
26      Contract Inflation
27     Appropriation  $1,957,091  $4,492,910      $38,205,048        $44,655,049  285.0
28     $125,850 in federal fund expenditure authority and ($125,850) in federal fund expenditure authority, totaling a change
29     of $0, for realigning the budget of Highway Patrol for speed and driving under the influence enforcement.
30     $132,000 in federal fund expenditure authority for increased grant funding for the Crash Assistance Program to support
31     victim witness specialists.
32     $37,255 in general funds for the increased cost of contracts with State Radio communication centers in Rapid City and
33     Pierre.
34   (1431) Emergency Services
35General  Federal  Other  Total  FTE
36     Base  $3,940,708  $8,450,575       $1,182,886        $13,574,169  74.8
37     Volunteer Fire Assistance  -  ($426,587)  -       ($426,587)  -
38      Program Elimination
39     State Fire Assistance Program  $435,041  ($647,171)  -       ($212,130)  -
40      Fund Swap
41     Appropriation  $4,375,749  $7,376,817       $1,182,886        $12,935,452  74.8
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  30
1    ($426,587) in federal fund expenditure authority for eliminating the Volunteer Fire Assistance program.
2    $435,041 in general funds and ($647,171) in federal fund expenditure authority for the realignment of funding for the
3    State Fire Assistance program.
4  (1441) Criminal Justice Services
5General  Federal  Other  Total  FTE
6    Base  $747,941        $21,906,563  $3,164,895  $25,819,399  23.0
7    Program Manager to Cyber  -  -  -  -  1.0
8     Analyst Budget Transfer
9    Appropriation  $747,941        $21,906,563  $3,164,895  $25,819,399  24.0
10    $24,719 in other fund expenditure authority and ($24,719) in other fund expenditure authority, totaling a change of $0,
11    for realigning the budget of the Law Enforcement Telecommunications System to support salaries and benefits.
12    1.0 in FTE for transferring a position from the 911 Coordination Board.
13  (1451) 911 Coordination Board - Informational
14General  Federal  Other  Total  FTE
15    Base  -  $250,000       $4,649,185  $4,899,185  2.0
16    911 Coordination Board Grant  -  -      $1,000,000  $1,000,000  -
17     Program
18    911 Coordination Board  -  -        $741,169  $741,169  -
19     Contract Inflation
20    Program Manager to Cyber  -  -        ($86,933)  ($86,933)  (1.0)
21     Analyst Budget Transfer
22    Appropriation  -  $250,000       $6,303,421  $6,553,421  1.0
23    $1,000,000 in other fund expenditure authority for a new grant program to support 911 dispatch centers.
24    $741,169 in other fund expenditure authority for the increased cost of contracts with entities doing work for the 911
25    Coordination Board.
26    ($86,933) in other fund expenditure authority and (1.0) in FTE for transferring a position to Homeland Security.
27  (1461) One-Call Board - Informational
28General  Federal  Other  Total  FTE
29    Base  -  -      $1,404,787  $1,404,787  2.0
30    Appropriation  -  -      $1,404,787  $1,404,787  2.0
31    There are no changes in appropriations for budget unit One-Call Board - Informational.
32 (14) DEPARTMENT OF PUBLIC SAFETY TOTALS
33General  Federal  Other  Total  FTE
34    Base  $7,983,744        $35,967,656        $61,802,340       $105,753,740  498.8
35    Adjustments  $592,428  ($941,758)      $1,654,236  $1,304,906  1.0
36    Appropriation  $8,576,172        $35,025,898        $63,456,576       $107,058,646  499.8
37    Personal Services  $4,889,128  $6,146,323     $37,396,473  $48,431,924
38    Operating Expenses  $3,687,044        $28,879,575        $26,060,103  $58,626,722
39    Total  $8,576,172        $35,025,898        $63,456,576       $107,058,646  499.8
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  31
1 Section 18.
2 (15) BOARD OF REGENTS
3   (150) Board of Regents Central Office
4General  Federal  Other  Total  FTE
5     Base  $26,543,103  $6,053,166    $49,735,568      $82,331,837  66.5
6     Maintenance and Repair  $147,833  -  -        $147,833  -
7     Bond/Lease Payment  ($5,279)  -  -  ($5,279)  -
8      Adjustment
9     Appropriation  $26,685,657  $6,053,166    $49,735,568      $82,474,391  66.5
10     $147,833 in general funds for maintenance and repair at 1.25% of replacement values.
11     ($5,279) in general funds for existing bond payment adjustments.
12   (1516) Research Pool
13General  Federal  Other  Total  FTE
14     Base  $4,072,951  -  -     $4,072,951  -
15     Appropriation  $4,072,951  -  -     $4,072,951  -
16     There are no changes in appropriations for budget unit Research Pool.
17   (1517) South Dakota Scholarships
18General  Federal  Other  Total  FTE
19     Base  $6,572,724  -  -     $6,572,724  -
20     Appropriation  $6,572,724  -  -     $6,572,724  -
21     There are no changes in appropriations for budget unit South Dakota Scholarships.
22   (1520) University of South Dakota
23General  Federal  Other  Total  FTE
24     Base  $53,968,040  $13,553,651      $107,839,114     $175,360,805  1,074.9
25     Utility Cost Adjustment  ($226,541)  -  -     ($226,541)  -
26     Sales and Services  -  -     $2,450,000       $2,450,000  -
27     Room and Board Utilization  -  -        $350,000  $350,000  -
28     Aquatics Facility  -  -        $150,000  $150,000  -
29     Appropriation  $53,741,499  $13,553,651      $110,789,114     $178,084,264  1,074.9
30     ($226,541) in general funds for utility cost adjustments.
31     $2,450,000 in other fund expenditure authority for increased sales and services.
32     $350,000 in other fund expenditure authority for existing room and board cost increases.
33     $150,000 in other fund expenditure authority for the operations of a new University of South Dakota Wellness Center
34     aquatic facility.
35   (1522) University of South Dakota Law School
36General  Federal  Other  Total  FTE
37     Base  $2,697,558  $91,567      $3,904,151       $6,693,276  34.3
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  32
1    Appropriation  $2,697,558  $91,567       $3,904,151  $6,693,276  34.3
2    There are no changes in appropriations for budget unit University of South Dakota Law School.
3  (1525) University of South Dakota School of Medicine
4General  Federal  Other  Total  FTE
5    Base  $32,304,212  $13,404,570       $27,006,891  $72,715,673  356.1
6    Appropriation  $32,304,212  $13,404,570       $27,006,891  $72,715,673  356.1
7    $52,433 in general funds and ($52,433) in general funds, totaling a change of $0, to realign the budget for physician
8    contracts.
9  (1530) South Dakota State University
10General  Federal  Other  Total  FTE
11    Base  $72,948,822  $30,298,342      $196,260,467  $299,507,631  1,580.7
12    Utility Cost Adjustment  $730,234  -  -  $730,234  -
13    Room and Board Utilization  -  -      $2,500,000  $2,500,000  7.0
14    Student Services  -  -      $3,500,000  $3,500,000  12.0
15    First Day Access for Books  -  -      $1,500,000  $1,500,000  -
16    Appropriation  $73,679,056  $30,298,342      $203,760,467  $307,737,865  1,599.7
17    $730,234 in general funds for utility cost adjustments.
18    $2,500,000 in other fund expenditure authority and 7.0 in FTE for existing room and board cost increases.
19    $3,500,000 in other fund expenditure authority and 12.0 in FTE for increased student services.
20    $1,500,000 in other fund expenditure authority for the increased use of the existing First Day Access for Books software.
