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HB 1326

South Dakota House•Signed by Governor

Summary

HB 1326, “Appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the current expenses of state institutions, interest on the public debt, and common schools”, was introduced in the House on Mar 11, 2026. It last saw action on Mar 30, 2026: Signed by the Governor on March 30, 2026 H.J. 578.

Record

Text

HB 1326 has 3 roll calls.

hb1326/enrolled.txt
26.1062.14  101st Legislative Session  1326
                                              2026 South Dakota Legislature
                                                        House Bill 1326
                                                             ENROLLED
                                                        AN ACT
ENTITLED An Act to appropriate money for the ordinary expenses of the legislative,
        judicial, and executive departments of the state, the current expenses of state
        institutions, interest on the public debt, and common schools.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA:
Section 1. There is appropriated for the fiscal year ending June 30, 2027, the following moneys and
expenditure authority for the ordinary expenses of the legislative, judicial, and executive
departments of the state, the current expenses of state institutions, interest on the public debt, and
for common schools.
Section 2. The amounts appropriated in this Act are approved at the total level for each budget unit.
A line item increase or decrease shown within a budget unit is a change to the base. An agency may
expend base moneys to supplement line item changes. Unless otherwise provided, conditions, terms,
and other requirements on appropriations in this Act are effective until June 30, 2027.
Section 3.
(010) OFFICE OF THE GOVERNOR
  (0101) Office of the Governor
                                              General  Federal  Other  Total    FTE
   Base  $3,030,238  -  -    $3,030,238   21.5
   Appropriation  $3,030,238  -  -    $3,030,238   21.5
   There are no changes in appropriations for budget unit Office of the Governor.
 (0102) Governor's Contingency Fund
                                              General  Federal  Other  Total    FTE
   Base  $75,000  -  -      $75,000       -
   Appropriation  $75,000  -  -      $75,000       -
   There are no changes in appropriations for budget unit Governor's Contingency Fund.
 (01051) Governor's Office of Economic Development
                                              General  Federal  Other  Total    FTE
   Base  $4,523,560  $29,080,049        $40,425,898   $74,029,507   41.6
26.1062.14  2  1326
   Infrastructure Investment and  -     ($20,000,000)  -     ($20,000,000)  -
    Jobs Act Broadband Grants
   Accounting Services for State  -  $23,000  -  $23,000  -
    Small Business Credit
    Initiative
   State Audit Services  -  -  $23,786  $23,786  -
   Accounting Services for  -  -  $14,000  $14,000  -
    Revolving Economic
    Development Initiative Fund
   Appropriation  $4,523,560  $9,103,049       $40,463,684  $54,090,293        41.6
   ($20,000,000) in federal fund expenditure authority for eliminating authority related to expiring Infrastructure Investment
   and Jobs Act grants.
   $23,000 in federal fund expenditure authority for State Small Business Credit Initiative independent accounting services.
   $23,786 in other fund expenditure authority for revolving economic development and initiative fund state audit services.
   $14,000 in other fund expenditure authority for revolving economic development and initiative fund independent
   accounting services.
 (01053) SD Housing Development Authority - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  $3,157,892       $19,149,549  $22,307,441        76.0
   Appropriation  -  $3,157,892       $19,149,549  $22,307,441        76.0
   There are no changes in appropriations for budget unit SD Housing Development Authority - Informational.
 (01054) SD Science and Tech Authority - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -        $2,367,545  $2,367,545  6.7
   Appropriation  -  -        $2,367,545  $2,367,545  6.7
   There are no changes in appropriations for budget unit SD Science and Tech Authority - Informational.
 (01056) Ellsworth Authority - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -  $847,475  $847,475  -
   Appropriation  -  -  $847,475  $847,475  -
   There are no changes in appropriations for budget unit Ellsworth Authority - Informational.
 (010571) REDI Grants
                                               General  Federal  Other  Total       FTE
   Base  -  -        $1,626,608  $1,626,608  -
   Appropriation  -  -        $1,626,608  $1,626,608  -
   There are no changes in appropriations for budget unit REDI Grants.
 (010572) Local Infrastructure Improvement
                                               General  Federal  Other  Total       FTE
   Base  $1,470,000  -        $1,470,000  $2,940,000  -
HB1326 ENROLLED
26.1062.14  3  1326
   Appropriation  $1,470,000  -       $1,470,000     $2,940,000        -
   There are no changes in appropriations for budget unit Local Infrastructure Improvement.
 (010573) Economic Development Partnership
                                              General  Federal  Other  Total    FTE
   Base  -  -  $50,000        $50,000        -
   Appropriation  -  -  $50,000        $50,000        -
   There are no changes in appropriations for budget unit Economic Development Partnership.
 (010574) SD Housing Opportunity
                                              General  Federal  Other  Total    FTE
   Base  $1,040,000  -       $3,040,000     $4,080,000        -
   Appropriation  $1,040,000  -       $3,040,000     $4,080,000        -
   There are no changes in appropriations for budget unit SD Housing Opportunity.
 (010575) Workforce Education
                                              General  Federal  Other  Total    FTE
   Base  $490,000  -  -       $490,000        -
   Appropriation  $490,000  -  -       $490,000        -
   There are no changes in appropriations for budget unit Workforce Education.
 (0108) Lt. Governor
                                              General  Federal  Other  Total    FTE
   Base  $43,122  -  -        $43,122      0.5
   Appropriation  $43,122  -  -        $43,122      0.5
   There are no changes in appropriations for budget unit Lt. Governor.
(010) OFFICE OF THE GOVERNOR TOTALS
                                              General  Federal  Other  Total    FTE
   Base  $10,671,920        $32,237,941  $68,977,075   $111,886,936    146.3
   Adjustments  -    ($19,977,000)  $37,786   ($19,939,214)       -
   Appropriation  $10,671,920        $12,260,941  $69,014,861    $91,947,722    146.3
   Personal Services  $5,622,077  $2,729,357  $7,710,907    $16,062,341
   Operating Expenses  $5,049,843  $9,531,584        $61,303,954    $75,885,381
   Total  $10,671,920        $12,260,941  $69,014,861    $91,947,722    146.3
Section 4.
(011) BUREAU OF FINANCE AND MANAGEMENT (BFM)
  (0111) Bureau of Finance and Management
                                              General  Federal  Other  Total    FTE
   Base  $1,373,089  -       $9,743,824    $11,116,913     48.0
   Accountant III  -  -  $118,284       $118,284      1.0
   Appropriation  $1,373,089  -       $9,862,108    $11,235,197     49.0
HB1326 ENROLLED
26.1062.14  4  1326
   $118,284 in other fund expenditure authority and 1.0 in FTE for a new accountant position.
 (0113) Computer Services and Development
                                                General  Federal  Other  Total       FTE
   Base  -  -       $2,000,000  $2,000,000  -
   Appropriation  -  -       $2,000,000  $2,000,000  -
   There are no changes in appropriations for budget unit Computer Services and Development.
 (0115) Building Authority - Informational
                                                General  Federal  Other  Total       FTE
   Base  -  -       $1,339,433  $1,339,433  -
   Appropriation  -  -       $1,339,433  $1,339,433  -
   There are no changes in appropriations for budget unit Building Authority - Informational.
 (0116) Health and Education Facilities Authority - Informational
                                                General  Federal  Other  Total       FTE
   Base  -  -  $994,495  $994,495  5.0
   Appropriation  -  -  $994,495  $994,495  5.0
   There are no changes in appropriations for budget unit Health and Education Facilities Authority - Informational.
 (0117) Employee Compensation and Billing Pools
                                                General  Federal  Other  Total       FTE
   Base  -  -  -  -  -
   Bureau Billing Adjustments  $332,195  $262,415  $709,194  $1,303,804  -
   State Salary Policy at 1.4%  $7,890,576  $3,289,350        $8,099,898        $19,279,824  -
   Appropriation  $8,222,771  $3,551,765        $8,809,092        $20,583,628  -
   $332,195 in general funds, $262,415 in federal fund expenditure authority and $709,194 in other fund expenditure
   authority for pool bureau billing adjustments.
   $7,890,576 in general funds, $3,289,350 in federal fund expenditure authority and $8,099,898 in other fund expenditure
   authority for state employee compensation inflation of 1.4%.
 (0119) Educational Enhancement Funding Corporation - Informational
                                                General  Federal  Other  Total       FTE
   Base  -  -  $140,314  $140,314  -
   Appropriation  -  -  $140,314  $140,314  -
   There are no changes in appropriations for budget unit Educational Enhancement Funding Corporation - Informational.
(011) BUREAU OF FINANCE AND MANAGEMENT (BFM) TOTALS
                                       General  Federal  Other  Total       FTE
   Base  $1,373,089  -      $14,218,066        $15,591,155        53.0
   Adjustments  $8,222,771  $3,551,765        $8,927,376        $20,701,912  1.0
   Appropriation  $9,595,860  $3,551,765       $23,145,442        $36,293,067        54.0
   Personal Services  $8,713,054  $3,118,984       $13,020,258        $24,852,296
HB1326 ENROLLED
26.1062.14  5  1326
   Operating Expenses  $882,806  $432,781       $10,125,184    $11,440,771
   Total  $9,595,860  $3,551,765      $23,145,442    $36,293,067       54.0
Section 5.
(012) BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA)
  (0121) Administrative Services
                                                General  Federal  Other  Total       FTE
   Base  $683  -      $528,458       $529,141        2.3
   Appropriation  $683  -      $528,458       $529,141        2.3
   There are no changes in appropriations for budget unit Administrative Services.
 (0123) General Services
                                                General  Federal  Other  Total       FTE
   Base  $489,144  -   $29,577,306    $30,066,450      131.5
   Internal Legal Services  -  -      $282,602       $282,602  -
   Utility Cost Adjustment  -  -      $154,545       $154,545  -
   Security and Permissions  -  -  -  -  -
    Budget Transfer
   Appropriation  $489,144  -   $30,014,453    $30,503,597      131.5
   $282,602 in other fund expenditure authority for legal services billings.
   $154,545 in other fund expenditure authority for adjustments in utility expenses.
   $102,156 in other fund expenditure authority and ($102,156) in other fund expenditure authority, totaling a change of
   $0, for transferring physical security duties from the Bureau of Information and Technology.
 (0124) State Engineer
                                                General  Federal  Other  Total       FTE
   Base  -  -    $2,095,840     $2,095,840       16.0
   Internal Legal Services  -  -        $34,916       $34,916  -
   Appropriation  -  -    $2,130,756     $2,130,756       16.0
   $34,916 in other fund expenditure authority for legal services billings.
 (0125) Statewide Maintenance and Repair
                                                General  Federal  Other  Total       FTE
   Base  $13,498,276  $500,000        $3,839,246    $17,837,522  -
   Maintenance and Repair  $316,722  -  -      $316,722  -
   Appropriation  $13,814,998  $500,000        $3,839,246    $18,154,244  -
   $316,722 in general funds for maintenance and repair at 1.25% of replacement value.
 (0126) Office of Hearing Examiners
                                                General  Federal  Other  Total       FTE
   Base  $495,900  -  -      $495,900        3.0
   Internal Legal Services  $6,547  -  -        $6,547  -
   Appropriation  $502,447  -  -      $502,447        3.0
HB1326 ENROLLED
26.1062.14  6  1326
   $6,547 in general funds for legal services billings.
 (0127) Obligation Recovery Center
                                                General  Federal  Other  Total    FTE
   Base  -  -    $1,240,000     $1,240,000        -
   Appropriation  -  -    $1,240,000     $1,240,000        -
   There are no changes in appropriations for budget unit Obligation Recovery Center.
 (01281) Risk Management Administration - Informational
                                                General  Federal  Other  Total    FTE
   Base  -  -   $11,055,639    $11,055,639     13.0
   Internal Legal Services  -  -       $17,459        $17,459        -
   Appropriation  -  -   $11,073,098    $11,073,098     13.0
   $17,459 in other fund expenditure authority for legal services billings.
 (01282) Risk Management Claims - Informational
                                                General  Federal  Other  Total    FTE
   Base  -  -    $6,727,456     $6,727,456        -
   Unutilized FTE and Authority  -  -   ($2,000,000)   ($2,000,000)       -
   Appropriation  -  -    $4,727,456     $4,727,456        -
   ($2,000,000) in other fund expenditure authority for a reduction in unutilized authority.
 (01291) Personnel Management/Employee Benefits
                                                General  Federal  Other  Total    FTE
   Base  $387,385  -   $10,067,956    $10,455,341     71.2
   Internal Legal Services  -  -      $374,351       $374,351        -
   Appropriation  $387,385  -   $10,442,307    $10,829,692     71.2
   $374,351 in other fund expenditure authority for legal services billings.
(012) BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA) TOTALS
                                      General  Federal  Other  Total    FTE
   Base  $14,871,388  $500,000        $66,967,901    $82,339,289    237.0
   Adjustments  $323,269  -   ($2,972,127)   ($2,648,858)       -
   Appropriation  $15,194,657  $500,000        $63,995,774    $79,690,431    237.0
   Personal Services  $982,505  $0       $19,753,406    $20,735,911
   Operating Expenses  $14,212,152  $500,000        $44,242,368    $58,954,520
   Total  $15,194,657  $500,000        $63,995,774    $79,690,431    237.0
Section 6.
(013) BUREAU OF INFORMATION AND TECHNOLOGY (BIT)
  (0131) Enterprise Platforms and Infrastructure
                                                General  Federal  Other  Total    FTE
   Base  -  -   $16,434,097    $16,434,097     65.0
HB1326 ENROLLED
26.1062.14  7  1326
   Internal Legal Services  -  -        $2,632  $2,632  -
   Software Suite Support  -  -       $33,551  $33,551  -
    Contract
   Geographic Information  -  -       $97,500  $97,500  -
    Systems Software Contract
    Inflation
   Other Operational and Security  -  -      $298,468  $298,468  -
    Software Contracts
   Development Billings  -  -      $936,855  $936,855  -
   Cloud-Based Systems  -  -      $520,000  $520,000  -
   Enterprise Hosting Budget  -  -      $121,244  $121,244  1.0
    Transfer
   Appropriation  -  -   $18,444,347  $18,444,347        66.0
   $2,632 in other fund expenditure authority for legal services billings.
   $33,551 in other fund expenditure authority for a new support contract for office software.
   $97,500 in other fund expenditure authority for the increased cost of existing enterprise-level mapping software.
   $298,468 in other fund expenditure authority for new and increased licensing and subscription costs, cybersecurity
   enhancement costs, and video management system costs.
   $936,855 in other fund expenditure authority for increased billable hours of development work.
   $520,000 in other fund expenditure authority for an increase in the use of cloud-based systems.
   $121,244 in other fund expenditure authority and 1.0 in FTE for transferring a position to hire a cloud security
   infrastructure engineer.
 (0132) Agency and Application Support
                                                General  Federal  Other  Total        FTE
   Base  -  -   $18,115,191  $18,115,191       136.0
   Enterprise Hosting Budget  -  -    ($121,244)  ($121,244)       (1.0)
    Transfer
   Internal Legal Services  -  -      $228,974  $228,974  -
   Appropriation  -  -   $18,222,921  $18,222,921       135.0
   ($121,244) in other fund expenditure authority and (1.0) in FTE for transferring a position to hire a cloud security
   infrastructure engineer.
   $228,974 in other fund expenditure authority for legal services billings.