21  (1533) SDSU Extension
22General  Federal  Other  Total  FTE
23    Base  $11,032,235  $9,454,078      $3,038,621  $23,524,934  185.4
24    Appropriation  $11,032,235  $9,454,078      $3,038,621  $23,524,934  185.4
25    There are no changes in appropriations for budget unit SDSU Extension.
26  (1536) Agricultural Experiment Station
27General  Federal  Other  Total  FTE
28    Base  $15,897,987  $27,506,154       $20,545,254  $63,949,395  244.3
29    Appropriation  $15,897,987  $27,506,154       $20,545,254  $63,949,395  244.3
30    There are no changes in appropriations for budget unit Agricultural Experiment Station.
31  (1540) SD School of Mines and Technology
32General  Federal  Other  Total  FTE
33    Base  $25,436,291  $17,138,005       $44,837,336  $87,411,632  448.4
34    Utility Cost Adjustment  $169,091  -  -  $169,091  -
35    Room and Board Utilization  -  -        $250,000  $250,000  -
36    Student Services  -  -        $750,000  $750,000  -
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  33
1    Appropriation  $25,605,382  $17,138,005  $45,837,336     $88,580,723  448.4
2    $169,091 in general funds for utility cost adjustments.
3    $250,000 in other fund expenditure authority for existing room and board cost increases.
4    $750,000 in other fund expenditure authority for increased student services.
5  (1550) Northern State University
6General  Federal  Other  Total  FTE
7    Base  $17,571,400  $2,376,019      $27,082,910     $47,030,329  321.1
8    Utility Cost Adjustment  $15,560  -  -  $15,560  -
9    Room and Board Utilization  -  -        $300,000  $300,000  -
10    Sponsored Programs Director  -  -        $127,000  $127,000  -
11    Appropriation  $17,586,960  $2,376,019      $27,509,910     $47,472,889  321.1
12    $15,560 in general funds for utility cost adjustments.
13    $300,000 in other fund expenditure authority for existing room and board cost increases.
14    $127,000 in other fund expenditure authority for a new Director of Sponsored Programs.
15  (1551) NSU Center for Statewide High School E-Learning
16General  Federal  Other  Total  FTE
17    Base  $4,290,614  -  -     $4,290,614  40.9
18    Appropriation  $4,290,614  -  -     $4,290,614  40.9
19    There are no changes in appropriations for budget unit NSU Center for Statewide High School E-Learning.
20  (1560) Black Hills State University
21General  Federal  Other  Total  FTE
22    Base  $16,721,674  $5,578,792      $29,516,304     $51,816,770  336.5
23    Utility Cost Adjustment  $30,238  -  -  $30,238  -
24    Room and Board Utilization  -  -        $100,000  $100,000  -
25    Student Services  -  -  $50,000  $50,000  -
26    Academic & Athletic Camps  -  -        $275,000  $275,000  -
27    Grant & Contract Inflation  -  -        $100,000  $100,000  -
28    Auxiliary System  -  -        $575,000  $575,000  -
29    Appropriation  $16,751,912  $5,578,792      $30,616,304     $52,947,008  336.5
30    $30,238 in general funds for utility cost adjustments.
31    $100,000 in other fund expenditure authority for existing room and board cost increases.
32    $50,000 in other fund expenditure authority for existing student services.
33    $275,000 in other fund expenditure authority for increased expenses of existing academic and athletic camps.
34    $100,000 in other fund expenditure authority for a new grant and contract inflation.
                                                                                                     Underscores indicate new language.
                                                                                                   Overstrikes indicate deleted language.
 26.720.9  34
1    $575,000 in other fund expenditure authority for increased auxiliary systems costs.
2  (1570) Dakota State University
3General  Federal  Other  Total  FTE
4    Base  $16,029,465  $5,217,130    $45,207,226        $66,453,821  344.8
5    Utility Cost Adjustment  $273,679  -  -  $273,679  -
6    Appropriation  $16,303,144  $5,217,130    $45,207,226        $66,727,500  344.8
7    $273,679 in general funds for utility cost adjustments.
8  (1580) SD Services for the Deaf
9General  Federal  Other  Total  FTE
10    Base  $3,127,199  -       $468,673  $3,595,872  26.0
11    Utility Cost Adjustment  $4,176  -  -  $4,176  -
12    Summer Outreach Salaries  -  -        $25,000  $25,000  -
13    Appropriation  $3,131,375  -       $493,673  $3,625,048  26.0
14    $4,176 in general funds for utility cost adjustments.
15    $25,000 in other fund expenditure authority for increased summer outreach programming staff wages.
16  (1590) SD School for the Blind and Visually Impaired
17General  Federal  Other  Total  FTE
18    Base  $3,998,597  $93,908        $412,778  $4,505,283  45.6
19    Utility Cost Adjustment  $8,199  -  -  $8,199  -
20    Appropriation  $4,006,796  $93,908        $412,778  $4,513,482  45.6
21    $8,199 in general funds for utility cost adjustments.
22 (15) BOARD OF REGENTS TOTALS
23General  Federal  Other  Total  FTE
24    Base  $313,212,872        $130,765,382      $555,855,293       $999,833,547  5,105.5
25    Adjustments  $1,147,190  -    $13,002,000        $14,149,190  19.0
26    Appropriation  $314,360,062        $130,765,382      $568,857,293      $1,013,982,737  5,124.5
27    Personal Services  $258,292,816  $57,433,285      $281,177,879       $596,903,980
28    Operating Expenses  $56,067,246  $73,332,097      $287,679,414       $417,078,757
29    Total  $314,360,062        $130,765,382      $568,857,293      $1,013,982,737  5,124.5
30 Section 19.
31 (16) DEPARTMENT OF THE MILITARY
32   (1611) Adjutant General
33General  Federal  Other  Total  FTE
34    Base  $3,417,978  $10,306  $29,254  $3,457,538  5.3
35    National Guard Tuition  ($250,000)  -  -       ($250,000)  -
36     Assistance
37    Assistant Adjutant General  $48,750  -  -  $48,750  -
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  35
1     National Guard Museum  -  -  $20,000  $20,000  -
2      Maintenance
3     Appropriation  $3,216,728  $10,306  $49,254  $3,276,288  5.3
4     ($250,000) in general funds for realigning the budget of the National Guard Tuition Assistance Program with lower
5     utilization.
6     $48,750 in general funds for a new assistant adjutant general position.
7     $20,000 in other fund expenditure authority for the maintenance and repair of the National Guard Museum.
8  (1621) Army Guard
9General  Federal  Other  Total  FTE
10     Base  $3,198,774        $18,162,031  -    $21,360,805  63.1
11     Utility Cost Adjustment  $30,514  $100,431  -        $130,945  -
12     Maintenance and Repair  $65,418  $74,379  -        $139,797  -
13     Appropriation  $3,294,706        $18,336,841  -    $21,631,547  63.1
14     $30,514 in general funds and $100,431 in federal fund expenditure authority for adjustments in utility expenses.
15     $65,418 in general funds and $74,379 in federal fund expenditure authority for maintenance and repair at 1.25% of
16     replacement value.
17  (1624) Air Guard
18General  Federal  Other  Total  FTE
19     Base  $646,580  $8,524,356  -     $9,170,936  48.0
20     Utility Cost Adjustment  $14,159  $42,478  -  $56,637  -
21     Appropriation  $660,739  $8,566,834  -     $9,227,573  48.0
22     $14,159 in general funds and $42,478 in federal fund expenditure authority for adjustments in utility expenses.