 (0133) Technology Operations and Communications
                                                General  Federal  Other  Total        FTE
   Base  -  -   $32,222,272  $32,222,272       100.0
   Internal Legal Services  -  -       $14,475  $14,475  -
   Security and Permissions  -  -    ($224,311)  ($224,311)       (2.0)
    Budget Transfer
   Office Software Suite Contract  -  -      $356,756  $356,756  -
    Inflation
HB1326 ENROLLED
26.1062.14  8  1326
   State IT Applications Contract  -  -      $139,505  $139,505  -
    Inflation
   Development Billings  -  -        $85,020  $85,020  -
   Appropriation  -  -   $32,593,717  $32,593,717        98.0
   $14,475 in other fund expenditure authority for legal services billings.
   ($224,311) in other fund expenditure authority and (2.0) in FTE for transferring physical security duties to the Bureau of
   Human Resources and Administration.
   $356,756 in other fund expenditure authority for the increased cost of licenses for a suite of office software.
   $139,505 in other fund expenditure authority for the increased cost of the platform supporting state IT applications.
   $85,020 in other fund expenditure authority for increased billable hours of development work.
 (0134) South Dakota Public Broadcasting
                                                General  Federal  Other  Total        FTE
   Base  $5,655,733  $272,484        $4,581,702  $10,509,919        63.5
   Internal Legal Services  $3,948  -  -  $3,948  -
   South Dakota Public  $296,053  -     ($296,053)  -       -
    Broadcasting Fund Swap
   Unutilized FTE and Authority  -       ($272,484)  -       ($272,484)  -
   Appropriation  $5,955,734  -    $4,285,649  $10,241,383        63.5
   $3,948 in general funds for legal services billings.
   $296,053 in general funds and ($296,053) in other fund expenditure authority for the replacement of federal funding
   previously received from the Corporation for Public Broadcasting.
   ($272,484) in federal fund expenditure authority for a reduction in unutilized authority.
 (0135) BIT Administration
                                                General  Federal  Other  Total        FTE
   Base  -  -    $6,619,457  $6,619,457        15.0
   Appropriation  -  -    $6,619,457  $6,619,457        15.0
   There are no changes in appropriations for budget unit BIT Administration.
 (0136) State Radio Engineering
                                                General  Federal  Other  Total        FTE
   Base  $4,895,328  $99,804  $164,055  $5,159,187        11.0
   Internal Legal Services  $13,159  -  -  $13,159  -
   State Radio Resiliency Package  $260,000  -  -  $260,000  -
   Unutilized FTE and Authority  -        ($99,804)  -  ($99,804)  -
   Appropriation  $5,168,487  -      $164,055  $5,332,542        11.0
   $13,159 in general funds for legal services billings.
   $260,000 in general funds for a failover solution for State Radio.
HB1326 ENROLLED
26.1062.14  9  1326
    ($99,804) in federal fund expenditure authority for a reduction in unutilized authority.
(013) BUREAU OF INFORMATION AND TECHNOLOGY (BIT) TOTALS
                                       General  Federal  Other  Total    FTE
    Base  $10,551,061  $372,288        $78,136,774      $89,060,123     390.5
    Adjustments  $573,160  ($372,288)        $2,193,372       $2,394,244     (2.0)
    Appropriation  $11,124,221  -       $80,330,146      $91,454,367     388.5
    Personal Services  $5,537,413  $0        $37,860,335      $43,397,748
    Operating Expenses  $5,586,808  $0        $42,469,811      $48,056,619
    Total  $11,124,221  $0        $80,330,146      $91,454,367     388.5
Section 7.
(02) DEPARTMENT OF REVENUE
  (0210) Administration, Secretary of Revenue
                                                General  Federal  Other  Total    FTE
    Base  -  -        $5,658,266       $5,658,266      30.0
    Appropriation  -  -        $5,658,266       $5,658,266      30.0
    There are no changes in appropriations for budget unit Administration, Secretary of Revenue.
  (0220) Business Tax
                                                General  Federal  Other  Total    FTE
    Base  -  -        $7,653,850       $7,653,850      69.5
    Property Tax Software  -  -  $17,500  $17,500        -
    Nicotine Product Regulation  -  -  $490,000  $490,000       4.0
     Positions
    Appropriation  -  -        $8,161,350       $8,161,350      73.5
    $17,500 in other fund expenditure authority for existing property tax software.
    $490,000 in other fund expenditure authority and 4.0 in FTE for new nicotine product regulation positions.
  (0230) Motor Vehicles
                                                General  Federal  Other  Total    FTE
    Base  -  $397,295        $12,991,922      $13,389,217      48.0
    Additional Self-Service Kiosks  -  -  $36,000  $36,000        -
    Unutilized FTE and Authority  -  -      ($1,000,000)      ($1,000,000)        -
    Appropriation  -  $397,295        $12,027,922      $12,425,217      48.0
    $36,000 in other fund expenditure authority for the annual maintenance costs of two new self-service motor vehicle
    kiosks.
    ($1,000,000) in other fund expenditure authority for a reduction in unutilized authority.
  (0240) Property Taxes
                                                General  Federal  Other  Total    FTE
    Base  $1,154,380  -  -    $1,154,380       9.0
    Property Tax Software  $66,500  -  -        $66,500        -
HB1326 ENROLLED
26.1062.14  10  1326
   Appropriation  $1,220,880  -  -       $1,220,880  9.0
   $66,500 in general funds for existing property tax software.
 (0250) Audits
                                              General  Federal  Other  Total    FTE
   Base  -  -     $6,422,590  $6,422,590  55.0
   Sales and Use Tax Auditor  -  -        $85,050  $85,050  1.0
   Appropriation  -  -     $6,507,640  $6,507,640  56.0
   $85,050 in other fund expenditure authority and 1.0 in FTE for a new sales and use tax auditor position.
 (0281) Instant and On-line Operations - Informational
                                              General  Federal  Other  Total    FTE
   Base  -  -    $63,187,572        $63,187,572  21.0
   Appropriation  -  -    $63,187,572        $63,187,572  21.0
   There are no changes in appropriations for budget unit Instant and On-line Operations - Informational.
 (0282) Video Lottery
                                              General  Federal  Other  Total    FTE
   Base  -  -     $3,019,850  $3,019,850  10.0
   Appropriation  -  -     $3,019,850  $3,019,850  10.0
   There are no changes in appropriations for budget unit Video Lottery.
 (0293) Commission on Gaming - Informational
                                              General  Federal  Other  Total    FTE
   Base  -  -    $11,351,150        $11,351,150  16.0
   Appropriation  -  -    $11,351,150        $11,351,150  16.0
   There are no changes in appropriations for budget unit Commission on Gaming - Informational.
(02) DEPARTMENT OF REVENUE TOTALS
                                              General  Federal  Other  Total    FTE
   Base  $1,154,380  $397,295     $110,285,200       $111,836,875        258.5
   Adjustments  $66,500  -     ($371,450)  ($304,950)  5.0
   Appropriation  $1,220,880  $397,295     $109,913,750       $111,531,925        263.5
   Personal Services  $875,736  $0       $23,883,297        $24,759,033
   Operating Expenses  $345,144  $397,295      $86,030,453        $86,772,892
   Total  $1,220,880  $397,295     $109,913,750       $111,531,925        263.5
Section 8.
(03) DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES
  (030) Administration, Secretary of Agriculture
                                              General  Federal  Other  Total    FTE
   Base  $1,962,497  $1,751,086  $806,484  $4,520,067  18.0
   Appropriation  $1,962,497  $1,751,086  $806,484  $4,520,067  18.0
HB1326 ENROLLED
26.1062.14  11  1326
   There are no changes in appropriations for budget unit Administration, Secretary of Agriculture.
 (031) Agricultural and Environmental Services
                                                General  Federal  Other  Total       FTE
   Base  $4,119,496  $7,607,183        $5,534,254  $17,260,933      94.9
   Concentrated Animal Feeding  ($71,000)  -  $171,000  $100,000  -
    Operations
   Office of Water Budget Transfer  -  -        ($550,000)  ($550,000)  -
   Agriculture & Environmental  -  -  $250,000  $250,000  -
    Services Budget Transfer
   State Hemp Program  ($350,000)  -  ($38,000)  ($388,000)      (3.0)
    Elimination
   Program Cost Increases  $150,000  -  -  $150,000  -
   Appropriation  $3,848,496  $7,607,183        $5,367,254  $16,822,933      91.9
   ($71,000) in general funds and $171,000 in other fund expenditure authority for existing Concentrated Animal Feeding
   Operation costs.
   ($550,000) in other fund expenditure authority for transferring authority to the Office of Water for salaries and benefits.
   $250,000 in other fund expenditure authority for transferring authority from Resource Conservation and Forestry for
   inflationary cost increases.
   ($350,000) in general funds, ($38,000) in other fund expenditure authority and (3.0) in FTE for eliminating the state
   hemp regulatory program.
   $150,000 in general funds for increases in inspection and enforcement travel, lab testing fees, rent, and state matches
   for federal spill investigation, water, air quality, and pesticide programs.
 (032) Resource Conservation & Forestry
                                                General  Federal  Other  Total       FTE
   Base  $2,366,212  $4,472,664        $2,245,188  $9,084,064      45.1
   Office of Water Budget Transfer  ($25,000)  -  -  ($25,000)  -
   Agriculture & Environmental  -  -        ($250,000)  ($250,000)  -
    Services Budget Transfer
   Unutilized FTE and Authority  -  -  -  -      (4.0)
   Appropriation  $2,341,212  $4,472,664        $1,995,188  $8,809,064      41.1
   ($25,000) in general funds for transferring budget to the Office of Water for janitorial services.
   ($250,000) in other fund expenditure authority for transferring authority to Agriculture and Environmental Services for
   inflationary cost increases.
   (4.0) in FTE for a reduction in unutilized FTE.
 (033) Animal Industry Board
                                                General  Federal  Other  Total       FTE
   Base  $3,059,560  $2,352,023  $387,923  $5,799,506      42.0
   Bond/Lease Payment  -  -  $57,735  $57,735  -
    Adjustment
   Appropriation  $3,059,560  $2,352,023  $445,658  $5,857,241      42.0
HB1326 ENROLLED
26.1062.14  12  1326
   $57,735 in other fund expenditure authority for existing property insurance premiums for the Animal Disease Research
   and Diagnostic Laboratory bond.
 (0341) American Dairy Association - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -  $5,423,100        $5,423,100  -
   Boards/Commissions  -  -  $61,115  $61,115  -
    Operations
   Appropriation  -  -  $5,484,215        $5,484,215  -
   $61,115 in other fund expenditure authority for American Dairy Association operations.
 (0342) Wheat Commission - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -  $2,038,492        $2,038,492  2.0
   Boards/Commissions  -  -  ($13,843)  ($13,843)  -
    Operations
   Appropriation  -  -  $2,024,649        $2,024,649  2.0
   ($13,843) in other fund expenditure authority for reduced Wheat Commission operations.
 (0343) Oilseeds Council - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -  $351,234  $351,234  -
   Boards/Commissions  -  -  $93,677  $93,677  -
    Operations
   Appropriation  -  -  $444,911  $444,911  -
   $93,677 in other fund expenditure authority for Oilseeds Council operations.
 (0344) Soybean Research and Promotion Council - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -        $17,897,718       $17,897,718  9.0
   Appropriation  -  -        $17,897,718       $17,897,718  9.0
   There are no changes in appropriations for budget unit Soybean Research and Promotion Council - Informational.
 (0345) Brand Board - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -  $3,138,682        $3,138,682        35.0
   Boards/Commissions  -  -  -  -  -
    Operations
   Appropriation  -  -  $3,138,682        $3,138,682        35.0
   $1,500 in other fund expenditure authority and ($1,500) in other fund expenditure authority, totaling a change of $0, for
   realigning the budget of the Brand Board.
 (0346) Corn Utilization Council - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -  $6,069,937        $6,069,937  -
HB1326 ENROLLED
26.1062.14  13  1326
   Boards/Commissions  -  -  $229,905  $229,905  -
    Operations
   Appropriation  -  -       $6,299,842        $6,299,842  -
   $229,905 in other fund expenditure authority for Corn Utilization Council operations.
 (0347) Board of Veterinary Medical Examiners - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $61,925  $61,925  -
   Boards/Commissions  -  -  $15,000  $15,000  -
    Operations
   Appropriation  -  -  $76,925  $76,925  -
   $15,000 in other fund expenditure authority for Board of Veterinary Medical Examiners operations.
 (0348) Pulse Crops Council - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $69,428  $69,428  -
   Boards/Commissions  -  -  $550  $550  -
    Operations
   Appropriation  -  -  $69,978  $69,978  -
   $550 in other fund expenditure authority for Pulse Crops Council operations.
 (035) State Fair
                                               General  Federal  Other  Total      FTE
   Base  $326,262  -       $4,926,838        $5,253,100      21.5
   State Fair Budget Transfer  -  -  -  -  -
   Appropriation  $326,262  -       $4,926,838        $5,253,100      21.5
   $175,000 in other fund expenditure authority and ($175,000) in other fund expenditure authority, totaling a change of
   $0, for realigning the State Fair budget to support salaries and benefits.
 (036) Financial and Technical Assistance
                                               General  Federal  Other  Total      FTE
   Base  $2,579,753  $2,730,844       $1,148,698        $6,459,295      32.0
   Unutilized FTE and Authority  -  -        ($300,000)       ($300,000)  -
   Appropriation  $2,579,753  $2,730,844  $848,698        $6,159,295      32.0
   ($300,000) in other fund expenditure authority for a reduction in unutilized authority.
 (037) Office of Water
                                               General  Federal  Other  Total      FTE
   Base  $2,085,720  $5,782,233       $2,013,378        $9,881,331      50.0
   Office of Water Budget Transfer  $25,000  -  $550,000  $575,000  -
   Appropriation  $2,110,720  $5,782,233       $2,563,378       $10,456,331      50.0
   $25,000 in general funds and $550,000 in other fund expenditure authority for transferring budget from Agriculture and
   Environmental Services and Resource Conservation and Forestry for salaries, benefits, and janitorial services.
 (0380) Livestock Cleanup Fund - Informational
HB1326 ENROLLED
26.1062.14  14  1326
                                              General  Federal  Other  Total    FTE
   Base  -  -        $765,000  $765,000        -
   Appropriation  -  -        $765,000  $765,000        -
   There are no changes in appropriations for budget unit Livestock Cleanup Fund - Informational.
 (0381) Regulated Response Fund - Informational
                                              General  Federal  Other  Total    FTE
   Base  -  -      $1,750,001  $1,750,001        -
   Appropriation  -  -      $1,750,001  $1,750,001        -
   There are no changes in appropriations for budget unit Regulated Response Fund - Informational.
 (0390) Petroleum Release Compensation
                                              General  Federal  Other  Total    FTE
   Base  -  -        $477,452  $477,452      3.0
   Appropriation  -  -        $477,452  $477,452      3.0
   There are no changes in appropriations for budget unit Petroleum Release Compensation.
 (0391) Petroleum Release Compensation - Informational
                                              General  Federal  Other  Total    FTE
   Base  -  -      $2,100,000  $2,100,000        -
   Appropriation  -  -      $2,100,000  $2,100,000        -
   There are no changes in appropriations for budget unit Petroleum Release Compensation - Informational.
(03) DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES TOTALS
                                       General  Federal  Other  Total    FTE
   Base  $16,499,500        $24,696,033        $57,205,732  $98,401,265    352.5
   Adjustments  ($271,000)  -        $277,139  $6,139    (7.0)
   Appropriation  $16,228,500        $24,696,033        $57,482,871  $98,407,404    345.5
   Personal Services  $12,686,659        $10,415,167        $12,293,139  $35,394,965
   Operating Expenses  $3,541,841        $14,280,866        $45,189,732  $63,012,439
   Total  $16,228,500        $24,696,033        $57,482,871  $98,407,404    345.5
Section 9.