23 (16) DEPARTMENT OF THE MILITARY TOTALS
24General  Federal  Other  Total  FTE
25     Base  $7,263,332        $26,696,693  $29,254        $33,989,279  116.4
26     Adjustments  ($91,159)  $217,288  $20,000  $146,129  -
27     Appropriation  $7,172,173        $26,913,981  $49,254        $34,135,408  116.4
28     Personal Services  $1,545,220  $8,737,971  $0    $10,283,191
29     Operating Expenses  $5,626,953        $18,176,010  $49,254        $23,852,217
30     Total  $7,172,173        $26,913,981  $49,254        $34,135,408  116.4
31 Section 20.
32 (17) DEPARTMENT OF VETERANS' AFFAIRS
33   (1711) Veterans' Benefits and Services
34General  Federal  Other  Total  FTE
35     Base  $2,396,767  $285,483  $61,080  $2,743,330  22.0
36     Appropriation  $2,396,767  $285,483  $61,080  $2,743,330  22.0
37     There are no changes in appropriations for budget unit Veterans' Benefits and Services.
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  36
1  (1721) State Veterans' Home
2General  Federal  Other  Total  FTE
3    Base  $3,104,352  $3,188,035       $6,780,829      $13,073,216  118.2
4    Federal Medical Assistance  $51,681  ($51,681)  -  -  -
5     Percentage Change
6    Utility Cost Adjustment  -  -  $31,189  $31,189  -
7    Appropriation  $3,156,033  $3,136,354       $6,812,018      $13,104,405  118.2
8    $51,681 in general funds and ($51,681) in federal fund expenditure authority for a change in the federal medical
9    assistance percentage.
10    $31,189 in other fund expenditure authority for adjustments in utility expenses.
11  (1731) State Veterans' Cemetery
12General  Federal  Other  Total  FTE
13    Base  $176,721  -  $359,394        $536,115  7.0
14    State Veterans' Cemetery  -  -  $29,295  $29,295  -
15     Maintenance Costs
16    Appropriation  $176,721  -  $388,689        $565,410  7.0
17    $29,295 in other fund expenditure authority for utility and maintenance costs related to the expansion of the State
18    Veterans’ Cemetery.
19 (17) DEPARTMENT OF VETERANS' AFFAIRS TOTALS
20General  Federal  Other  Total  FTE
21    Base  $5,677,840  $3,473,518       $7,201,303      $16,352,661  147.2
22    Adjustments  $51,681  ($51,681)  $60,484  $60,484  -
23    Appropriation  $5,729,521  $3,421,837       $7,261,787      $16,413,145  147.2
24    Personal Services  $4,997,247  $3,366,017       $3,364,859      $11,728,123
25    Operating Expenses  $732,274  $55,820        $3,896,928        $4,685,022
26    Total  $5,729,521  $3,421,837       $7,261,787      $16,413,145  147.2
27 Section 21.
28 (18) DEPARTMENT OF CORRECTIONS
29   (1811) Administration
30General  Federal  Other  Total  FTE
31    Base  $6,513,390  $993,528  -     $7,506,918  33.0
32    Appropriation  $6,513,390  $993,528  -     $7,506,918  33.0
33    There are no changes in appropriations for budget unit Administration.
34  (1821) Mike Durfee State Prison
35General  Federal  Other  Total  FTE
36    Base  $32,135,358  $257,954  -   $32,393,312  224.0
37    Food Contract Inflation  ($352,007)  -  -     ($352,007)  -
38    Adult Corrections Population  $620,275  -  -        $620,275  -
39     Change
40    Utility Cost Adjustment  $17,256  -  -  $17,256  -
41    Appropriation  $32,420,882  $257,954  -   $32,678,836  224.0
                                                                                                    Underscores indicate new language.
                                                                                                  Overstrikes indicate deleted language.
 26.720.9  37
1    ($352,007) in general funds for adjustments in the meal rates at the Mike Durfee State Prison, Rapid City Minimum
2    Center, and Yankton Minimum Center.
3    $620,275 in general funds for adjustments in food service expenses based on the projected FY27 average daily offender
4    population at the Mike Durfee State Prison, Rapid City Minimum Center, and Yankton Minimum Center.
5    $17,256 in general funds for adjustments in utility expenses at the Mike Durfee State Prison, Rapid City Minimum Center,
6    and Yankton Minimum Center.
7  (1822) State Penitentiary
8General  Federal  Other  Total  FTE
9    Base  $38,533,091  $94,702  $130,078        $38,757,871  317.0
10    Food Contract Inflation  $142,496  -  -  $142,496  -
11    Adult Corrections Population  ($72,957)  -  -  ($72,957)  -
12     Change
13    Correctional Officers Budget  $763,924  -  -  $763,924  10.0
14     Transfer
15    Utility Cost Adjustment  ($400,522)  -  -  ($400,522)  -
16    Appropriation  $38,966,032  $94,702  $130,078        $39,190,812  327.0
17    $142,496 in general funds for adjustments in the meal rates at the State Penitentiary, Jameson Prison Annex, and Sioux
18    Falls Minimum Center.
19    ($72,957) in general funds for adjustments in food service expenses based on the projected FY27 average daily offender
20    population at the State Penitentiary, Jameson Prison Annex, and Sioux Falls Minimum Center.
21    $763,924 in general funds and 10.0 in FTE for the transfer of correctional officers from the Pierre Minimum Center to the
22    State Penitentiary and the Jameson Prison Annex due to the decommissioning of the Pierre Minimum Center.
23    ($400,522) in general funds for adjustments in utility expenses.
24  (1823) Women's Prison
25General  Federal  Other  Total  FTE
26    Base  $11,079,074  $70,833  -       $11,149,907  89.0
27    Food Contract Inflation  $26,163  -  -  $26,163  -
28    Adult Corrections Population  ($209,755)  -  -  ($209,755)  -
29     Change
30    Utility Cost Adjustment  $15,937  -  -  $15,937  -
31    Pierre Minimum Center  ($1,229,633)  -  -      ($1,229,633)  (6.0)
32     Decommissioning
33    Correctional Officers Budget  ($763,924)  -  -  ($763,924)  (10.0)
34     Transfer
35    Appropriation  $8,917,862  $70,833  -  $8,988,695  73.0
36    $26,163 in general funds for adjustments in the meal rates.
37    ($209,755) in general funds for adjustments in food service expenses based on the projected FY27 average daily offender
38    population at the South Dakota Women's Prison and Pierre Minimum Center.
39    $15,937 in general funds for adjustments in utility expenses.
40    ($1,229,633) in general funds and (6.0) in FTE for the permanent closure of the Pierre Minimum Center.
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  38
1    ($763,924) in general funds and (10.0) in FTE for the transfer of correctional officers from the Pierre Minimum Center to
2    the State Penitentiary and the Jameson Prison Annex due to the decommissioning of the Pierre Minimum Center.
3  (1824) Pheasantland Industries
4General  Federal  Other  Total  FTE
5    Base  -  -        $5,174,060  $5,174,060  18.0
6    Appropriation  -  -        $5,174,060  $5,174,060  18.0
7    There are no changes in appropriations for budget unit Pheasantland Industries.
8  (1825) Rapid City Correctional Facility
9General  Federal  Other  Total  FTE
10    Base  -  -  -  -  -
11    Administration  $761,558  -  -  $761,558  7.0
12    Clothing Services  $227,664  -  -  $227,664  1.0
13    Food Contract Inflation  $26,911  -  -  $26,911  -
14    Food Services  $497,987  -  -  $497,987  -
15    Adult Corrections Population  $200,634  -  -  $200,634  -
16     Change
17    Prisoner Compensation  $54,454  -  -  $54,454  -
18    Education and Programs  $986,366  -  -  $986,366  10.0
19    Housing Unit Management  $1,549,762  -  -        $1,549,762  16.0
20    Security Operations  $6,732,583  -  -        $6,732,583  80.0
21    Physical Plant  $1,066,008  -  -        $1,066,008  3.0
22    Appropriation  $12,103,927  -  -      $12,103,927  117.0
23    $761,558 in general funds and 7.0 in FTE for the costs of Administration within the new Rapid City Correctional Facility.
24    $227,664 in general funds and 1.0 in FTE for the costs of Clothing Services within the new Rapid City Correctional Facility.
25    $26,911 in general funds for adjustments in the meal rates.
26    $497,987 in general funds for the ongoing costs of Food Services within the new Rapid City Correctional Facility.
27    $200,634 in general funds for adjustments in food service expenses based on the projected FY27 average daily offender
28    population.
29    $54,454 in general funds for the ongoing costs of Prisoner Compensation within the new Rapid City Correctional Facility.
30    $986,366 in general funds and 10.0 in FTE for the ongoing costs of Education and Programs within the new Rapid City
31    Correctional Facility.
32    $1,549,762 in general funds and 16.0 in FTE for the costs of Housing Unit Management within the new Rapid City
33    Correctional Facility.
34    $6,732,583 in general funds and 80.0 in FTE for the costs of Security Operations within the new Rapid City Correctional
35    Facility.
36    $1,066,008 in general funds and 3.0 in FTE for the costs of the Physical Plant within the new Rapid City Correctional
37    Facility.
                                                                                                         Underscores indicate new language.
                                                                                                       Overstrikes indicate deleted language.
 26.720.9  39
1  (1826) Inmate Services
2General  Federal  Other  Total  FTE
3    Base  $45,547,512  $132,372  -  $45,679,884  197.9
4    Medical Contract Expansion and  $1,138,840  -  -  $1,138,840  -
5     Inflation
6    Nursing Positions to Contract  -  -  -  -       (20.0)
7     Nursing Authority Budget
8     Transfer
9    Women's Prison Medical  ($2,397,900)  -  -        ($2,397,900)  -
10     Services Reduction
11    Rapid City Correctional Facility -      $4,952,724  -  -  $4,952,724  22.0
12     Inmate Medical
13    Appropriation  $49,241,176  $132,372  -  $49,373,548  199.9
14    $1,138,840 in general funds for the expansion and inflation in the cost of medical services.
15    $1,654,393 in general funds and a decrease of ($1,654,393) in general funds, totaling a change of $0, and (20.0) FTE
16    for transferring nursing positions to contract nurses.
17    ($2,397,900) in general funds for the reduction of medical services at the South Dakota Women's Prison due to the
18    decommissioning of the Pierre Minimum Center.
19    $4,952,724 in general funds and 22.0 in FTE for the costs of Inmate Services to support the medical care of offenders
20    within the new Rapid City Correctional Facility.
21  (1827) Parole Services
22General  Federal  Other  Total  FTE
23    Base  $9,092,886  -  -  $9,092,886  74.0
24    Payments to County Jails for  $275,000  -  -  $275,000  -
25     Housing Parolees Increase
26    Appropriation  $9,367,886  -  -  $9,367,886  74.0
27    $275,000 in general funds for an increase in payments to counties for housing parolees in jails.
28  (1831) Juvenile Community Corrections
29General  Federal  Other  Total  FTE
30    Base  $14,729,309  $1,766,879  -  $16,496,188  21.7
31    Federal Medical Assistance  $23,844  ($23,844)  -  -  -
32     Percentage Change
33    Juvenile Corrections Population       ($1,353,631)  ($327,882)  -        ($1,681,513)  -
34     Change
35    Appropriation  $13,399,522  $1,415,153  -  $14,814,675  21.7
36    $23,844 in general funds and ($23,844) in federal fund expenditure authority for a change in the federal medical
37    assistance percentage.
38    ($1,353,631) in general funds and ($327,882) in federal fund expenditure authority for adjustments in projected juvenile
39    placements.
40 (18) DEPARTMENT OF CORRECTIONS TOTALS
41General  Federal  Other  Total  FTE
42    Base  $157,630,620  $3,316,268       $5,304,138  $166,251,026  974.6
43    Adjustments  $13,300,057  ($351,726)  -  $12,948,331  113.0
                                                                                                         Underscores indicate new language.
                                                                                                       Overstrikes indicate deleted language.
 26.720.9  40
1     Appropriation  $170,930,677  $2,964,542       $5,304,138       $179,199,357  1,087.6
2     Personal Services  $99,972,950  $567,825        $1,692,734       $102,233,509
3     Operating Expenses  $70,957,727  $2,396,717       $3,611,404  $76,965,848
4     Total  $170,930,677  $2,964,542       $5,304,138       $179,199,357  1,087.6
5 Section 22.
6 (19) DEPARTMENT OF HUMAN SERVICES
7   (1900) Administration, Secretary of Human Services
8General  Federal  Other  Total  FTE
9     Base  $1,892,536  $1,715,879  $3,537  $3,611,952  30.0
10     Assistant Director to Internal  $60,890  $60,890  -  $121,780  1.0
11      Controls Budget Transfer
12     Appropriation  $1,953,426  $1,776,769  $3,537  $3,733,732  31.0
13     $60,890 in general funds, $60,890 in federal fund expenditure authority and 1.0 in FTE for transferring a vacant assistant
14     director position to create a new internal controls position.
15   (1910) Developmental Disabilities
16General  Federal  Other  Total  FTE
17     Base  $136,485,631       $154,874,521  $10,085,783       $301,445,935  36.5
18     Federal Medical Assistance  $2,298,900        ($2,476,993)  $178,093  -  -
19      Percentage Change
20     Medicaid and Other Program  $10,773,708        $12,640,063  $1,639,839  $25,053,610  -
21      Utilization
22     Appropriation  $149,558,239       $165,037,591  $11,903,715       $326,499,545  36.5
23     $2,298,900 in general funds, ($2,476,993) in federal fund expenditure authority and $178,093 in other fund expenditure
24     authority for a change in the federal medical assistance percentage.
25     $10,773,708 in general funds, $12,640,063 in federal fund expenditure authority and $1,639,839 in other fund
26     expenditure authority for increased Medicaid and other agency program utilization.
27   (1911) South Dakota Developmental Center - Redfield
28General  Federal  Other  Total  FTE
29     Base  $13,216,546        $13,760,086  $857,224  $27,833,856  259.1
30     Federal Medical Assistance  $227,765  ($227,765)  -  -  -
31      Percentage Change
32     Utility Cost Adjustment  $8,184  $8,408  -  $16,592  -
33     Appropriation  $13,452,495        $13,540,729  $857,224  $27,850,448  259.1
34     $227,765 in general funds and ($227,765) in federal fund expenditure authority for a change in the federal medical
35     assistance percentage.
36     $8,184 in general funds and $8,408 in federal fund expenditure authority for adjustments in utility expenses.
37   (1920) Long Term Services and Supports
38General  Federal  Other  Total  FTE
39     Base  $162,903,835       $198,595,072  $982,568       $362,481,475  101.0
40     Homemaker Fees Fund Swap  ($284,467)  -  $284,467  -  -
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  41
1    Federal Medical Assistance  $2,613,881       ($2,613,881)  -  -  -
2     Percentage Change
3    Medicaid and Other Program  $5,113,439  $5,030,438  $115,749  $10,259,626  -
4     Utilization
5    Title III Meal Programs  $476,186  $935,937  -  $1,412,123  -
6    Appropriation  $170,822,874      $201,947,566  $1,382,784      $374,153,224  101.0
7    ($284,467) in general funds and $284,467 in other fund expenditure authority for using collected homemaker fees.
8    $2,613,881 in general funds and ($2,613,881) in federal fund expenditure authority for a change in the federal medical
9    assistance percentage.