(04) DEPARTMENT OF TOURISM
  (0420) Tourism
                                              General  Federal  Other  Total    FTE
   Base  -  $8,750,000     $24,232,659  $32,982,659     34.7
   American Rescue Plan Act  -     ($8,750,000)  -       ($8,750,000)       -
    Marketing Projects
   Marketing and Advertising  -  -        $550,427  $550,427        -
   Finance Officer Budget Transfer  -  -  -  -       -
   Appropriation  -  -     $24,783,086  $24,783,086     34.7
   ($8,750,000) in federal fund expenditure authority for the completion of marketing projects funded through the State
   and Local Fiscal Recovery Funds grant program.
HB1326 ENROLLED
26.1062.14  15  1326
    $550,427 in other fund expenditure authority for increased marketing and advertising efforts.
    $140,000 in other fund expenditure authority and ($140,000) in other fund expenditure authority, totaling a change of
    $0, for realigning the budget of the finance officer position.
  (0441) Arts
                                                General  Federal  Other  Total     FTE
    Base  -  $1,535,707       $1,431,204  $2,966,911        4.0
    State Art Grants  -  -  $25,086  $25,086  -
    Appropriation  -  $1,535,707       $1,456,290  $2,991,997        4.0
    $25,086 in other fund expenditure authority for state art grants to nonprofit organizations.
(04) DEPARTMENT OF TOURISM TOTALS
                                                General  Federal  Other  Total     FTE
    Base  -       $10,285,707  $25,663,863  $35,949,570       38.7
    Adjustments  -       ($8,750,000)  $575,513        ($8,174,487)  -
    Appropriation  -  $1,535,707      $26,239,376  $27,775,083       38.7
    Personal Services  $0  $75,299        $3,331,199  $3,406,498
    Operating Expenses  $0  $1,460,408      $22,908,177  $24,368,585
    Total  $0  $1,535,707      $26,239,376  $27,775,083       38.7
Section 10.
(06) DEPARTMENT OF GAME, FISH AND PARKS
  (0601) Administration, Secretary of Game, Fish and Parks
                                                General  Federal  Other  Total     FTE
    Base  $229,970  -       $4,128,265  $4,358,235       23.3
    Appropriation  $229,970  -       $4,128,265  $4,358,235       23.3
    There are no changes in appropriations for budget unit Administration, Secretary of Game, Fish and Parks.
  (0610) Wildlife - Informational
                                                General  Federal  Other  Total     FTE
    Base  -       $24,090,870  $41,056,337  $65,147,207      297.5
    Wildlife Special Projects  -  -       ($234,000)  ($234,000)  -
    Wildlife Budget Transfer  -  -  -  -        -
    Wildlife Fund Swap  -  $200,000        ($200,000)  -        -
    Black Hills Shooting Range  -  $292,740  $147,780  $440,520  -
     Operations
    Wildlife Operations Adjustments  -  $908,059  $462,487  $1,370,546  -
    Appropriation  -       $25,491,669  $41,232,604  $66,724,273      297.5
    ($234,000) in other fund expenditure authority for a reduction in unutilized authority for salaries and benefits.
    $351,744 in other fund expenditure authority and ($351,744) in other fund expenditure authority, totaling a change of
    $0, for realigning authority from Wildlife Special Projects to Administration and Law Enforcement based on how salaries
    and benefits will be paid.
HB1326 ENROLLED
26.1062.14  16  1326
   $200,000 in federal fund expenditure authority and ($200,000) in other fund expenditure authority for realigning authority
   from Wildlife Special Projects to Law Enforcement based on how salaries and benefits will be paid.
   $292,740 in federal fund expenditure authority and $147,780 in other fund expenditure authority for the operations of
   the new Black Hills shooting range.
   $908,059 in federal fund expenditure authority and $462,487 in other fund expenditure authority for wildlife operations
   budget adjustments after implementing fee increases.
 (0612) Wildlife, Development, and Improvement - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  $6,712,500       $4,462,500  $11,175,000  -
   Wildlife Capital Projects  -      ($4,724,000)  $2,649,000        ($2,075,000)  -
   Appropriation  -  $1,988,500       $7,111,500  $9,100,000  -
   ($4,724,000) in federal fund expenditure authority and $2,649,000 in other fund expenditure authority for realigning and
   decreasing the budget for wildlife capital projects.
 (0620) State Parks and Recreation
                                               General  Federal  Other  Total       FTE
   Base  $6,015,783  $3,769,587      $24,915,897  $34,701,267       254.0
   Parks and Recreation Fund  -  $60,000  ($60,000)  -  -
    Swap
   Bond/Lease Payment  ($4,179)  -  -  ($4,179)  -
    Adjustment
   Appropriation  $6,011,604  $3,829,587      $24,855,897  $34,697,088       254.0
   $60,000 in federal fund expenditure authority and ($60,000) in other fund expenditure authority for realigning how
   operations will be paid.
   ($4,179) in general funds for existing bond payment adjustments.
 (0621) State Parks and Recreation - Development and Improvement
                                               General  Federal  Other  Total       FTE
   Base  -  $3,750,000       $9,595,000  $13,345,000  -
   Parks and Recreation Capital  -  ($213,200)       $3,294,800  $3,081,600  -
    Projects
   Appropriation  -  $3,536,800      $12,889,800  $16,426,600  -
   ($213,200) in federal fund expenditure authority and $3,294,800 in other fund expenditure authority for realigning and
   increasing the budget for parks and recreation capital projects.
 (0622) Snowmobile Trails - Informational
                                               General  Federal  Other  Total       FTE
   Base  -  -       $1,496,418  $1,496,418  9.1
   Appropriation  -  -       $1,496,418  $1,496,418  9.1
   There are no changes in appropriations for budget unit Snowmobile Trails - Informational.
(06) DEPARTMENT OF GAME, FISH AND PARKS TOTALS
                                        General  Federal  Other  Total       FTE
   Base  $6,245,753       $38,322,957  $85,654,417       $130,223,127        583.9
   Adjustments  ($4,179)       ($3,476,401)  $6,060,067  $2,579,487  -
HB1326 ENROLLED
26.1062.14  17  1326
    Appropriation  $6,241,574  $34,846,556  $91,714,484      $132,802,614     583.9
    Personal Services  $3,769,558  $10,852,440  $33,694,980       $48,316,978
    Operating Expenses  $2,472,016  $23,994,116  $58,019,504       $84,485,636
    Total  $6,241,574  $34,846,556  $91,714,484      $132,802,614     583.9
Section 11.
(07) DEPARTMENT OF TRIBAL RELATIONS
  (0710) Office of Tribal Relations
                                                General  Federal  Other  Total      FTE
    Base  $896,969  -  $196,000     $1,092,969       7.0
    Appropriation  $896,969  -  $196,000     $1,092,969       7.0
    There are no changes in appropriations for budget unit Office of Tribal Relations.
(07) DEPARTMENT OF TRIBAL RELATIONS TOTALS
                                        General  Federal  Other  Total      FTE
    Base  $896,969  -  $196,000     $1,092,969       7.0
    Adjustments  -  -  -  -       -
    Appropriation  $896,969  -  $196,000     $1,092,969       7.0
    Personal Services  $696,638  $0  $0       $696,638
    Operating Expenses  $200,331  $0  $196,000      $396,331
    Total  $896,969  $0  $196,000     $1,092,969       7.0
Section 12.
(08) DEPARTMENT OF SOCIAL SERVICES
  (081) Administration, Secretary of Social Services
                                                General  Federal  Other  Total      FTE
    Base  $15,734,144  $23,977,700  $28,467    $39,740,311     201.2
    Federal Medical Assistance  $21,973  ($21,973)  -  -       -
     Percentage Change
    Sioux Falls One Stop Budget  $60,234  -  -       $60,234  -
     Transfer
    Kinship Licensure Budget  $1,932,944  $842,549  -     $2,775,493       1.0
     Transfer
    IT Services Budget Transfer  $305,270  -  -      $305,270        3.0
    Discretionary Provider Inflation  $66,373  $35,570  -      $101,943  -
     of 1.4%
    Appropriation  $18,120,938  $24,833,846  $28,467    $42,983,251     205.2
    $21,973 in general funds and ($21,973) in federal fund expenditure authority for a change in the federal medical
    assistance percentage.
    $60,234 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
    $1,932,944 in general funds, $842,549 in federal fund expenditure authority and 1.0 in FTE for transferring the budget
    for centralized kinship licensing to Administration.
    $305,270 in general funds and 3.0 in FTE for transferring technology services from Behavioral Health to centralize IT
    operations.
HB1326 ENROLLED
26.1062.14  18  1326
   $66,373 in general funds and $35,570 in federal fund expenditure authority for discretionary provider inflation of 1.4%.
 (082) Economic Assistance
                                               General  Federal  Other  Total       FTE
   Base  $34,517,352        $130,879,334  $1,093,354        $166,490,040      356.5
   Federal Medical Assistance  $85,174  ($85,174)  -  -  -
    Percentage Change
   Sioux Falls One Stop Budget  $390,108  -  -      $390,108  -
    Transfer
   Medicaid Eligibility Staff Fund        ($2,500,000)  $2,500,000  -  -  -
    Swap
   Supplemental Nutrition  $5,500,000        ($5,500,000)  -  -  -
    Assistance Program
    Administration Fund Swap
   Supplemental Nutrition  -  ($711,043)  -     ($711,043)  -
    Assistance Program Nutrition-
    Education Elimination
   Temporary Assistance for  $427,000  $427,000  -      $854,000  -
    Needy Families Benefits
   Discretionary Provider Inflation  $529,647  $287,081  -      $816,728  -
    of 1.4%
   Unutilized FTE and Authority  -      ($5,500,000)  -   ($5,500,000)  -
   Supplemental Nutrition  $165,300  $55,100  -      $220,400  2.0
    Assistance Program Restriction
    Waiver Implementation
   Appropriation  $39,114,581        $122,352,298  $1,093,354        $162,560,233      358.5
   $85,174 in general funds and ($85,174) in federal fund expenditure authority for a change in the federal medical
   assistance percentage.
   $390,108 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
   ($2,500,000) in general funds and $2,500,000 in federal fund expenditure authority for realigning the administrative
   costs of Medicaid eligibility staff.
   $5,500,000 in general funds and ($5,500,000) in federal fund expenditure authority for the federal shift in Supplemental
   Nutrition Assistance Program administration costs.
   ($711,043) in federal fund expenditure authority for eliminating the Supplemental Nutrition Assistance Program-
   Education.
   $427,000 in general funds and $427,000 in federal fund expenditure authority for a partial restoration of benefits for
   recipients of Temporary Assistance for Needy Families to the levels seen prior to the benefit reductions approved by the
   Interim Rules Review Committee on July 15, 2025.
   $529,647 in general funds and $287,081 in federal fund expenditure authority for discretionary provider inflation of 1.4%.
   ($5,500,000) in federal fund expenditure authority for a reduction in unutilized authority.
   $165,300 in general funds, $55,100 in federal fund expenditure authority and 2.0 in FTE for implementing a restriction
   waiver in the Supplemental Nutrition Assistance Program.
 (083) Medical Services
                                               General  Federal  Other  Total       FTE
HB1326 ENROLLED
26.1062.14  19  1326
   Base  $394,588,787       $901,658,034  $280,701     $1,296,527,522        75.0
   Sioux Falls One Stop Budget  $42,611  -  -  $42,611  -
    Transfer
   Federal Medical Assistance  $5,495,413        ($5,495,413)  -  -  -
    Percentage Change
   Mandatory Provider Inflation  $14,072,438  $17,118,717  -       $31,191,155  -
   Critical Access Hospitals  $1,381,240  $1,418,760  -        $2,800,000  -
   Federally Qualified Health  $3,407,579  $3,500,142  -        $6,907,721  -
    Centers
   Medicaid Enrollees and  ($7,100,000)        ($7,292,864)  -     ($14,392,864)  -
    Utilization
   Discretionary Provider Inflation        $4,174,735  $10,080,685  -       $14,255,420  -
    of 1.4%
   Unutilized FTE and Authority  -     ($10,000,000)  -     ($10,000,000)  -
   Appropriation  $416,062,803       $910,988,061  $280,701     $1,327,331,565        75.0
   $42,611 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
   $5,495,413 in general funds and ($5,495,413) in federal fund expenditure authority for a change in the federal medical
   assistance percentage.
   $14,072,438 in general funds and $17,118,717 in federal fund expenditure authority for mandatory inflation to Medicaid
   and Medicare providers.
   $1,381,240 in general funds and $1,418,760 in federal fund expenditure authority for supporting critical access hospitals.
   $3,407,579 in general funds and $3,500,142 in federal fund expenditure authority for supporting federally qualified health
   centers.
   ($7,100,000) in general funds and ($7,292,864) in federal fund expenditure authority for realigning the budget based on
   actual Medicaid enrollees and utilization.
   $4,174,735 in general funds and $10,080,685 in federal fund expenditure authority for discretionary provider inflation of
   1.4%.
   ($10,000,000) in federal fund expenditure authority for a reduction in unutilized authority.
 (084) Children's Services
                                               General  Federal  Other  Total       FTE
   Base  $71,416,406  $54,492,940  $4,932,930      $130,842,276        364.8
   Sioux Falls One Stop Budget  $531,230  -  -  $531,230  -
    Transfer
   Kinship Licensure Budget  ($883,441)  ($842,549)  -      ($1,725,990)  -
    Transfer
   Federal Medical Assistance  $488,002  ($488,002)  -  -  -
    Percentage Change
   Discretionary Provider Inflation  $659,742  $308,419  -  $968,161  -
    of 1.4%
   Appropriation  $72,211,939  $53,470,808  $4,932,930      $130,615,677        364.8
   $531,230 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
HB1326 ENROLLED
26.1062.14  20  1326
   ($883,441) in general funds and ($842,549) in federal fund expenditure authority for transferring the budget for
   centralized kinship licensing to Administration.
   $488,002 in general funds and ($488,002) in federal fund expenditure authority for a change in the federal medical
   assistance percentage.
   $659,742 in general funds and $308,419 in federal fund expenditure authority for discretionary provider inflation of 1.4%.
 (085) Behavioral Health
                                                General  Federal  Other  Total       FTE
   Base  $140,233,836       $72,197,075  $4,348,541       $216,779,452        554.0
   Federal Medical Assistance  $432,128  ($432,128)  -  -  -
    Percentage Change
   Human Services Center  -  -  -  -  -
    Transfer
   Sioux Falls One Stop Budget  ($1,024,183)  -  -      ($1,024,183)  -
    Transfer
   Utility Cost Adjustment  $28,958  -  -  $28,958  -
   Food Contract Inflation  $220,645  -  -  $220,645  -
   IT Services Budget Transfer  ($305,270)  -  -        ($305,270)       (3.0)
   Kinship Licensure Budget  ($1,049,503)  -  -      ($1,049,503)       (1.0)
    Transfer
   Discretionary Provider Inflation  $1,285,394  $508,685  -        $1,794,079  -
    of 1.4%
   Unutilized FTE and Authority  -  -  -  -    (30.0)
   Opioid Settlement Project  -  -       $9,000,000  $9,000,000  -
    Grants
   Appropriation  $139,822,005       $72,273,632  $13,348,541       $225,444,178        520.0
   $432,128 in general funds and ($432,128) in federal fund expenditure authority for a change in the federal medical
   assistance percentage.
   $15,054 in general funds and ($15,054) in general funds, totaling a change of $0, for transferring personal services to
   operating expenses at the Human Services Center.
   ($1,024,183) in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.
   $28,958 in general funds for adjustments in utility expenses at the Human Services Center.
   $220,645 in general funds for adjustments in the meal rates at the Human Services Center.
   ($305,270) in general funds and (3.0) in FTE for transferring technology services from Behavioral Health to centralize IT
   operations.
   ($1,049,503) in general funds and (1.0) in FTE for transferring the budget for centralized kinship licensing to
   Administration.
   $1,285,394 in general funds and $508,685 in federal fund expenditure authority for discretionary provider inflation of
   1.4%.
   (30.0) in FTE for a reduction in unutilized FTE.
HB1326 ENROLLED
26.1062.14  21  1326
    $9,000,000 in other fund expenditure authority for providing grants that establish new or expand resources to fill critical
    service needs in preventing, treating, reducing the impact of opioid misuse, or addressing the underlying risks of opioid
    misuse.
  (0891) Board of Counselor Examiners - Informational
                                                General  Federal  Other  Total       FTE
    Base  -  -  $114,557  $114,557  -
    Board of Counselor Examiners  -  -  $72,987  $72,987  -
     Operations
    Appropriation  -  -  $187,544  $187,544  -
    $72,987 in other fund expenditure authority for Board of Counselor Examiners operations.
  (0892) Board of Psychology Examiners - Informational
                                                General  Federal  Other  Total       FTE
    Base  -  -  $90,453  $90,453  -
    Appropriation  -  -  $90,453  $90,453  -
    There are no changes in appropriations for budget unit Board of Psychology Examiners - Informational.
  (0893) Board of Social Work Examiners - Informational
                                                General  Federal  Other  Total       FTE
    Base  -  -  $135,869  $135,869  -
    Board of Social Work Examiners  -  -  $10,000  $10,000  -
     Operations
    Appropriation  -  -  $145,869  $145,869  -
    $10,000 in other fund expenditure authority for Board of Social Work Examiners operations.
  (0894) Board of Addiction and Prevention Professionals - Informational
                                                General  Federal  Other  Total       FTE
    Base  -  -  $192,552  $192,552  -
    Board of Addiction & Prevention  -  -  $7,000  $7,000  -
     Professionals Operations
    Appropriation  -  -  $199,552  $199,552  -
    $7,000 in other fund expenditure authority for Board of Addiction and Prevention Professionals operations.
(08) DEPARTMENT OF SOCIAL SERVICES TOTALS
                                        General  Federal  Other  Total       FTE
    Base  $656,490,525      $1,183,205,083  $11,217,424     $1,850,913,032      1,551.5
    Adjustments  $28,841,741  $713,562  $9,089,987  $38,645,290      (28.0)
    Appropriation  $685,332,266      $1,183,918,645  $20,307,411     $1,889,558,322      1,523.5
    Personal Services  $89,015,106  $51,485,741  $2,991,918       $143,492,765
    Operating Expenses  $596,317,160      $1,132,432,904  $17,315,493     $1,746,065,557
    Total  $685,332,266      $1,183,918,645  $20,307,411     $1,889,558,322      1,523.5
Section 13.
(09) DEPARTMENT OF HEALTH
  (0901) Administration, Secretary of Health
HB1326 ENROLLED
26.1062.14  22  1326
                                               General  Federal  Other  Total       FTE
   Base  $3,648,116  $17,619,983  $846,850        $22,114,949        42.5
   Federal Medical Assistance  $7,895  ($7,895)  -  -  -
    Perchantage Change
   Discretionary Provider Inflation  $6,340  $6,512  -  $12,852  -
    of 1.4%
   Appropriation  $3,662,351  $17,618,600  $846,850        $22,127,801        42.5
   $7,895 in general funds and ($7,895) in federal fund expenditure authority for a change in the federal medical assistance
   percentage.
   $6,340 in general funds and $6,512 in federal fund expenditure authority for discretionary provider inflation of 1.4%.
 (0903) Licensure and Accreditation
                                               General  Federal  Other  Total       FTE
   Base  $4,292,349  $5,733,808       $4,082,037        $14,108,194        71.5
   Health & Safety Inspection Rate  $78,606  -  -  $78,606  -
   Appropriation  $4,370,955  $5,733,808       $4,082,037        $14,186,800        71.5
   $78,606 in general funds for an increase in the inspection rate for food and lodging establishments.
 (0904) Family and Community Health
                                               General  Federal  Other  Total       FTE
   Base  $6,133,104  $54,696,795  $7,128,196        $67,958,095       199.5
   COVID - 19 Stimulus Grants  -      ($8,000,000)  -     ($8,000,000)  -
   Unutilized FTE and Authority  -  -        ($500,000)        ($500,000)  -
   Appropriation  $6,133,104  $46,696,795  $6,628,196        $59,458,095       199.5
   ($8,000,000) in federal fund expenditure authority for reducing authority related to federal COVID-19 stimulus grants.
   ($500,000) in other fund expenditure authority for a reduction in unutilized authority.
 (0905) Laboratory Services
                                               General  Federal  Other  Total       FTE
   Base  -       $14,167,968  $5,298,827        $19,466,795        36.0
   COVID - 19 Stimulus Grants  -      ($2,000,000)  -     ($2,000,000)  -
   Appropriation  -       $12,167,968  $5,298,827        $17,466,795        36.0
   ($2,000,000) in federal fund expenditure authority for reducing authority related to federal COVID-19 stimulus grants.
 (0907) Tobacco Prevention
                                               General  Federal  Other  Total       FTE
   Base  -  $1,661,065       $2,020,174  $3,681,239  3.0
   Appropriation  -  $1,661,065       $2,020,174  $3,681,239  3.0
   There are no changes in appropriations for budget unit Tobacco Prevention.
 (0908) Epidemiology, Surveillance & Informatics
                                               General  Federal  Other  Total       FTE
   Base  $423,732  $4,016,792  -       $4,440,524        10.0
HB1326 ENROLLED
26.1062.14  23  1326
   Appropriation  $423,732  $4,016,792  -       $4,440,524      10.0
   There are no changes in appropriations for budget unit Epidemiology, Surveillance & Informatics.
 (09201) Board of Chiropractic Examiners - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $162,505  $162,505  1.0
   Appropriation  -  -  $162,505  $162,505  1.0
   There are no changes in appropriations for budget unit Board of Chiropractic Examiners - Informational.
 (09202) Board of Dentistry - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $506,746  $506,746  -
   Appropriation  -  -  $506,746  $506,746  -
   There are no changes in appropriations for budget unit Board of Dentistry - Informational.
 (09203) Board of Hearing Aid Dispensers and Audiologists - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $46,749  $46,749  -
   Appropriation  -  -  $46,749  $46,749  -
   There are no changes in appropriations for budget unit Board of Hearing Aid Dispensers and Audiologists - Informational.
 (09204) Board of Funeral Service - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $114,111  $114,111  -
   Appropriation  -  -  $114,111  $114,111  -
   There are no changes in appropriations for budget unit Board of Funeral Service - Informational.
 (09205) Board of Medical and Osteopathic Examiners - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -       $1,375,495  $1,375,495        8.0
   Appropriation  -  -       $1,375,495  $1,375,495        8.0
   There are no changes in appropriations for budget unit Board of Medical and Osteopathic Examiners - Informational.
 (09206) Board of Nursing - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -       $2,119,128  $2,119,128        9.5
   Appropriation  -  -       $2,119,128  $2,119,128        9.5
   There are no changes in appropriations for budget unit Board of Nursing - Informational.
 (09207) Board of Nursing Home Administrators - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $71,661  $71,661  -
   Appropriation  -  -  $71,661  $71,661  -
HB1326 ENROLLED
26.1062.14  24  1326
   There are no changes in appropriations for budget unit Board of Nursing Home Administrators - Informational.
 (09208) Board of Optometry - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $78,838  $78,838  -
   Appropriation  -  -  $78,838  $78,838  -
   There are no changes in appropriations for budget unit Board of Optometry - Informational.
 (09209) Board of Pharmacy - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  $496,991  $1,653,435  $2,150,426        6.4
   Appropriation  -  $496,991  $1,653,435  $2,150,426        6.4
   There are no changes in appropriations for budget unit Board of Pharmacy - Informational.
 (09210) Board of Podiatry Examiners - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $30,954  $30,954  -
   Appropriation  -  -  $30,954  $30,954  -
   There are no changes in appropriations for budget unit Board of Podiatry Examiners - Informational.
 (09211) Board of Massage Therapy - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $129,102  $129,102  -
   Appropriation  -  -  $129,102  $129,102  -
   There are no changes in appropriations for budget unit Board of Massage Therapy - Informational.
 (09212) Board of Speech Language Pathology - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $75,833  $75,833  -
   Appropriation  -  -  $75,833  $75,833  -
   There are no changes in appropriations for budget unit Board of Speech Language Pathology - Informational.
 (09213) Board of Certified Professional Midwives - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $22,028  $22,028  -
   Appropriation  -  -  $22,028  $22,028  -
   There are no changes in appropriations for budget unit Board of Certified Professional Midwives - Informational.
 (09214) Board of Physical Therapy - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $160,648  $160,648  -
   Appropriation  -  -  $160,648  $160,648  -
HB1326 ENROLLED
26.1062.14  25  1326
   There are no changes in appropriations for budget unit Board of Physical Therapy - Informational.
(09) DEPARTMENT OF HEALTH TOTALS
                                               General  Federal  Other  Total      FTE
   Base  $14,497,301  $98,393,402  $25,923,317        $138,814,020     387.4
   Adjustments  $92,841      ($10,001,383)  ($500,000)        ($10,408,542)        -
   Appropriation  $14,590,142  $88,392,019  $25,423,317        $128,405,478     387.4
   Personal Services  $8,018,696  $24,193,708  $9,794,287  $42,006,691
   Operating Expenses  $6,571,446  $64,198,311  $15,629,030  $86,398,787
   Total  $14,590,142  $88,392,019  $25,423,317        $128,405,478     387.4
Section 14.
(10) DEPARTMENT OF LABOR AND REGULATION
  (1001) Administration, Secretary of Labor
                                               General  Federal  Other  Total      FTE
   Base  $1,593,588  $14,184,493  $2,466,141  $18,244,222      53.7
   State Digital Equity Capacity  -  ($867,000)  -     ($867,000)  -
    Grant
   State Apprenticeship Agency  -  -  $455,444  $455,444       3.0
   Apprenticeship Budget Transfer  -  -  $445,211  $445,211       4.0
   Discretionary Provider Inflation  $26,647  $10,658  -        $37,305  -
    at 1.4%
   Unutilized FTE and Authority  -      ($1,000,000)  -    ($1,000,000)        -
   Appropriation  $1,620,235  $12,328,151  $3,366,796  $17,315,182      60.7
   ($867,000) in federal fund expenditure authority for eliminating authority related to the State Digital Equity Capacity
   Grant Program.
   $455,444 in other fund expenditure authority and 3.0 in FTE for creating a new State Apprenticeship Agency program.
   $445,211 in other fund expenditure authority and 4.0 in FTE for centralizing the budget for apprenticeships.
   $26,647 in general funds and $10,658 in federal fund expenditure authority for discretionary provider inflation of 1.4%.
   ($1,000,000) in federal fund expenditure authority for a reduction in unutilized authority.
 (1004) Reemployment Assistance
                                               General  Federal  Other  Total      FTE
   Base  -  $9,188,132  -     $9,188,132      76.0
   Reemployment Assistance  -  -  -  -       -
    Budget Transfer
   Appropriation  -  $9,188,132  -     $9,188,132      76.0
   ($186,617) in federal fund expenditure authority and ($186,617) in federal fund expenditure authority, totaling a change
   of $0, for realigning the Reemployment Assistance budget for salaries and benefits.
 (1005) Job Service
                                               General  Federal  Other  Total      FTE
   Base  $1,194,146  $12,417,736  $445,211  $14,057,093     126.5
HB1326 ENROLLED
26.1062.14  26  1326
   State Apprenticeship Agency  -  ($455,444)  -        ($455,444)       (3.0)
   Apprenticeship Budget Transfer  -  -       ($445,211)  ($445,211)       (4.0)
   Appropriation  $1,194,146        $11,962,292  -       $13,156,438       119.5
   ($455,444) in federal fund expenditure authority and (3.0) in FTE for creating a new State Apprenticeship Agency
   program.
   ($445,211) in other fund expenditure authority and (4.0) in FTE for centralizing the budget for apprenticeships.
 (1006) State Labor Law Administration
                                               General  Federal  Other  Total      FTE
   Base  $979,869  $405,973  $634,440  $2,020,282        15.3
   Appropriation  $979,869  $405,973  $634,440  $2,020,282        15.3
   There are no changes in appropriations for budget unit State Labor Law Administration.
 (1031) Board of Accountancy - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $472,863  $472,863  2.7
   Appropriation  -  -  $472,863  $472,863  2.7
   There are no changes in appropriations for budget unit Board of Accountancy - Informational.
 (1032) Board of Barber Examiners - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $88,818  $88,818  0.4
   Appropriation  -  -  $88,818  $88,818  0.4
   There are no changes in appropriations for budget unit Board of Barber Examiners - Informational.
 (1033) Cosmetology Commission - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $580,513  $580,513  4.8
   Appropriation  -  -  $580,513  $580,513  4.8
   There are no changes in appropriations for budget unit Cosmetology Commission - Informational.
 (1034) Plumbing Commission - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -       $1,217,581  $1,217,581  9.3
   Appropriation  -  -       $1,217,581  $1,217,581  9.3
   There are no changes in appropriations for budget unit Plumbing Commission - Informational.
 (1035) Board of Technical Professions - Informational
                                               General  Federal  Other  Total      FTE
   Base  -  -  $613,925  $613,925  3.3
   Appropriation  -  -  $613,925  $613,925  3.3
   There are no changes in appropriations for budget unit Board of Technical Professions - Informational.
HB1326 ENROLLED
26.1062.14  27  1326
 (1036) Electrical Commission - Informational
                                                General  Federal  Other  Total    FTE
   Base  -  -        $2,831,137  $2,831,137      23.3
   Appropriation  -  -        $2,831,137  $2,831,137      23.3
   There are no changes in appropriations for budget unit Electrical Commission - Informational.
 (1037) Real Estate Commission - Informational
                                                General  Federal  Other  Total    FTE
   Base  -  -  $766,782  $766,782       5.2
   Appropriation  -  -  $766,782  $766,782       5.2
   There are no changes in appropriations for budget unit Real Estate Commission - Informational.
 (1038) Abstracters Board of Examiners - Informational
                                                General  Federal  Other  Total    FTE
   Base  -  -  $69,568  $69,568      -
   Appropriation  -  -  $69,568  $69,568      -
   There are no changes in appropriations for budget unit Abstracters Board of Examiners - Informational.
 (1039) South Dakota Athletic Commission - Informational
                                                General  Federal  Other  Total    FTE
   Base  -  -  $79,035  $79,035      -
   Appropriation  -  -  $79,035  $79,035      -
   There are no changes in appropriations for budget unit South Dakota Athletic Commission - Informational.
 (10610) Banking
                                                General  Federal  Other  Total    FTE
   Base  -  -        $7,611,601  $7,611,601      44.5
   Financial Institution Examiner  -  -  $120,662  $120,662       1.0
   Appropriation  -  -        $7,732,263  $7,732,263      45.5
   $120,662 in other fund expenditure authority and 1.0 in FTE for a new financial institution examiner.