10    $5,113,439 in general funds, $5,030,438 in federal fund expenditure authority and $115,749 in other fund expenditure
11    authority for increased Medicaid and other agency program utilization.
12    $476,186 in general funds and $935,937 in federal fund expenditure authority for the increased costs of Title III meal
13    programs.
14  (1950) Rehabilitation Services
15General  Federal  Other  Total  FTE
16    Base  $7,049,678        $22,603,709  $2,446,235  $32,099,622  102.1
17    Disability Determination Service  -  $480,000  -  $480,000  -
18    Federal Medical Assistance  $64,747  ($64,747)  -  -  -
19     Percentage Change
20    Appropriation  $7,114,425        $23,018,962  $2,446,235  $32,579,622  102.1
21    $480,000 in federal fund expenditure authority for changes in the workload of the in-state Disability Determination
22    Service.
23    $64,747 in general funds and ($64,747) in federal fund expenditure authority for a change in the federal medical
24    assistance percentage.
25  (1951) Telecommunication Devices for the Deaf
26General  Federal  Other  Total  FTE
27    Base  -  -       $1,301,680  $1,301,680  -
28    Appropriation  -  -       $1,301,680  $1,301,680  -
29    There are no changes in appropriations for budget unit Telecommunication Devices for the Deaf.
30  (1970) Service to the Blind and Visually Impaired
31General  Federal  Other  Total  FTE
32    Base  $1,202,590  $3,211,994  $555,410  $4,969,994  29.2
33    Assistant Director to Internal  ($60,890)  ($60,890)  -  ($121,780)  (1.0)
34     Controls Budget Transfer
35    Appropriation  $1,141,700  $3,151,104  $555,410  $4,848,214  28.2
36    ($60,890) in general funds, ($60,890) in federal fund expenditure authority and (1.0) in FTE for transferring a vacant
37    assistant director position to create a new internal controls position.
38 (19) DEPARTMENT OF HUMAN SERVICES TOTALS
39General  Federal  Other  Total  FTE
40    Base  $322,750,816      $394,761,261  $16,232,437      $733,744,514  557.9
41    Adjustments  $21,292,343        $13,711,460  $2,218,148  $37,221,951  -
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  42
1     Appropriation  $344,043,159      $408,472,721       $18,450,585       $770,966,465  557.9
2     Personal Services  $19,275,588    $28,973,831  $302,873        $48,552,292
3     Operating Expenses  $324,767,571      $379,498,890       $18,147,712       $722,414,173
4     Total  $344,043,159      $408,472,721       $18,450,585       $770,966,465  557.9
5 Section 23.
6 (25) SOUTH DAKOTA RETIREMENT SYSTEM
7   (2501) South Dakota Retirement System
8General  Federal  Other  Total  FTE
9     Base  -  -       $6,537,548  $6,537,548  35.0
10     Appropriation  -  -       $6,537,548  $6,537,548  35.0
11     There are no changes in appropriations for budget unit South Dakota Retirement System.
12 (25) SOUTH DAKOTA RETIREMENT SYSTEM TOTALS
13General  Federal  Other  Total  FTE
14     Base  -  -       $6,537,548  $6,537,548  35.0
15     Adjustments  -  -  -  -  -
16     Appropriation  -  -       $6,537,548  $6,537,548  35.0
17     Personal Services  $0  $0        $3,935,374  $3,935,374
18     Operating Expenses  $0  $0        $2,602,174  $2,602,174
19     Total  $0  $0        $6,537,548  $6,537,548  35.0
20 Section 24.
21 (26) PUBLIC UTILITIES COMMISSION
22   (2610) Public Utilities Commission (PUC)
23General  Federal  Other  Total  FTE
24     Base  $763,394  $421,672       $4,212,461  $5,397,527  31.2
25     Consumer Affairs  $185,440  -        ($185,440)  -  -
26      Representatives Fund Swap
27     Consumer Affairs Manager Fund  $128,720  -        ($128,720)  -  -
28      Swap
29     Commissioners Fund Swap  $109,875  -        ($109,875)  -  -
30     Appropriation  $1,187,429        $421,672       $3,788,426  $5,397,527  31.2
31     $185,440 in general funds and ($185,440) in other fund expenditure authority for realigning the budget of consumer
32     affairs representative positions.
33     $128,720 in general funds and ($128,720) in other fund expenditure authority for realigning the budget of a consumer
34     affairs manager position.
35     $109,875 in general funds and ($109,875) in other fund expenditure authority for realigning the budgets of three
36     commissioners.
37 (26) PUBLIC UTILITIES COMMISSION TOTALS
38General  Federal  Other  Total  FTE
39     Base  $763,394  $421,672       $4,212,461  $5,397,527  31.2
40     Adjustments  $424,035  -        ($424,035)  -  -
                                                                                                    Underscores indicate new language.
                                                                                                  Overstrikes indicate deleted language.
 26.720.9  43
1     Appropriation  $1,187,429  $421,672  $3,788,426  $5,397,527  31.2
2     Personal Services  $1,018,720  $339,117  $2,844,325  $4,202,162
3     Operating Expenses  $168,709  $82,555  $944,101  $1,195,365
4     Total  $1,187,429  $421,672  $3,788,426  $5,397,527  31.2
5 Section 25.
6 (27) UNIFIED JUDICIAL SYSTEM
7   (2701) State Bar Association - Informational
8General  Federal  Other  Total  FTE
9     Base  -  -  $640,253  $640,253  3.0
10     Appropriation  -  -  $640,253  $640,253  3.0
11     There are no changes in appropriations for budget unit State Bar Association - Informational.
12   (271) Unified Judicial System
13General  Federal  Other  Total  FTE
14     Base  $65,447,413  $346,249        $14,600,518  $80,394,180  608.7
15     Court Services Secretary - 2nd  $59,658  -  -  $59,658  1.0
16      Circuit
17     Treatment Court Utilization  ($159,396)  -  -        ($159,396)  -
18     Appropriation  $65,347,675  $346,249        $14,600,518  $80,294,442  609.7
19     $59,658 in general funds and 1.0 in FTE for a new court services secretary position in the 2nd Circuit.
20     ($159,396) in general funds for decreased treatment costs of drug and DUI court participants.
21   (272) Equal Access to Our Courts
22General  Federal  Other  Total  FTE
23     Base  $300,000  -  $200,000  $500,000  -
24     Appropriation  $300,000  -  $200,000  $500,000  -
25     There are no changes in appropriations for budget unit Equal Access to Our Courts.
26   (273) Indigent Legal Services
27General  Federal  Other  Total  FTE
28     Base  $1,454,402  -  -        $1,454,402  7.0
29     Appropriation  $1,454,402  -  -        $1,454,402  7.0
30     There are no changes in appropriations for budget unit Indigent Legal Services.
31 (27) UNIFIED JUDICIAL SYSTEM TOTALS
32General  Federal  Other  Total  FTE
33     Base  $67,201,815  $346,249        $15,440,771  $82,988,835  618.7
34     Adjustments  ($99,738)  -  -  ($99,738)  1.0
35     Appropriation  $67,102,077  $346,249        $15,440,771  $82,889,097  619.7
36     Personal Services  $59,430,516  $75,952  $4,230,071  $63,736,539
37     Operating Expenses  $7,671,561  $270,297        $11,210,700  $19,152,558
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  44
1     Total  $67,102,077  $346,249       $15,440,771      $82,889,097  619.7
2 Section 26.
3 (28) LEGISLATIVE BRANCH
4   (2810) Legislative Operations
5General  Federal  Other  Total  FTE
6     Base  $9,531,882  -  -     $9,531,882  38.6
7     Appropriation  $9,531,882  -  -     $9,531,882  38.6
8     There are no changes in appropriations for budget unit Legislative Operations.
9   (2815) Legislative Priority Fund
10General  Federal  Other  Total  FTE
11     Base  -  -  $755,066        $755,066  -
12     Appropriation  -  -  $755,066        $755,066  -
13     There are no changes in appropriations for budget unit Legislative Priority Fund.
14   (2880) Auditor General
15General  Federal  Other  Total  FTE
16     Base  $5,977,525  -  -     $5,977,525  43.0
17     Appropriation  $5,977,525  -  -     $5,977,525  43.0
18     There are no changes in appropriations for budget unit Auditor General.
19 (28) LEGISLATIVE BRANCH TOTALS
20General  Federal  Other  Total  FTE
21     Base  $15,509,407  -  $755,066   $16,264,473  81.6
22     Adjustments  -  -  -  -  -
23     Appropriation  $15,509,407  -  $755,066   $16,264,473  81.6
24     Personal Services  $5,428,122  $0  $0      $5,428,122
25     Operating Expenses  $549,403  $0  $0  $549,403
26     Single Line Item Appropriation  $9,531,882  $0  $755,066   $10,286,948
27     Total  $15,509,407  $0  $755,066   $16,264,473  81.6
28 Section 27.
29 (29) OFFICE OF THE ATTORNEY GENERAL
30   (2900) Legal Services Program
31General  Federal  Other  Total  FTE
32     Base  $7,790,770  $1,028,903  $4,318,986    $13,138,659  77.0
33     Medicaid Fraud, Abuse, and  -  $239,682  ($239,682)  -  -
34      Neglect Services Fund Swap
35     Consumer Protection Special  -  -  $91,009  $91,009  1.0
36      Projects Coordinator
37     Appropriation  $7,790,770  $1,268,585  $4,170,313    $13,229,668  78.0
38     $239,682 in federal fund expenditure authority and ($239,682) in other fund expenditure authority for realigning the
39     budget of the Medicaid Fraud, Abuse, and Neglect Services Division.
                                                                                                      Underscores indicate new language.
                                                                                                    Overstrikes indicate deleted language.
 26.720.9  45
1     $91,009 in other fund expenditure authority and 1.0 in FTE for a new special projects coordinator position in the Consumer
2     Protection Division.
3   (2911) Criminal Investigation
4General  Federal  Other  Total  FTE
5     Base  $12,315,436  $4,675,983       $7,562,180  $24,553,599  121.5
6     Cooperative Disability  -  $514,832  ($514,832)  -  -
7      Investigations Fund Swap
8     Appropriation  $12,315,436  $5,190,815       $7,047,348  $24,553,599  121.5
9     $514,832 in federal fund expenditure authority and ($514,832) in other fund expenditure authority for realigning the
10     budget of the Cooperative Disability Investigations program.
11   (2912) Law Enforcement Training
12General  Federal  Other  Total  FTE
13     Base  $317,806  -       $3,031,262  $3,349,068  14.5
14     Appropriation  $317,806  -       $3,031,262  $3,349,068  14.5
15     There are no changes in appropriations for budget unit Law Enforcement Training.
16   (2913) 911 Training
17General  Federal  Other  Total  FTE
18     Base  -  -  $279,141  $279,141  2.0
19     Appropriation  -  -  $279,141  $279,141  2.0
20     There are no changes in appropriations for budget unit 911 Training.
21   (2915) Insurance Fraud Unit - Informational
22General  Federal  Other  Total  FTE
23     Base  -  -  $347,848  $347,848  3.0
24     Appropriation  -  -  $347,848  $347,848  3.0
25     There are no changes in appropriations for budget unit Insurance Fraud Unit - Informational.
26 (29) OFFICE OF THE ATTORNEY GENERAL TOTALS
27General  Federal  Other  Total  FTE
28     Base  $20,424,012  $5,704,886      $15,539,417  $41,668,315  218.0
29     Adjustments  -  $754,514  ($663,505)  $91,009  1.0
30     Appropriation  $20,424,012  $6,459,400      $14,875,912  $41,759,324  219.0
31     Personal Services  $15,344,010  $2,282,638       $7,725,731  $25,352,379
32     Operating Expenses  $5,080,002  $4,176,762       $7,150,181  $16,406,945
33     Total  $20,424,012  $6,459,400      $14,875,912  $41,759,324  219.0
34 Section 28.
35 (30) SCHOOL AND PUBLIC LANDS
36   (3001) Administration of School and Public Lands
37General  Federal  Other  Total  FTE
38     Base  $903,717  -  $342,052  $1,245,769  7.0
39     Appropriation  $903,717  -  $342,052  $1,245,769  7.0
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  46
1     There are no changes in appropriations for budget unit Administration of School and Public Lands.
2 (30) SCHOOL AND PUBLIC LANDS TOTALS
3General  Federal  Other  Total  FTE
4     Base  $903,717  -  $342,052  $1,245,769  7.0
5     Adjustments  -  -  -  -  -
6     Appropriation  $903,717  -  $342,052  $1,245,769  7.0
7     Personal Services  $711,101  $0  $65,837  $776,938
8     Operating Expenses  $192,616  $0  $276,215  $468,831
9     Total  $903,717  $0  $342,052  $1,245,769  7.0
10 Section 29.
11 (31) SECRETARY OF STATE
12   (3101) Secretary of State
13General  Federal  Other  Total  FTE
14     Base  $1,596,365  $2,013,974       $1,118,294  $4,728,633  17.6
15     Release of Help America Vote  -  $262,169  -  $262,169  -
16      Act Funding
17     Appropriation  $1,596,365  $2,276,143       $1,118,294  $4,990,802  17.6
18     $262,169 in federal fund expenditure authority for the release of Help America Vote Act funding to counties.
19 (31) SECRETARY OF STATE TOTALS
20General  Federal  Other  Total  FTE
21     Base  $1,596,365  $2,013,974       $1,118,294  $4,728,633  17.6
22     Adjustments  -  $262,169  -  $262,169  -
23     Appropriation  $1,596,365  $2,276,143       $1,118,294  $4,990,802  17.6
24     Personal Services  $1,013,267  $141,577  $553,884  $1,708,728
25     Operating Expenses  $583,098  $2,134,566  $564,410  $3,282,074
26     Total  $1,596,365  $2,276,143       $1,118,294  $4,990,802  17.6
27 Section 30.
28 (32) STATE TREASURER
29   (3201) Treasury Management
30General  Federal  Other  Total  FTE
31     Base  $764,651  -  -  $764,651  5.1
32     Appropriation  $764,651  -  -  $764,651  5.1
33     There are no changes in appropriations for budget unit Treasury Management.
34   (3202) Unclaimed Property - Informational
35General  Federal  Other  Total  FTE
36     Base  -  -      $37,525,105        $37,525,105  -
37     Unclaimed Property Payments  -  -      $20,000,000        $20,000,000  -
38     Verification and Fraud Detection  -  -  $75,000  $75,000  -
39      Services Budget Transfer and
40      Increase
                                                                                                       Underscores indicate new language.
                                                                                                     Overstrikes indicate deleted language.
 26.720.9  47
1    Appropriation  -  -      $57,600,105  $57,600,105  -
2    $20,000,000 in other fund expenditure authority for payments of unclaimed property.
3    $75,000 in other fund expenditure authority for realigning and increasing the budget for enterprise administration system
4    verification and fraud detection services.