 (10612) Trust Captive Insurance Company - Informational
                                                General  Federal  Other  Total    FTE
   Base  -  -  $260,850  $260,850  -
   Insurance Adjustment  -  -        ($220,000)  ($220,000)  -
   Appropriation  -  -  $40,850  $40,850      -
   ($220,000) in other fund expenditure authority for an adjustment in insurance policy billings.
 (1063) Insurance
                                                General  Federal  Other  Total    FTE
   Base  -  $46,757  $4,939,160  $4,985,917      40.7
   Appropriation  -  $46,757  $4,939,160  $4,985,917      40.7
HB1326 ENROLLED
26.1062.14  28  1326
   There are no changes in appropriations for budget unit Insurance.
(10) DEPARTMENT OF LABOR AND REGULATION TOTALS
                                       General  Federal  Other  Total      FTE
   Base  $3,767,603  $36,243,091        $23,077,625        $63,088,319     405.7
   Adjustments  $26,647      ($2,311,786)  $356,106       ($1,929,033)       1.0
   Appropriation  $3,794,250  $33,931,305        $23,433,731        $61,159,286     406.7
   Personal Services  $1,858,043  $20,369,810        $15,924,227        $38,152,080
   Operating Expenses  $1,936,207  $13,561,495  $7,509,504       $23,007,206
   Total  $3,794,250  $33,931,305        $23,433,731        $61,159,286     406.7
Section 15.
(11) DEPARTMENT OF TRANSPORTATION
  (111) General Operations
                                                General  Federal  Other  Total      FTE
   Base  $729,132  $57,098,320       $208,466,639       $266,294,091    1,014.3
   Long Term Railroad Capital  -       $40,587,309  $3,431,271       $44,018,580  -
    Planning
   Transit Provider Grants  -  $754,506  $26,656  $781,162  -
   Unutilized FTE and Authority  -     ($10,000,000)  -     ($10,000,000)  -
   Appropriation  $729,132  $88,440,135       $211,924,566       $301,093,833    1,014.3
   $40,587,309 in federal fund expenditure authority and $3,431,271 in other fund expenditure authority for railroad
   construction and maintenance projects.
   $754,506 in federal fund expenditure authority and $26,656 in other fund expenditure authority for transit provider
   grants.
   ($10,000,000) in federal fund expenditure authority for a reduction in unutilized authority.
 (112) Construction Contracts - Informational
                                                General  Federal  Other  Total      FTE
   Base  -     $795,068,873        $194,544,285       $989,613,158  -
   Unutilized FTE and Authority  -     ($20,000,000)  -     ($20,000,000)  -
   Appropriation  -     $775,068,873        $194,544,285       $969,613,158  -
   ($20,000,000) in federal fund expenditure authority for a reduction in unutilized authority.
(11) DEPARTMENT OF TRANSPORTATION TOTALS
                                       General  Federal  Other  Total      FTE
   Base  $729,132       $852,167,193        $403,010,924      $1,255,907,249   1,014.3
   Adjustments  -       $11,341,815  $3,457,927       $14,799,742  -
   Appropriation  $729,132       $863,509,008        $406,468,851      $1,270,706,991   1,014.3
   Personal Services  $703,263  $15,400,894        $89,744,480       $105,848,637
   Operating Expenses  $25,869     $848,108,114        $316,724,371      $1,164,858,354
   Total  $729,132       $863,509,008        $406,468,851      $1,270,706,991   1,014.3
HB1326 ENROLLED
26.1062.14  29  1326
Section 16.
(12) DEPARTMENT OF EDUCATION
  (1201) General Administration
                                               General  Federal  Other  Total       FTE
   Base  $4,168,167  $6,718,238  $435,560  $11,321,965        48.5
   Part-Time Secretary Position  -  ($24,507)  -  ($24,507)       (0.5)
   Internal Controls Officer  $51,058  $34,038  -  $85,096  0.5
   COVID-19 Stimulus Grants  -      ($2,607,000)  -      ($2,607,000)  -
   Technology Product Owner  -  -  $100,000  $100,000  1.0
   Appropriation  $4,219,225  $4,120,769  $535,560  $8,875,554        49.5
   ($24,507) in federal fund expenditure authority and (0.5) in FTE for eliminating a part-time secretary position.
   $51,058 in general funds, $34,038 in federal fund expenditure authority and 0.5 in FTE for a new internal controls officer
   position.
   ($2,607,000) in federal fund expenditure authority for reducing authority related to COVID-19 stimulus grants.
   $100,000 in other fund expenditure authority and 1.0 in FTE for a new technology product owner position.
 (1210) Workforce Education Fund
                                               General  Federal  Other  Total       FTE
   Base  -  -       $1,125,000  $1,125,000  -
   Appropriation  -  -       $1,125,000  $1,125,000  -
   There are no changes in appropriations for budget unit Workforce Education Fund.
 (1211) State Aid to General Education
                                               General  Federal  Other  Total       FTE
   Base  $619,833,511  -  -     $619,833,511  -
   Target Teacher Salary Inflation        $11,698,382  -  -       $11,698,382  -
    of 1.4%
   K-12 Enrollment Utilization  ($21,298,563)  -  -     ($21,298,563)  -
   Owner-Occupied General Fund  -  -      $55,896,576  $55,896,576  -
    Levy Reduction
   Appropriation  $610,233,330  -      $55,896,576       $666,129,906  -
   $11,698,382 in general funds for target teacher salary inflation of 1.4%.
   ($21,298,563) in general funds for state aid to general education, due to projected declines in state aid fall enrollment.
   $55,896,576 in other fund expenditure authority for state aid to general education, from the homeowner property tax
   reduction fund, to offset a reduction in the owner-occupied general fund levy for property taxes payable in 2027.
 (1212) State Aid to Special Education
                                               General  Federal  Other  Total       FTE
   Base  $103,049,903  -  -     $103,049,903  -
   State Aid to Special Education  $2,860,236  -  -        $2,860,236  -
    Rebase
   Disability Level Funding  $2,657,451  -  -        $2,657,451  -
    Allocations Inflation of 1.4%
HB1326 ENROLLED
26.1062.14  30  1326
   Extraordinary Expenses in  $682,514  -  -      $682,514  -
    Special Education
   Appropriation  $109,250,104  -  -   $109,250,104  -
   $2,860,236 in general funds for state aid to special education, due to the biennial rebase of the disability level funding
   allocations and projected disability level child counts.
   $2,657,451 in general funds for disability level funding allocations inflation of 1.4%.
   $682,514 in general funds for an increase in the amount available for extraordinary expenses in special education.
 (1213) Sparsity Payments
                                                General  Federal  Other  Total       FTE
   Base  $2,615,722  -  -     $2,615,722  -
   Sparsity Payments  $14,944  -  -       $14,944  -
   Sparsity Payment Inflation of  $11,894  -  -       $11,894  -
    1.4%
   Appropriation  $2,642,560  -  -     $2,642,560  -
   $14,944 in general funds for payments to sparse school districts.
   $11,894 in general funds for sparsity payment inflation of 1.4%.
 (1216) National Board Certified Teachers and Counselors
                                                General  Federal  Other  Total       FTE
   Base  $45,000  -  -       $45,000  -
   Appropriation  $45,000  -  -       $45,000  -
   There are no changes in appropriations for budget unit National Board Certified Teachers and Counselors.
 (1219) Technology in Schools
                                                General  Federal  Other  Total       FTE
   Base  $12,032,133  -        $2,094,957        $14,127,090  -
   Unutilized FTE and Authority  -  -        ($150,000)  ($150,000)  -
   Appropriation  $12,032,133  -        $1,944,957        $13,977,090  -
   ($150,000) in other fund expenditure authority for a reduction in unutilized authority.
 (1222) Technical Colleges
                                                General  Federal  Other  Total       FTE
   Base  $42,280,120  -  $185,696        $42,465,816        3.0
   Technical Colleges Enrollment  $1,688,519  -  -     $1,688,519  -
    Changes
   Bond/Lease Payment  ($2,098)  -  -       ($2,098)  -
    Adjustment
   Maintenance and Repair  $211,258  -  -      $211,258  -
   Technical Colleges Per-Student  $535,933  -  -      $535,933  -
    Allocation Inflation of 1.4%
   Unutilized FTE and Authority  -  -        ($185,696)  ($185,696)  -
   Appropriation  $44,713,732  -  -    $44,713,732        3.0
HB1326 ENROLLED
26.1062.14  31  1326
   $1,688,519 in general funds for formula funding based on FTE student enrollments.
   ($2,098) in general funds for existing bond payment adjustments.
   $211,258 in general funds for maintenance and repair at 1.25% of replacement value.
   $535,933 in general funds for technical colleges per-student allocation inflation of 1.4%.
   ($185,696) in other fund expenditure authority for a reduction in unutilized authority.
 (1232) Education Resources
                                               General  Federal  Other  Total       FTE
   Base  $10,674,451       $235,031,715  $1,137,857       $246,844,023       86.0
   Dual Credit Program  $270,688  -  -       $270,688  -
   National Career Readiness  ($450,000)  -  -     ($450,000)  -
    Certificate Testing
   Federal Medical Assistance  $4,834  ($4,834)  -  -  -
    Percentage Change
   State Personnel Development  -  $589,352  -       $589,352  -
    Grant
   Professional Learning Platform  -  -  $212,030  $212,030  -
   Reduced-Price School Meal  $592,224  -  -       $592,224  -
    Reimbursement
   Unutilized FTE and Authority  -  -        ($150,000)  ($150,000)  -
   Appropriation  $11,092,197       $235,616,233  $1,199,887       $247,908,317       86.0
   $270,688 in general funds for the dual credit program.
   ($450,000) in general funds for eliminating funding for National Career Readiness Certificate testing.
   $4,834 in general funds and ($4,834) in federal fund expenditure authority for a change in the federal medical assistance
   percentage.
   $589,352 in federal fund expenditure authority for the new State Personnel Development Grant.
   $212,030 in other fund expenditure authority for the existing professional learning platform.
   $592,224 in general funds for reimbursing school districts for meals served to students eligible for reduced-price meals.
   ($150,000) in other fund expenditure authority for a reduction in unutilized authority.
 (1242) History
                                               General  Federal  Other  Total       FTE
   Base  $3,961,762  $1,396,050        $2,083,164  $7,440,976       41.0
   Unutilized FTE and Authority  -  -        ($200,000)  ($200,000)  -
   Appropriation  $3,961,762  $1,396,050        $1,883,164  $7,240,976       41.0
   ($200,000) in other fund expenditure authority for a reduction in unutilized authority.
 (1243) Library Services
HB1326 ENROLLED
26.1062.14  32  1326
                                                General  Federal  Other  Total     FTE
    Base  $1,557,714  $1,399,443  $27,900  $2,985,057     18.0
    Appropriation  $1,557,714  $1,399,443  $27,900  $2,985,057     18.0
    There are no changes in appropriations for budget unit Library Services.
(12) DEPARTMENT OF EDUCATION TOTALS
                                                General  Federal  Other  Total     FTE
    Base  $800,218,483        $244,545,446  $7,090,134      $1,051,854,063   196.5
    Adjustments  ($470,726)        ($2,012,951)        $55,522,910        $53,039,233      1.0
    Appropriation  $799,747,757        $242,532,495  $62,613,044      $1,104,893,296   197.5
    Personal Services  $8,708,982  $8,415,554       $1,783,126        $18,907,662
    Operating Expenses  $791,038,775        $234,116,941  $60,829,918      $1,085,985,634
    Total  $799,747,757        $242,532,495  $62,613,044      $1,104,893,296   197.5
Section 17.
(14) DEPARTMENT OF PUBLIC SAFETY
  (1410) Administration, Secretary of Public Safety
                                                General  Federal  Other  Total     FTE
    Base  $1,375,259  $999,608       $13,195,539        $15,570,406    112.0
    Internal Control Coordinator  $90,603  -  -  $90,603      1.0
    Weights and Measures  $29,529  -  -  $29,529  -
     Inspection Rate
    Appropriation  $1,495,391  $999,608       $13,195,539        $15,690,538    113.0
    $90,603 in general funds and 1.0 in FTE for a new internal control coordinator position.
    $29,529 in general funds for an increase in the rate for Weights and Measures inspections.
  (1421) Highway Patrol
                                                General  Federal  Other  Total     FTE
    Base  $1,919,836  $4,360,910      $38,205,048        $44,485,794    285.0
    Highway Safety Budget Transfer  -  -  -  -        -
    Crash Assistance Program  -  $132,000  -        $132,000  -
     Increase
    Communication Centers  $37,255  -  -  $37,255  -
     Contract Inflation
    Appropriation  $1,957,091  $4,492,910      $38,205,048        $44,655,049    285.0
    $125,850 in federal fund expenditure authority and ($125,850) in federal fund expenditure authority, totaling a change
    of $0, for realigning the budget of Highway Patrol for speed and driving under the influence enforcement.
    $132,000 in federal fund expenditure authority for increased grant funding for the Crash Assistance Program to support
    victim witness specialists.
    $37,255 in general funds for the increased cost of contracts with State Radio communication centers in Rapid City and
    Pierre.
  (1431) Emergency Services
                                                General  Federal  Other  Total     FTE
HB1326 ENROLLED
26.1062.14  33  1326
   Base  $3,940,708  $8,450,575       $1,182,886  $13,574,169    74.8
   Volunteer Fire Assistance  -  ($426,587)  -  ($426,587)        -
    Program Elimination
   State Fire Assistance Program  $435,041  ($647,171)  -  ($212,130)        -
    Fund Swap
   Eastern Fire Management Office  $160,912  -  -  $160,912  -
   Appropriation  $4,536,661  $7,376,817       $1,182,886  $13,096,364    74.8
   ($426,587) in federal fund expenditure authority for eliminating the Volunteer Fire Assistance program.
   $435,041 in general funds and ($647,171) in federal fund expenditure authority for realigning the funding for the State
   Fire Assistance program.
   $160,912 in general funds for creating a fire management office in the eastern half of the state.
 (1441) Criminal Justice Services
                                               General  Federal  Other  Total     FTE
   Base  $747,941        $21,906,563  $3,164,895  $25,819,399    23.0
   Law Enforcement  -  -  -  -        -
    Telecommunications System
    Budget Transfer
   Program Manager to Cyber  -  -  -  -     1.0
    Analyst Budget Transfer
   Appropriation  $747,941        $21,906,563  $3,164,895  $25,819,399    24.0
   $24,719 in other fund expenditure authority and ($24,719) in other fund expenditure authority, totaling a change of $0,
   for realigning the budget of the Law Enforcement Telecommunications System to support salaries and benefits.
   1.0 in FTE for transferring a position from the 911 Coordination Board.
 (1451) 911 Coordination Board - Informational
                                               General  Federal  Other  Total     FTE
   Base  -  $250,000        $4,649,185  $4,899,185     2.0
   911 Coordination Board Grant  -  -       $1,000,000  $1,000,000        -
    Program
   911 Coordination Board  -  -  $741,169  $741,169  -
    Contract Inflation
   Program Manager to Cyber  -  -  ($86,933)  ($86,933)    (1.0)
    Analyst Budget Transfer
   Appropriation  -  $250,000        $6,303,421  $6,553,421     1.0
   $1,000,000 in other fund expenditure authority for a new grant program to support 911 dispatch centers.
   $741,169 in other fund expenditure authority for the increased cost of contracts with entities doing work for the 911
   Coordination Board.
   ($86,933) in other fund expenditure authority and (1.0) in FTE for transferring a position to Homeland Security.
 (1461) One-Call Board - Informational
                                               General  Federal  Other  Total     FTE
   Base  -  -       $1,404,787  $1,404,787     2.0
   Appropriation  -  -       $1,404,787  $1,404,787     2.0
HB1326 ENROLLED
26.1062.14  34  1326
    There are no changes in appropriations for budget unit One-Call Board - Informational.
(14) DEPARTMENT OF PUBLIC SAFETY TOTALS
                                               General  Federal  Other  Total       FTE
    Base  $7,983,744        $35,967,656  $61,802,340    $105,753,740      498.8
    Adjustments  $753,340  ($941,758)        $1,654,236      $1,465,818        1.0
    Appropriation  $8,737,084        $35,025,898  $63,456,576    $107,219,558      499.8
    Personal Services  $4,973,651  $6,146,323       $37,396,473     $48,516,447
    Operating Expenses  $3,763,433        $28,879,575  $26,060,103     $58,703,111
    Total  $8,737,084        $35,025,898  $63,456,576    $107,219,558      499.8
Section 18.
(15) BOARD OF REGENTS
  (150) Board of Regents Central Office
                                               General  Federal  Other  Total       FTE
    Base  $26,543,103  $6,053,166       $49,735,568     $82,331,837       66.5
    Maintenance and Repair  $147,833  -  -       $147,833  -
    Bond/Lease Payment  ($5,279)  -  -        ($5,279)  -
     Adjustment
    Unutilized FTE and Authority  -      ($5,600,000)        ($6,000,000)    ($11,600,000)      (1.0)
    Appropriation  $26,685,657  $453,166        $43,735,568     $70,874,391       65.5
    $147,833 in general funds for maintenance and repair at 1.25% of replacement value.
    ($5,279) in general funds for existing bond payment adjustments.
    ($5,600,000) in federal fund expenditure authority, ($6,000,000) in other fund expenditure authority and (1.0) in FTE
    for a reduction in unutilized authority and FTE.
  (1516) Research Pool
                                               General  Federal  Other  Total       FTE
    Base  $4,072,951  -  -     $4,072,951  -
    Appropriation  $4,072,951  -  -     $4,072,951  -
    There are no changes in appropriations for budget unit Research Pool.
  (1517) South Dakota Scholarships
                                               General  Federal  Other  Total       FTE
    Base  $6,572,724  -  -     $6,572,724  -
    Post-Secondary Scholarship  $2,919  -  -  $2,919  -
     Grant Adjustment
    Appropriation  $6,575,643  -  -     $6,575,643  -
    $2,919 in general funds for the existing post-secondary scholarship grant.
  (1520) University of South Dakota
                                               General  Federal  Other  Total       FTE
    Base  $53,968,040  $13,553,651        $107,839,114    $175,360,805    1,074.9
HB1326 ENROLLED
26.1062.14  35  1326
   Utility Cost Adjustment  ($226,541)  -  -     ($226,541)  -
   Sales and Services  -  -     $2,450,000       $2,450,000  -
   Room and Board Utilization  -  -        $350,000       $350,000  -
   Aquatics Facility  -  -        $150,000       $150,000  -
   Unutilized FTE and Authority  -  ($250,000)   ($3,000,000)     ($3,250,000)       (3.0)
   Appropriation  $53,741,499  $13,303,651      $107,789,114     $174,834,264    1,071.9
   ($226,541) in general funds for utility cost adjustments.
   $2,450,000 in other fund expenditure authority for increased sales and services.
   $350,000 in other fund expenditure authority for existing room and board cost increases.
   $150,000 in other fund expenditure authority for the operations of a new University of South Dakota Wellness Center
   aquatics facility.
   ($250,000) in federal fund expenditure authority, ($3,000,000) in other fund expenditure authority and (3.0) in FTE for
   a reduction in unutilized authority and FTE.
 (1522) University of South Dakota Law School
                                               General  Federal  Other  Total       FTE
   Base  $2,697,558  $91,567      $3,904,151       $6,693,276       34.3
   Unutilized FTE and Authority  -  ($50,000)     ($250,000)       ($300,000)  -
   Appropriation  $2,697,558  $41,567      $3,654,151       $6,393,276       34.3
   ($50,000) in federal fund expenditure authority and ($250,000) in other fund expenditure authority for a reduction in
   unutilized authority.
 (1525) University of South Dakota School of Medicine
                                               General  Federal  Other  Total       FTE
   Base  $32,304,212  $13,404,570       $27,006,891      $72,715,673      356.1
   Physician Contracts Budget  -  -  -  -  -
    Transfer
   Unutilized FTE and Authority  -        ($1,000,000)      ($3,000,000)     ($4,000,000)       (2.0)
   Appropriation  $32,304,212  $12,404,570       $24,006,891      $68,715,673      354.1
   $52,433 in general funds and ($52,433) in general funds, totaling a change of $0, to realign the budget for physician
   contracts.
   ($1,000,000) in federal fund expenditure authority, ($3,000,000) in other fund expenditure authority and (2.0) in FTE
   for a reduction in unutilized authority and FTE.
 (1530) South Dakota State University
                                               General  Federal  Other  Total       FTE
   Base  $72,948,822  $30,298,342      $196,260,467     $299,507,631    1,580.7
   Utility Cost Adjustment  $730,234  -  -      $730,234  -
   Room and Board Utilization  -  -     $2,500,000       $2,500,000        7.0
   Student Services  -  -     $3,500,000       $3,500,000       12.0
   First Day Access for Books  -  -     $1,500,000       $1,500,000  -
   Unutilized FTE and Authority  -  ($250,000)   ($3,500,000)     ($3,750,000)  -
HB1326 ENROLLED
26.1062.14  36  1326
   Appropriation  $73,679,056  $30,048,342      $200,260,467  $303,987,865   1,599.7
   $730,234 in general funds for utility cost adjustments.
   $2,500,000 in other fund expenditure authority and 7.0 in FTE for existing room and board cost increases.
   $3,500,000 in other fund expenditure authority and 12.0 in FTE for increased student services.
   $1,500,000 in other fund expenditure authority for the increased use of existing First Day Access for Books software.
   ($250,000) in federal fund expenditure authority and ($3,500,000) in other fund expenditure authority for a reduction in
   unutilized authority.
 (1533) SDSU Extension
                                               General  Federal  Other  Total       FTE
   Base  $11,032,235  $9,454,078       $3,038,621        $23,524,934     185.4
   Unutilized FTE and Authority  -      ($1,000,000)  ($200,000)       ($1,200,000)      (3.0)
   Appropriation  $11,032,235  $8,454,078       $2,838,621        $22,324,934     182.4
   ($1,000,000) in federal fund expenditure authority, ($200,000) in other fund expenditure authority and (3.0) in FTE for
   a reduction in unutilized authority and FTE.
 (1536) Agricultural Experiment Station
                                               General  Federal  Other  Total       FTE
   Base  $15,897,987  $27,506,154  $20,545,254        $63,949,395     244.3
   Unutilized FTE and Authority  -  ($750,000)      ($1,500,000)      ($2,250,000)     (40.0)
   Appropriation  $15,897,987  $26,756,154  $19,045,254        $61,699,395     204.3
   ($750,000) in federal fund expenditure authority, ($1,500,000) in other fund expenditure authority and (40.0) in FTE for
   a reduction in unutilized authority and FTE.
 (1540) SD School of Mines and Technology
                                               General  Federal  Other  Total       FTE
   Base  $25,436,291  $17,138,005  $44,837,336        $87,411,632     448.4
   Utility Cost Adjustment  $169,091  -  -        $169,091  -
   Room and Board Utilization  -  -  $250,000  $250,000  -
   Student Services  -  -  $750,000  $750,000  -
   Unutilized FTE and Authority  -  ($250,000)      ($1,000,000)      ($1,250,000)      (5.0)
   Appropriation  $25,605,382  $16,888,005  $44,837,336        $87,330,723     443.4
   $169,091 in general funds for utility cost adjustments.
   $250,000 in other fund expenditure authority for existing room and board cost increases.
   $750,000 in other fund expenditure authority for increased student services.
   ($250,000) in federal fund expenditure authority, ($1,000,000) in other fund expenditure authority and (5.0) in FTE for
   a reduction in unutilized authority and FTE.
 (1550) Northern State University
                                               General  Federal  Other  Total       FTE
HB1326 ENROLLED
26.1062.14  37  1326
   Base  $17,571,400  $2,376,019     $27,082,910        $47,030,329      321.1
   Utility Cost Adjustment  $15,560  -  -        $15,560  -
   Room and Board Utilization  -  -        $300,000  $300,000  -
   Sponsored Programs Director  -  -        $127,000  $127,000  -
   Unutilized FTE and Authority  -  ($500,000)     ($1,000,000)       ($1,500,000)      (5.0)
   Appropriation  $17,586,960  $1,876,019     $26,509,910        $45,972,889      316.1
   $15,560 in general funds for utility cost adjustments.
   $300,000 in other fund expenditure authority for existing room and board cost increases.
   $127,000 in other fund expenditure authority for new director of sponsored programs position.
   ($500,000) in federal fund expenditure authority, ($1,000,000) in other fund expenditure authority and (5.0) in FTE for
   a reduction in unutilized authority and FTE.
 (1551) NSU Center for Statewide High School E-Learning
                                               General  Federal  Other  Total       FTE
   Base  $4,290,614  -  -     $4,290,614       40.9
   Appropriation  $4,290,614  -  -     $4,290,614       40.9
   There are no changes in appropriations for budget unit NSU Center for Statewide High School E-Learning.
 (1560) Black Hills State University
                                               General  Federal  Other  Total       FTE
   Base  $16,721,674  $5,578,792     $29,516,304        $51,816,770      336.5
   Utility Cost Adjustment  $30,238  -  -        $30,238  -
   Room and Board Utilization  -  -        $100,000  $100,000  -
   Student Services  -  -  $50,000  $50,000  -
   Academic & Athletic Camps  -  -        $275,000  $275,000  -
   Grant & Contract Inflation  -  -        $100,000  $100,000  -
   Auxiliary System  -  -        $575,000  $575,000  -
   Unutilized FTE and Authority  -  ($750,000)     ($1,000,000)       ($1,750,000)      (1.0)
   Appropriation  $16,751,912  $4,828,792     $29,616,304        $51,197,008      335.5
   $30,238 in general funds for utility cost adjustments.
   $100,000 in other fund expenditure authority for existing room and board cost increases.
   $50,000 in other fund expenditure authority for existing student services.
   $275,000 in other fund expenditure authority for the increased cost of existing academic and athletic camps.
   $100,000 in other fund expenditure authority for a new grant and contract inflation.
   $575,000 in other fund expenditure authority for increased auxiliary systems costs.
   ($750,000) in federal fund expenditure authority, ($1,000,000) in other fund expenditure authority and (1.0) in FTE for
   a reduction in unutilized authority and FTE.
HB1326 ENROLLED
26.1062.14  38  1326
 (1570) Dakota State University
                                               General  Federal  Other  Total       FTE
   Base  $16,029,465  $5,217,130      $45,207,226        $66,453,821      344.8
   Utility Cost Adjustment  $273,679  -  -       $273,679  -
   Unutilized FTE and Authority  -       ($1,000,000)       ($4,750,000)        ($5,750,000)  -
   Appropriation  $16,303,144  $4,217,130      $40,457,226        $60,977,500      344.8
   $273,679 in general funds for utility cost adjustments.
   ($1,000,000) in federal fund expenditure authority and ($4,750,000) in other fund expenditure authority for a reduction
   in unutilized authority.
 (1580) SD Services for the Deaf
                                               General  Federal  Other  Total       FTE
   Base  $3,127,199  -  $468,673  $3,595,872       26.0
   Utility Cost Adjustment  $4,176  -  -  $4,176  -
   Summer Outreach Salaries  -  -  $25,000  $25,000  -
   Unutilized FTE and Authority  -  -        ($50,000)  ($50,000)  -
   Appropriation  $3,131,375  -  $443,673  $3,575,048       26.0
   $4,176 in general funds for utility cost adjustments.
   $25,000 in other fund expenditure authority for increased summer outreach programming staff wages.
   ($50,000) in other fund expenditure authority for a reduction in unutilized authority.
 (1590) SD School for the Blind and Visually Impaired
                                               General  Federal  Other  Total       FTE
   Base  $3,998,597  $93,908  $412,778  $4,505,283       45.6
   Utility Cost Adjustment  $8,199  -  -  $8,199  -
   Unutilized FTE and Authority  -  -        ($50,000)  ($50,000)      (2.0)
   Appropriation  $4,006,796  $93,908  $362,778  $4,463,482       43.6
   $8,199 in general funds for utility cost adjustments.
   ($50,000) in other fund expenditure authority and (2.0) in FTE for a reduction in unutilized authority and FTE.
(15) BOARD OF REGENTS TOTALS
                                               General  Federal  Other  Total       FTE
   Base  $313,212,872        $130,765,382       $555,855,293        $999,833,547     5,105.5
   Adjustments  $1,150,109        ($11,400,000)      ($12,298,000)       ($22,547,891)     (43.0)
   Appropriation  $314,362,981        $119,365,382       $543,557,293        $977,285,656     5,062.5
   Personal Services  $258,292,816  $54,483,285       $273,452,879        $586,228,980
   Operating Expenses  $56,070,165  $64,882,097       $270,104,414        $391,056,676
   Total  $314,362,981        $119,365,382       $543,557,293        $977,285,656     5,062.5
Section 19.
HB1326 ENROLLED
26.1062.14  39  1326
(16) DEPARTMENT OF THE MILITARY
  (1611) Adjutant General
                                               General  Federal  Other  Total       FTE
   Base  $3,417,978  $10,306  $29,254       $3,457,538  5.3
   National Guard Tuition  ($250,000)  -  -    ($250,000)  -
    Assistance
   Assistant Adjutant General  $48,750  -  -       $48,750  -
   National Guard Museum  -  -  $20,000  $20,000  -
    Maintenance
   Unutilized FTE and Authority  -  ($10,306)  -     ($10,306)  -
   Appropriation  $3,216,728  -  $49,254       $3,265,982  5.3
   ($250,000) in general funds for realigning the budget of the National Guard Tuition Assistance Program with lower
   utilization.
   $48,750 in general funds for a new assistant adjutant general position.
   $20,000 in other fund expenditure authority for the maintenance and repair of the National Guard Museum.
   ($10,306) in federal fund expenditure authority for a reduction in unutilized authority.
 (1621) Army Guard
                                               General  Federal  Other  Total       FTE
   Base  $3,198,774  $18,162,031  -   $21,360,805  63.1
   Utility Cost Adjustment  $30,514  $100,431  -      $130,945  -
   Maintenance and Repair  $65,418  $74,379  -      $139,797  -
   Appropriation  $3,294,706  $18,336,841  -   $21,631,547  63.1
   $30,514 in general funds and $100,431 in federal fund expenditure authority for adjustments in utility expenses.
   $65,418 in general funds and $74,379 in federal fund expenditure authority for maintenance and repair at 1.25% of
   replacement value.
 (1624) Air Guard
                                               General  Federal  Other  Total       FTE
   Base  $646,580  $8,524,356  -    $9,170,936  48.0
   Utility Cost Adjustment  $14,159  $42,478  -       $56,637  -
   Appropriation  $660,739  $8,566,834  -    $9,227,573  48.0
   $14,159 in general funds and $42,478 in federal fund expenditure authority for adjustments in utility expenses.