5  (3203) Unclaimed Property Operations
6General  Federal  Other  Total  FTE
7    Base  $1,397,731  -  -  $1,397,731  5.9
8    Database Management Fee  $11,790  -  -  $11,790  -
9    Full-Service Brokerage Contract  $110,000  -  -  $110,000  -
10    Verification and Fraud Detection  ($33,025)  -  -  ($33,025)  -
11     Services Budget Transfer
12    Administrative Clerk  $80,638  -  -  $80,638  1.0
13    Appropriation  $1,567,134  -  -  $1,567,134  6.9
14    $11,790 in general funds for an existing enterprise administration system database management fee.
15    $110,000 in general funds for a new full-service brokerage contract through the unclaimed property enterprise
16    administration system.
17    ($33,025) in general funds for realigning the budget for enterprise administration system verification and fraud detection
18    services.
19    $80,638 in general funds and 1.0 in FTE for a new administrative clerk position.
20  (3210) Investment of State Funds
21General  Federal  Other  Total  FTE
22    Base  -  -      $13,047,025  $13,047,025  35.0
23    Bank Custodian Contract  -  -  $6,280  $6,280  -
24     Inflation
25    Office Rent Inflation  -  -  $7,588  $7,588  -
26    Employee Salaries and  -  -        ($184,292)  ($184,292)  -
27     Promotional Increases
28    Investment and Research  -  -  $68,746  $68,746  -
29     Services Adjustments
30    State Risk Pool Insurance  -  -  $215  $215  -
31     Premium Inflation
32    Office Furniture  -  -  ($1,020)  ($1,020)  -
33    Artificial Intelligence Assistant  -  -  $12,600  $12,600  -
34     Subscriptions
35    Employee Education Books  -  -  $570  $570  -
36    Computer Hardware Inflation  -  -  $450  $450  -
37    State Audit Services  -  -  $2,244  $2,244  -
38    SDLearn Services  -  -  $1,370  $1,370  -
39    Appropriation  -  -      $12,961,776  $12,961,776  35.0
40    $6,280 in other fund expenditure authority for the increased cost of a bank custodian contract.
                                                                                                        Underscores indicate new language.
                                                                                                      Overstrikes indicate deleted language.
 26.720.9  48
1     $7,588 in other fund expenditure authority for the increased cost of office rent.
2     ($184,292) in other fund expenditure authority for new employee salaries and promotions.
3     $68,746 in other fund expenditure authority for adjustments to existing investment and research services.
4     $215 in other fund expenditure authority for the increased cost of insurance premiums.
5     ($1,020) in other fund expenditure authority for a decrease in the office furniture budget.
6     $12,600 in other fund expenditure authority for new enterprise generative artificial intelligence assistant subscriptions.
7     $570 in other fund expenditure authority for new Charted Financial Analyst education books for employees.
8     $450 in other fund expenditure authority for the increased cost of computer hardware purchases.
9     $2,244 in other fund expenditure authority for an increase in state audit services.
10     $1,370 in other fund expenditure authority for adding SDLearn through the Bureau of Human Resources and
11     Administration for employees.
12   (3211) Performance Based Compensation
13General  Federal  Other  Total  FTE
14     Base  -  -      $17,256,902  $17,256,902  -
15     Performance Based  -  -        ($109,238)  ($109,238)  -
16      Compensation
17     Appropriation  -  -      $17,147,664  $17,147,664  -
18     ($109,238) in other fund expenditure authority for performance-based compensation.
19 (32) STATE TREASURER TOTALS
20General  Federal  Other  Total  FTE
21     Base  $2,162,382  -      $67,829,032  $69,991,414  46.0
22     Adjustments  $169,403  -      $19,880,513  $20,049,916  1.0
23     Appropriation  $2,331,785  -      $87,709,545  $90,041,330  47.0
24     Personal Services  $1,205,047  $0       $26,838,970  $28,044,017
25     Operating Expenses  $1,126,738  $0       $60,870,575  $61,997,313
26     Total  $2,331,785  $0       $87,709,545  $90,041,330  47.0
27 Section 31.
28 (33) STATE AUDITOR
29   (3300) State Auditor
30General  Federal  Other  Total  FTE
31     Base  $1,937,695  -  -  $1,937,695  17.0
32     Appropriation  $1,937,695  -  -  $1,937,695  17.0
33     There are no changes in appropriations for budget unit State Auditor.
34 (33) STATE AUDITOR TOTALS
35General  Federal  Other  Total  FTE
                                                                                                          Underscores indicate new language.
                                                                                                        Overstrikes indicate deleted language.
 26.720.9  49
1    Base  $1,937,695  -  -       $1,937,695  17.0
2    Adjustments  -  -  -  -  -
3    Appropriation  $1,937,695  -  -       $1,937,695  17.0
4    Personal Services  $1,715,555  $0  $0       $1,715,555
5    Operating Expenses  $222,140  $0  $0  $222,140
6    Total  $1,937,695  $0  $0       $1,937,695  17.0
7 Section 32.
8 STATE
9General  Federal  Other  Total  FTE
10    Base  $2,462,985,115   $3,124,833,995   $1,735,823,858   $7,323,642,968 14,095.3
11    Adjustments  $50,730,110      $16,998,233      $50,682,225     $118,410,568  135.0
12    Appropriation  $2,513,715,225   $3,141,832,228   $1,786,506,083   $7,442,053,536 14,230.3
13    Personal Services  $614,613,296     $252,310,306     $633,903,257    $1,500,826,859
14    Operating Expenses  $1,889,570,047   $2,889,521,922   $1,151,847,760   $5,930,939,729
15    Single Line Item Appropriation      $9,531,882  $0  $755,066      $10,286,948
16    Total  $2,513,715,225   $3,141,832,228   $1,786,506,083   $7,442,053,536 14,230.3
17 Section 33. The state treasurer shall transfer to the state general fund moneys from the following
18 funds for the purposes herein indicated:
19    From the state highway fund:
20Radio Communications Operations  $4,855,686
21Governor's Office Operations  $118,958
22    From the game, fish and parks fund:
23Radio Communications Operations  $84,768
24    From the game, fish and parks administrative revolving fund:
25Governor's Office Operations  $20,029
26    From the motor vehicle fund:
27Radio Communications Operations  $759,434
28 Section 34. The state treasurer shall transfer to the state general fund $2,000,000 from the veterans
29 home operating fund created by § 33A-4-24.
                                                                                            Underscores indicate new language.
                                                                                          Overstrikes indicate deleted language.
 26.720.9  50
1 Section 35. The state treasurer shall transfer to the state general fund moneys from the dakota
2 cement trust fund, the amount identified by notice of the state investment officer pursuant to S.D.
3 Const., Art. XIII, § 21, for the Department of Education - state aid to education.
4 Section 36. The state treasurer shall transfer to the state general fund moneys from the health care
5 trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.1,
6 for the Department of Social Services - medical services.
7 Section 37. The state treasurer shall transfer to the state general fund moneys from the education
8 enhancement trust fund, the amount identified by notice of the state investment officer pursuant to
9 § 4-5-29.2, for the Department of Education - state aid to education and the Board of Regents -
10 postsecondary scholarship grant programs.
11 Section 38. All members of state boards, councils, commissions, and advisory bodies listed in this
12 section, or created by law during the One Hundred First and One Hundred Second Legislative
13 Sessions, are entitled to reimbursement for allowable expenses as approved by the Board of Finance
14 under the provisions of chapter 3-9. The salary or per diem compensation for members of state
15 boards, councils, commissions, and advisory bodies for their work in actual performance of their
16 duties or responsibilities is as follows:
17
18PER DIEM PAYABLE
19
20FISCAL YEARS 2027 & 2028
21
22BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS
23
24EXECUTIVE MANAGEMENT
25Capitol Complex Restoration and Beautification Commission  $0
26Civil Service Commission  $166
27Economic Advisors, Council of  $0
28Economic Development, Board of  $166
29Economic Development Finance Authority  $0
30Educational Enhancement Funding Corporation  $0
31Education Telecommunications, Board of Directors for  $166
32Housing Development Authority  $166
33Internal Control, Board of  $0
34Records Retention, State Board of  $0
35Research and Commercialization Council  $0
36Science and Technology Authority, Board of  $166
37SD Building Authority  $166
38SD Ellsworth Authority  $0
39SD Health and Educational Facilities Authority  $0
40Public Safety Communications Council  $0
41
                                                                                        Underscores indicate new language.