(16) DEPARTMENT OF THE MILITARY TOTALS
                                               General  Federal  Other  Total       FTE
   Base  $7,263,332  $26,696,693  $29,254      $33,989,279        116.4
   Adjustments  ($91,159)  $206,982  $20,000  $135,823  -
   Appropriation  $7,172,173  $26,903,675  $49,254      $34,125,102        116.4
   Personal Services  $1,545,220  $8,737,971  $0   $10,283,191
   Operating Expenses  $5,626,953  $18,165,704  $49,254      $23,841,911
   Total  $7,172,173  $26,903,675  $49,254      $34,125,102        116.4
HB1326 ENROLLED
26.1062.14  40  1326
Section 20.
(17) DEPARTMENT OF VETERANS' AFFAIRS
  (1711) Veterans' Benefits and Services
                                                 General  Federal  Other  Total      FTE
    Base  $2,396,767  $285,483  $61,080    $2,743,330     22.0
    Appropriation  $2,396,767  $285,483  $61,080    $2,743,330     22.0
    There are no changes in appropriations for budget unit Veterans' Benefits and Services.
 (1721) State Veterans' Home
                                                 General  Federal  Other  Total      FTE
    Base  $3,104,352  $3,188,035       $6,780,829      $13,073,216    118.2
    Federal Medical Assistance  $51,681  ($51,681)  -  -  -
     Percentage Change
    Utility Cost Adjustment  -  -  $31,189      $31,189  -
    Unutilized FTE and Authority  -  -  -  -     (5.0)
    Appropriation  $3,156,033  $3,136,354       $6,812,018      $13,104,405    113.2
    $51,681 in general funds and ($51,681) in federal fund expenditure authority for a change in the federal medical
    assistance percentage.
    $31,189 in other fund expenditure authority for adjustments in utility expenses.
    (5.0) in FTE for a reduction in unutilized FTE.
 (1731) State Veterans' Cemetery
                                                 General  Federal  Other  Total      FTE
    Base  $176,721  -  $359,394     $536,115       7.0
    State Veterans' Cemetery  -  -  $29,295      $29,295  -
     Maintenance Costs
    Appropriation  $176,721  -  $388,689     $565,410       7.0
    $29,295 in other fund expenditure authority for utility and maintenance costs related to the expansion of the State
    Veterans’ Cemetery.
(17) DEPARTMENT OF VETERANS' AFFAIRS TOTALS
                                        General  Federal  Other  Total      FTE
    Base  $5,677,840  $3,473,518       $7,201,303      $16,352,661    147.2
    Adjustments  $51,681  ($51,681)  $60,484      $60,484      (5.0)
    Appropriation  $5,729,521  $3,421,837       $7,261,787      $16,413,145    142.2
    Personal Services  $4,997,247  $3,366,017       $3,364,859      $11,728,123
    Operating Expenses  $732,274  $55,820        $3,896,928       $4,685,022
    Total  $5,729,521  $3,421,837       $7,261,787      $16,413,145    142.2
Section 21.
(18) DEPARTMENT OF CORRECTIONS
  (1811) Administration
                                                 General  Federal  Other  Total      FTE
HB1326 ENROLLED
26.1062.14  41  1326
   Base  $6,513,390  $993,528  -        $7,506,918        33.0
   Appropriation  $6,513,390  $993,528  -        $7,506,918        33.0
   There are no changes in appropriations for budget unit Administration.
 (1821) Mike Durfee State Prison
                                                General  Federal  Other  Total       FTE
   Base  $32,135,358  $257,954  -       $32,393,312       224.0
   Food Contract Inflation  ($352,007)  -  -        ($352,007)  -
   Adult Corrections Population  $620,275  -  -  $620,275  -
    Change
   Utility Cost Adjustment  $17,256  -  -  $17,256  -
   Appropriation  $32,420,882  $257,954  -       $32,678,836       224.0
   ($352,007) in general funds for adjustments in the meal rates at the Mike Durfee State Prison, Rapid City Minimum
   Center, and Yankton Minimum Center.
   $620,275 in general funds for adjustments in food service expenses based on the projected average daily offender
   population at the Mike Durfee State Prison, Rapid City Minimum Center, and Yankton Minimum Center.
   $17,256 in general funds for adjustments in utility expenses at the Mike Durfee State Prison, Rapid City Minimum Center,
   and Yankton Minimum Center.
 (1822) State Penitentiary
                                                General  Federal  Other  Total       FTE
   Base  $38,533,091  $94,702  $130,078        $38,757,871       317.0
   Food Contract Inflation  $142,496  -  -  $142,496  -
   Adult Corrections Population  ($72,957)  -  -  ($72,957)  -
    Change
   Correctional Officers Budget  $763,924  -  -  $763,924        10.0
    Transfer
   Utility Cost Adjustment  ($400,522)  -  -        ($400,522)  -
   Unutilized FTE and Authority  -  -  -  -    (10.0)
   Appropriation  $38,966,032  $94,702  $130,078        $39,190,812       317.0
   $142,496 in general funds for adjustments in the meal rates at the State Penitentiary, Jameson Prison Annex, and Sioux
   Falls Minimum Center.
   ($72,957) in general funds for adjustments in food service expenses based on the projected average daily offender
   population at the State Penitentiary, Jameson Prison Annex, and Sioux Falls Minimum Center.
   $763,924 in general funds and 10.0 in FTE for the transfer of correctional officers from the Pierre Minimum Center to the
   State Penitentiary and the Jameson Prison Annex, due to the decommissioning of the Pierre Minimum Center.
   ($400,522) in general funds for adjustments in utility expenses.
   (10.0) in FTE for a reduction in unutilized FTE.
 (1823) Women's Prison
                                                General  Federal  Other  Total       FTE
   Base  $11,079,074  $70,833  -       $11,149,907        89.0
   Food Contract Inflation  $26,163  -  -  $26,163  -
HB1326 ENROLLED
26.1062.14  42  1326
   Adult Corrections Population  ($209,755)  -  -        ($209,755)  -
    Change
   Utility Cost Adjustment  $15,937  -  -  $15,937  -
   Pierre Minimum Center  ($1,229,633)  -  -      ($1,229,633)       (6.0)
    Decommissioning
   Correctional Officers Budget  ($763,924)  -  -        ($763,924)      (10.0)
    Transfer
   Appropriation  $8,917,862  $70,833  -        $8,988,695        73.0
   $26,163 in general funds for adjustments in the meal rates.
   ($209,755) in general funds for adjustments in food service expenses based on the projected average daily offender
   population at the South Dakota Women's Prison and Pierre Minimum Center.
   $15,937 in general funds for adjustments in utility expenses.
   ($1,229,633) in general funds and (6.0) in FTE for the permanent closure of the Pierre Minimum Center.
   ($763,924) in general funds and (10.0) in FTE for the transfer of correctional officers from the Pierre Minimum Center to
   the State Penitentiary and the Jameson Prison Annex, due to the decommissioning of the Pierre Minimum Center.
 (1824) Pheasantland Industries
                                                General  Federal  Other  Total       FTE
   Base  -  -        $5,174,060  $5,174,060        18.0
   Appropriation  -  -        $5,174,060  $5,174,060        18.0
   There are no changes in appropriations for budget unit Pheasantland Industries.
 (1825) Rapid City Correctional Facility
                                                General  Federal  Other  Total       FTE
   Base  -  -  -  -  -
   Rapid City Correctional Facility -  $761,558  -  -  $761,558  7.0
    Administration
   Rapid City Correctional Facility -  $227,664  -  -  $227,664  1.0
    Clothing Services
   Food Contract Inflation  $26,911  -  -  $26,911  -
   Rapid City Correctional Facility -  $497,987  -  -  $497,987  -
    Food Services
   Adult Corrections Population  $200,634  -  -  $200,634  -
    Change
   Rapid City Correctional Facility -  $54,454  -  -  $54,454  -
    Prisoner Compensation
   Rapid City Correctional Facility -  $986,366  -  -  $986,366        10.0
    Education and Programs
   Rapid City Correctional Facility -       $1,549,762  -  -        $1,549,762        16.0
    Housing Unit Management
   Rapid City Correctional Facility -       $6,732,583  -  -        $6,732,583        80.0
    Security Operations
   Rapid City Correctional Facility -       $1,066,008  -  -        $1,066,008  3.0
    Physical Plant
   Appropriation  $12,103,927  -  -       $12,103,927       117.0
HB1326 ENROLLED
26.1062.14  43  1326
   $761,558 in general funds and 7.0 in FTE for the costs of Administration within the new Rapid City Correctional Facility.
   $227,664 in general funds and 1.0 in FTE for the costs of Clothing Services within the new Rapid City Correctional Facility.
   $26,911 in general funds for adjustments in the meal rates.
   $497,987 in general funds for the costs of Food Services within the new Rapid City Correctional Facility.
   $200,634 in general funds for adjustments in food service expenses based on the projected average daily offender
   population.
   $54,454 in general funds for the costs of Prisoner Compensation within the new Rapid City Correctional Facility.
   $986,366 in general funds and 10.0 in FTE for the costs of Education and Programs within the new Rapid City Correctional
   Facility.
   $1,549,762 in general funds and 16.0 in FTE for the costs of Housing Unit Management within the new Rapid City
   Correctional Facility.
   $6,732,583 in general funds and 80.0 in FTE for the costs of Security Operations within the new Rapid City Correctional
   Facility.
   $1,066,008 in general funds and 3.0 in FTE for the costs of the Physical Plant within the new Rapid City Correctional
   Facility.
 (1826) Inmate Services
                                                General  Federal  Other  Total     FTE
   Base  $45,547,512  $132,372  -  $45,679,884    197.9
   Medical Contract Expansion and  $1,138,840  -  -  $1,138,840  -
    Inflation
   Nursing Positions to Contract  -  -  -  -   (20.0)
    Nursing Authority Budget
    Transfer
   Women's Prison Medical  ($2,397,900)  -  -  ($2,397,900)  -
    Services Reduction
   Rapid City Correctional Facility -       $4,952,724  -  -  $4,952,724     22.0
    Inmate Medical
   Discretionary Provider Inflation  $135,778  -  -  $135,778  -
    of 1.4%
   Unutilized FTE and Authority  -  -  -  -   (10.0)
   Appropriation  $49,376,954  $132,372  -  $49,509,326    189.9
   $1,138,840 in general funds for expansion and inflation in the cost of medical services.
   (20.0) in FTE for the transfer of authority for nursing positions to authority for contract nursing.
   ($2,397,900) in general funds for the reduction of medical services at the South Dakota Women's Prison, due to the
   decommissioning of the Pierre Minimum Center.
   $4,952,724 in general funds and 22.0 in FTE for the cost of Inmate Services to support the medical care of offenders in
   the new Rapid City Correctional Facility.
   $135,778 in general funds for discretionary provider inflation of 1.4%.
HB1326 ENROLLED
26.1062.14  44  1326
    (10.0) in FTE for a reduction in unutilized FTE.
  (1827) Parole Services
                                                 General  Federal  Other  Total       FTE
    Base  $9,092,886  -  -  $9,092,886      74.0
    Payments to County Jails for  $275,000  -  -  $275,000  -
     Housing Parolees Increase
    Appropriation  $9,367,886  -  -  $9,367,886      74.0
    $275,000 in general funds for an increase in payments to counties for housing parolees in jails.
  (1831) Juvenile Community Corrections
                                                 General  Federal  Other  Total       FTE
    Base  $14,729,309  $1,766,879  -  $16,496,188      21.7
    Federal Medical Assistance  $23,844  ($23,844)  -  -  -
     Percentage Change
    Juvenile Corrections Population        ($1,353,631)  ($327,882)  -        ($1,681,513)  -
     Change
    Discretionary Provider Inflation  $101,964  $19,668  -  $121,632  -
     of 1.4%
    Appropriation  $13,501,486  $1,434,821  -  $14,936,307      21.7
    $23,844 in general funds and ($23,844) in federal fund expenditure authority for a change in the federal medical
    assistance percentage.
    ($1,353,631) in general funds and ($327,882) in federal fund expenditure authority for adjustments in projected juvenile
    placements.
    $101,964 in general funds and $19,668 in federal fund expenditure authority for discretionary provider inflation of 1.4%.
(18) DEPARTMENT OF CORRECTIONS TOTALS
                                                 General  Federal  Other  Total       FTE
    Base  $157,630,620  $3,316,268       $5,304,138  $166,251,026     974.6
    Adjustments  $13,537,799  ($332,058)  -  $13,205,741      93.0
    Appropriation  $171,168,419  $2,984,210       $5,304,138  $179,456,767   1,067.6
    Personal Services  $99,972,950  $567,825        $1,692,734  $102,233,509
    Operating Expenses  $71,195,469  $2,416,385       $3,611,404  $77,223,258
    Total  $171,168,419  $2,984,210       $5,304,138  $179,456,767   1,067.6
Section 22.
(19) DEPARTMENT OF HUMAN SERVICES
  (1900) Administration, Secretary of Human Services
                                                 General  Federal  Other  Total       FTE
    Base  $1,892,536  $1,715,879  $3,537  $3,611,952      30.0
    Assistant Director to Internal  $60,890  $60,890  -  $121,780        1.0
     Controls Budget Transfer
    Appropriation  $1,953,426  $1,776,769  $3,537  $3,733,732      31.0
    $60,890 in general funds, $60,890 in federal fund expenditure authority and 1.0 in FTE for transferring a vacant assistant
    director position to create a new internal controls position.
HB1326 ENROLLED
26.1062.14  45  1326
 (1910) Developmental Disabilities
                                               General  Federal  Other  Total      FTE
   Base  $136,485,631       $154,874,521  $10,085,783      $301,445,935        36.5
   Federal Medical Assistance  $2,298,900        ($2,476,993)  $178,093  -  -
    Percentage Change
   Medicaid and Other Program  $10,773,708  $12,640,063  $1,639,839       $25,053,610  -
    Utilization
   Unutilized FTE and Authority  -  -        ($750,000)        ($750,000)  -
   Discretionary Provider Inflation        $1,912,629  $2,058,492  $143,694        $4,114,815  -
    of 1.4%
   Appropriation  $151,470,868       $167,096,083  $11,297,409      $329,864,360        36.5
   $2,298,900 in general funds, ($2,476,993) in federal fund expenditure authority and $178,093 in other fund expenditure
   authority for a change in the federal medical assistance percentage.
   $10,773,708 in general funds, $12,640,063 in federal fund expenditure authority and $1,639,839 in other fund
   expenditure authority for increased Medicaid and other agency program utilization.
   ($750,000) in other fund expenditure authority for a reduction in unutilized authority.
   $1,912,629 in general funds, $2,058,492 in federal fund expenditure authority and $143,694 in other fund expenditure
   authority for discretionary provider inflation of 1.4%.
 (1911) South Dakota Developmental Center - Redfield
                                               General  Federal  Other  Total      FTE
   Base  $13,216,546  $13,760,086  $857,224       $27,833,856     259.1
   Federal Medical Assistance  $227,765  ($227,765)  -  -  -
    Percentage Change
   Utility Cost Adjustment  $8,184  $8,408  -  $16,592  -
   Appropriation  $13,452,495  $13,540,729  $857,224       $27,850,448     259.1
   $227,765 in general funds and ($227,765) in federal fund expenditure authority for a change in the federal medical
   assistance percentage.
   $8,184 in general funds and $8,408 in federal fund expenditure authority for adjustments in utility expenses.