                                                                                      Overstrikes indicate deleted language.
 26.720.9  51
1REVENUE
2Gaming, Commission on  $166
3SD Lottery Commission  $166
4
5AGRICULTURE AND NATURAL RESOURCES
6American Dairy Association of SD  $166
7Animal Industry Board  $166
8Brand Board  $166
9Corn Utilization Council  $166
10Oilseeds Council  $166
11SD Pulse Crops Council  $166
12Soybean Research and Promotion Council  $166
13State Conservation Commission  $166
14State Fair Commission  $166
15Veterinary Medical Examiners, Board of  $166
16Weed and Pest Control Commission  $166
17Wheat Commission  $166
18Nutrient Research and Education Council  $0
19Seed Certification Board  $0
20Emergency Response Commission  $0
21Minerals and Environment, Board of  $166
22Operator Certification Board  $0
23Small Business Clean Air Compliance Advisory Panel  $0
24Water and Natural Resources, Board of  $166
25Water Management Board  $166
26
27TOURISM
28Arts Council  $166
29Tourism, Board of  $166
30
31GAME, FISH, AND PARKS
32Boundary Waters Commission - SD - MN  $0
33Game, Fish, and Parks Commission  $166
34Governor's Commission on Ft. Sisseton  $0
35SD Recreation Trail Advisory Board  $0
36SD Snowmobile Advisory Council  $0
37
38TRIBAL RELATIONS
39Indian Education Advisory Council  $0
40SD Geographic Names, Board of  $0
41
42SOCIAL SERVICES
43Addiction and Prevention Professionals, Board of  $166
44Behavioral Health Advisory Council  $0
45Child Support Commission  $0
46Counselors and Marriage and Family Therapists Examiners, Board of   $166
47Indian Child Welfare Advisory Council  $0
48Medicaid Pharmaceutical and Therapeutics Committee  $166
49Medical Advisory Committee  $0
50Psychologists Examiners, Board of  $166
51Social Services, Board of  $0
52Social Workers Examiners, Board of  $166
53
                                                                               Underscores indicate new language.
                                                                             Overstrikes indicate deleted language.
 26.720.9  52
1HEALTH
2Certified Professional Midwives, Board of  $166
3Chiropractic Examiners, Board of  $166
4Dentistry, Board of  $166
5Funeral Services, State Board of  $166
6Healthcare Associated Infection/Antimicrobial Stewardship Advisory
7Committee  $0
8Health Link Advisory Committee  $0
9Hearing Aid Dispensers, Board of  $166
10HIV Prevention Planning Workgroup  $0
11Massage Therapy, Board of  $166
12Medical and Osteopathic Examiners, Board of  $166
13Nursing, Board of  $166
14Nursing Home Administrators, Board of  $166
15Optometry Examiners, Board of  $166
16Pharmacy, Board of  $166
17Physical Therapy, Board of  $166
18Preventive Health and Human Services Block Grant Advisory
19Committee  $0
20Podiatry Examiners, Board of  $166
21Prescription Opioid Abuse Advisory Committee  $0
22Ryan White Care Council  $0
23Speech Language Pathology, Board of  $166
24Tobacco Prevention and Control State Advisory Committee  $0
25
26LABOR AND REGULATION
27Abstractors Board of Examiners  $166
28Accountancy, SD Board of  $166
29Appraiser Certification Program Advisory Council  $166
30Banking Commission, State  $166
31Barber Examiners, Board of  $166
32Cosmetology Commission  $166
33Electrical Commission, State  $166
34Governor's Task Force on Trust Administration Review and Reform      $0
35Human Rights, Commission on  $166
36Plumbing Commission  $166
37Public Deposit Protection Commission  $0
38Real Estate Commission  $166
39Reemployment Assistance Advisory Council  $166
40SD Athletic Commission  $166
41SD Workforce Development Council  $166
42State Workers' Compensation Advisory Council  $0
43Technical Professions, Board of  $166
44
45TRANSPORTATION
46Aeronautics Commission  $166
47Railroad Board, SD  $166
48Transportation Commission, State  $166
49
50EDUCATION
51Advisory Panel for Children with Disabilities  $0
52America 250th South Dakota Commission  $166
53Education Standards, State Board of  $166
                                                                                Underscores indicate new language.
                                                                              Overstrikes indicate deleted language.
 26.720.9  53
1Extraordinary Cost Oversight Board  $0
2Historical Society Trustees, Board of  $166
3Practitioners, Committee of  $0
4Professional Administrators Practices and Standards Commission    $166
5Professional Practices and Standards Commission  $166
6Richard Hagen-Minerva Harvey Memorial Scholarship Board  $0
7School Finance Accountability Board  $166
8SD Interagency Coordinating Council  $0
9Teacher Compensation Review Board  $166
10Title III Coordinators Advisory Panel  $0
11Technical Education, Board of  $166
12Virtual High School Advisory  $0
13
14PUBLIC SAFETY
15Crime Victims Compensation Board  $0
16Fire Marshal's Advisory Board  $0
17One Call Notification Board  $0
18SD Homeland Security Senior Advisory Committee  $0
19SD 9-1-1 Coordination Board  $0
20
21REGENTS
22Regents, Board of  $166
23
24CORRECTIONS
25Corrections Commission  $0
26Council of Juvenile Services  $0
27Interstate Adult Supervision, State Council for  $0
28Interstate Commission for Juveniles, Council for the  $0
29Pardons and Paroles, Board of  $200
30The expense reimbursement for each member of the Board of Pardons and Paroles is equal
31to the daily rate set in § 24-13-5.
32
33HUMAN SERVICES
34Aging, Advisory Council on  $166
35Blind Vendors Committee  $0
36Family Support Council  $0
37Council on Developmental Disabilities  $166
38Services to the Blind and Visually Impaired, Board of  $166
39Statewide Independent Living Council  $0
40Vocational Rehabilitation, Board of  $166
41
42SD RETIREMENT SYSTEM
43SD Retirement System Board of Trustees  $166
44
45UNIFIED JUDICIAL SYSTEM
46Court Appointed Special Advocate Commission  $0
47Equal Access to Our Courts, Commission on  $0
48Indigent Legal Services Task Force  $0
49Judicial Qualifications Commission  $166
50Juvenile Justice Oversight Committee  $0
51
52LEGISLATIVE
                                                                              Underscores indicate new language.
                                                                            Overstrikes indicate deleted language.
 26.720.9  54
1The salary or per diem compensation for members of the Legislature is equal to the daily rate
2set by subdivision 2-4-2(2).
3
4ATTORNEY GENERAL
5Government Accountability Board
6The salary or per diem compensation for members of the Government Accountability Board
7is set by § 3-24-1.
8Law Enforcement Officers Standards Commission  $0
9Open Meeting Commission  $166
10
11SECRETARY OF STATE
12Elections, State Board of  $166
13Finance, Board of  $0
14Help America Vote Act Board  $0
15
16STATE TREASURER
17Investment Council  $166
18Public Deposit Protection Commission  $0
                                                                                   Underscores indicate new language.
                                                                                 Overstrikes indicate deleted language.