 (1920) Long Term Services and Supports
                                               General  Federal  Other  Total      FTE
   Base  $162,903,835       $198,595,072  $982,568      $362,481,475     101.0
   Homemaker Fees Fund Swap  ($284,467)  -  $284,467  -  -
   Federal Medical Assistance  $2,613,881        ($2,613,881)  -  -  -
    Percentage Change
   Medicaid and Other Program  $5,113,439  $5,030,438  $115,749       $10,259,626  -
    Utilization
   Title III Meal Programs  $476,186  $935,937  -      $1,412,123  -
   Discretionary Provider Inflation        $2,649,877  $2,754,703  -      $5,404,580  -
    of 1.4%
   Appropriation  $173,472,751       $204,702,269  $1,382,784      $379,557,804     101.0
   ($284,467) in general funds and $284,467 in other fund expenditure authority for using collected homemaker fees.
HB1326 ENROLLED
26.1062.14  46  1326
   $2,613,881 in general funds and ($2,613,881) in federal fund expenditure authority for a change in the federal medical
   assistance percentage.
   $5,113,439 in general funds, $5,030,438 in federal fund expenditure authority and $115,749 in other fund expenditure
   authority for increased Medicaid and other agency program utilization.
   $476,186 in general funds and $935,937 in federal fund expenditure authority for the increased costs of Title III meal
   programs.
   $2,649,877 in general funds and $2,754,703 in federal fund expenditure authority for discretionary provider inflation of
   1.4%.
 (1950) Rehabilitation Services
                                               General  Federal  Other  Total       FTE
   Base  $7,049,678        $22,603,709  $2,446,235        $32,099,622       102.1
   Disability Determination Service  -  $480,000  -  $480,000  -
   Federal Medical Assistance  $64,747  ($64,747)  -  -  -
    Percentage Change
   Discretionary Provider Inflation  $94,232  $108,359  $5,772  $208,363  -
    of 1.4%
   Appropriation  $7,208,657        $23,127,321  $2,452,007        $32,787,985       102.1
   $480,000 in federal fund expenditure authority for changes in the workload of the in-state Disability Determination
   Service.
   $64,747 in general funds and ($64,747) in federal fund expenditure authority for a change in the federal medical
   assistance percentage.
   $94,232 in general funds, $108,359 in federal fund expenditure authority and $5,772 in other fund expenditure authority
   for discretionary provider inflation of 1.4%.
 (1951) Telecommunication Devices for the Deaf
                                               General  Federal  Other  Total       FTE
   Base  -  -       $1,301,680  $1,301,680  -
   Appropriation  -  -       $1,301,680  $1,301,680  -
   There are no changes in appropriations for budget unit Telecommunication Devices for the Deaf.
 (1970) Service to the Blind and Visually Impaired
                                               General  Federal  Other  Total       FTE
   Base  $1,202,590  $3,211,994  $555,410  $4,969,994        29.2
   Assistant Director to Internal  ($60,890)  ($60,890)  -       ($121,780)        (1.0)
    Controls Budget Transfer
   Discretionary Provider Inflation  $4,969  $4,378  -  $9,347  -
    of 1.4%
   Appropriation  $1,146,669  $3,155,482  $555,410  $4,857,561        28.2
   ($60,890) in general funds, ($60,890) in federal fund expenditure authority and (1.0) in FTE for transferring a vacant
   assistant director position to create a new internal controls position.
   $4,969 in general funds and $4,378 in federal fund expenditure authority for discretionary provider inflation of 1.4%.
(19) DEPARTMENT OF HUMAN SERVICES TOTALS
                                       General  Federal  Other  Total       FTE
HB1326 ENROLLED
26.1062.14  47  1326
    Base  $322,750,816      $394,761,261       $16,232,437       $733,744,514      557.9
    Adjustments  $25,954,050    $18,637,392        $1,617,614        $46,209,056  -
    Appropriation  $348,704,866      $413,398,653       $17,850,051       $779,953,570      557.9
    Personal Services  $19,275,588    $28,973,831  $302,873        $48,552,292
    Operating Expenses  $329,429,278      $384,424,822       $17,547,178       $731,401,278
    Total  $348,704,866      $413,398,653       $17,850,051       $779,953,570      557.9
Section 23.
(25) SOUTH DAKOTA RETIREMENT SYSTEM
  (2501) South Dakota Retirement System
                                                 General  Federal  Other  Total       FTE
    Base  -  -       $6,537,548  $6,537,548       35.0
    Appropriation  -  -       $6,537,548  $6,537,548       35.0
    There are no changes in appropriations for budget unit South Dakota Retirement System.
(25) SOUTH DAKOTA RETIREMENT SYSTEM TOTALS
                                       General  Federal  Other  Total       FTE
    Base  -  -       $6,537,548  $6,537,548       35.0
    Adjustments  -  -  -  -  -
    Appropriation  -  -       $6,537,548  $6,537,548       35.0
    Personal Services  $0  $0        $3,935,374  $3,935,374
    Operating Expenses  $0  $0        $2,602,174  $2,602,174
    Total  $0  $0        $6,537,548  $6,537,548       35.0
Section 24.
(26) PUBLIC UTILITIES COMMISSION
  (2610) Public Utilities Commission (PUC)
                                                 General  Federal  Other  Total       FTE
    Base  $763,394  $421,672       $4,212,461  $5,397,527       31.2
    Consumer Affairs  $185,440  -        ($185,440)  -  -
     Representatives Fund Swap
    Consumer Affairs Manager Fund  $128,720  -        ($128,720)  -  -
     Swap
    Commissioners Fund Swap  $109,875  -        ($109,875)  -  -
    Regional Transmission  $170,232  -        ($170,232)  -  -
     Organization Analyst Budget
     Transfer
    Staff Analysts Budget Transfer  $64,151  -  ($64,151)  -  -
    Appropriation  $1,421,812        $421,672       $3,554,043  $5,397,527       31.2
    $185,440 in general funds and ($185,440) in other fund expenditure authority for realigning the budget of consumer
    affairs representative positions.
    $128,720 in general funds and ($128,720) in other fund expenditure authority for realigning the budget of a consumer
    affairs manager position.
HB1326 ENROLLED
26.1062.14  48  1326
    $109,875 in general funds and ($109,875) in other fund expenditure authority for realigning the budgets of three
    commissioners.
    $170,232 in general funds and ($170,232) in other fund expenditure authority for realigning the budget for a regional
    transmission organization analyst.
    $64,151 in general funds and ($64,151) in other fund expenditure authority for realigning the budget for staff analysts
    for regional transmission organization work.
(26) PUBLIC UTILITIES COMMISSION TOTALS
                                                 General  Federal  Other  Total    FTE
    Base  $763,394  $421,672  $4,212,461  $5,397,527       31.2
    Adjustments  $658,418  -      ($658,418)  -       -
    Appropriation  $1,421,812  $421,672  $3,554,043  $5,397,527       31.2
    Personal Services  $1,235,893  $339,117  $2,627,152  $4,202,162
    Operating Expenses  $185,919  $82,555  $926,891  $1,195,365
    Total  $1,421,812  $421,672  $3,554,043  $5,397,527       31.2
Section 25.
(27) UNIFIED JUDICIAL SYSTEM
  (2701) State Bar Association - Informational
                                                 General  Federal  Other  Total    FTE
    Base  -  -       $640,253  $640,253     3.0
    Appropriation  -  -       $640,253  $640,253     3.0
    There are no changes in appropriations for budget unit State Bar Association - Informational.
  (271) Unified Judicial System
                                                 General  Federal  Other  Total    FTE
    Base  $65,447,413  $346,249        $14,600,518        $80,394,180       608.7
    Court Services Secretary - 2nd  $59,658  -  -  $59,658     1.0
     Circuit
    Drug and DUI Court Utilization  ($159,396)  -  -        ($159,396)  -
    Alternative Care Grant Program  $365,000  -  -  $365,000       -
    Discretionary Provider Inflation  $51,119  -  -  $51,119       -
     at 1.4%
    Unutilized FTE and Authority  -  -      ($200,000)  ($200,000)  -
    Appropriation  $65,763,794  $346,249        $14,400,518        $80,510,561       609.7
    ($159,396) in general funds for decreased treatment costs of drug and DUI court participants.
    $365,000 in general funds for the potential cost of new participants in the alternative care program.
    $51,119 in general funds for discretionary provider inflation at 1.4%.
    ($200,000) in other fund expenditure authority for a reduction in unutilized authority.
  (272) Equal Access to Our Courts
                                                 General  Federal  Other  Total    FTE
    Base  $300,000  -       $200,000  $500,000       -
HB1326 ENROLLED
26.1062.14  49  1326
    Appropriation  $300,000  -  $200,000     $500,000        -
    There are no changes in appropriations for budget unit Equal Access to Our Courts.
  (273) Indigent Legal Services
                                                 General  Federal  Other  Total    FTE
    Base  $1,454,402  -  -    $1,454,402     7.0
    Appropriation  $1,454,402  -  -    $1,454,402     7.0
    There are no changes in appropriations for budget unit Indigent Legal Services.
(27) UNIFIED JUDICIAL SYSTEM TOTALS
                                                 General  Federal  Other  Total    FTE
    Base  $67,201,815  $346,249      $15,440,771      $82,988,835   618.7
    Adjustments  $316,381  -  ($200,000)     $116,381      1.0
    Appropriation  $67,518,196  $346,249      $15,240,771      $83,105,216   619.7
    Personal Services  $59,430,516  $75,952  $4,230,071   $63,736,539
    Operating Expenses  $8,087,680  $270,297      $11,010,700      $19,368,677
    Total  $67,518,196  $346,249      $15,240,771      $83,105,216   619.7
Section 26.
(28) LEGISLATIVE BRANCH
  (2810) Legislative Operations
                                                 General  Federal  Other  Total    FTE
    Base  $9,531,882  -  -    $9,531,882    38.6
    Assistant Code Counsel  $150,000  -  -     $150,000      1.0
    Legislative Editor  $150,000  -  -     $150,000      1.0
    Shirts for Pages  $4,000  -  -       $4,000        -
    Analyst/Attorney  $150,000  -  -     $150,000      1.0
    Appropriation  $9,985,882  -  -    $9,985,882    41.6
    $150,000 in general funds and 1.0 in FTE for a new assistant code counsel position.
    $150,000 in general funds and 1.0 in FTE for a new legislative editor position.
    $4,000 in general funds for legislative page shirts.
    $150,000 in general funds and 1.0 in FTE for a new analyst/attorney position.
  (2815) Legislative Priority Fund
                                                 General  Federal  Other  Total    FTE
    Base  -  -  $755,066     $755,066        -
    Appropriation  -  -  $755,066     $755,066        -
    There are no changes in appropriations for budget unit Legislative Priority Fund.
  (2880) Auditor General
                                                 General  Federal  Other  Total    FTE
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   Base  $5,977,525  -  -  $5,977,525    43.0
   Appropriation  $5,977,525  -  -  $5,977,525    43.0
   There are no changes in appropriations for budget unit Auditor General.
(28) LEGISLATIVE BRANCH TOTALS
                                               General  Federal  Other  Total     FTE
   Base  $15,509,407  -  $755,066  $16,264,473       81.6
   Adjustments  $454,000  -  -  $454,000      3.0
   Appropriation  $15,963,407  -  $755,066  $16,718,473       84.6
   Personal Services  $5,428,122  $0  $0  $5,428,122
   Operating Expenses  $549,403  $0  $0  $549,403
   Single Line Item Appropriation  $9,985,882  $0  $755,066  $10,740,948
   Total  $15,963,407  $0  $755,066  $16,718,473       84.6
Section 27.
(29) OFFICE OF THE ATTORNEY GENERAL
  (2900) Legal Services Program
                                               General  Federal  Other  Total     FTE
   Base  $7,790,770  $1,028,903       $4,318,986  $13,138,659       77.0
   Legal Assistant in Rapid City  $99,370  -  -  $99,370      1.0
   Medicaid Fraud, Abuse, and  -  $239,682        ($239,682)  -        -
    Neglect Services Fund Swap
   Consumer Protection Special  -  -  $91,009  $91,009      1.0
    Projects Coordinator
   Appropriation  $7,890,140  $1,268,585       $4,170,313  $13,329,038       79.0
   $99,370 in general funds and 1.0 in FTE for a new legal assistant position in the Rapid City office.
   $239,682 in federal fund expenditure authority and ($239,682) in other fund expenditure authority for realigning the
   budget of the Medicaid Fraud, Abuse, and Neglect Services Division.
   $91,009 in other fund expenditure authority and 1.0 in FTE for a new special projects coordinator position in the Consumer
   Protection Division.
 (2911) Criminal Investigation
                                               General  Federal  Other  Total     FTE
   Base  $12,315,436  $4,675,983       $7,562,180  $24,553,599      121.5
   Cooperative Disability  -  $514,832        ($514,832)  -        -
    Investigations Fund Swap
   Unutilized FTE and Authority  -  -  ($85,000)  ($85,000)        -
   Appropriation  $12,315,436  $5,190,815       $6,962,348  $24,468,599      121.5
   $514,832 in federal fund expenditure authority and ($514,832) in other fund expenditure authority for realigning the
   budget of the Cooperative Disability Investigations program.
   ($85,000) in other fund expenditure authority for a reduction in unutilized authority.
 (2912) Law Enforcement Training
                                               General  Federal  Other  Total     FTE
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    Base  $317,806  -      $3,031,262        $3,349,068    14.5
    Appropriation  $317,806  -      $3,031,262        $3,349,068    14.5
    There are no changes in appropriations for budget unit Law Enforcement Training.
  (2913) 911 Training
                                                 General  Federal  Other  Total    FTE
    Base  -  -        $279,141  $279,141      2.0
    Appropriation  -  -        $279,141  $279,141      2.0
    There are no changes in appropriations for budget unit 911 Training.
  (2915) Insurance Fraud Unit - Informational
                                                 General  Federal  Other  Total    FTE
    Base  -  -        $347,848  $347,848      3.0
    Appropriation  -  -        $347,848  $347,848      3.0
    There are no changes in appropriations for budget unit Insurance Fraud Unit - Informational.
(29) OFFICE OF THE ATTORNEY GENERAL TOTALS
                                        General  Federal  Other  Total    FTE
    Base  $20,424,012  $5,704,886     $15,539,417        $41,668,315   218.0
    Adjustments  $99,370  $754,514        ($748,505)  $105,379      2.0
    Appropriation  $20,523,382  $6,459,400     $14,790,912        $41,773,694   220.0
    Personal Services  $15,424,940  $2,441,355       $7,640,731       $25,507,026
    Operating Expenses  $5,098,442  $4,018,045       $7,150,181       $16,266,668
    Total  $20,523,382  $6,459,400     $14,790,912        $41,773,694   220.0
Section 28.
(30) SCHOOL AND PUBLIC LANDS
  (3001) Administration of School and Public Lands
                                                 General  Federal  Other  Total    FTE
    Base  $903,717  -        $342,052        $1,245,769     7.0
    Printer/Scanner  $3,500  -  -  $3,500        -
    Appropriation  $907,217  -        $342,052        $1,249,269     7.0
    $3,500 in general funds for a printer/scanner.
(30) SCHOOL AND PUBLIC LANDS TOTALS
                                                 General  Federal  Other  Total    FTE
    Base  $903,717  -        $342,052        $1,245,769     7.0
    Adjustments  $3,500  -  -  $3,500        -
    Appropriation  $907,217  -        $342,052        $1,249,269     7.0
    Personal Services  $711,101  $0  $65,837       $776,938
    Operating Expenses  $196,116  $0  $276,215  $472,331
    Total  $907,217  $0  $342,052        $1,249,269     7.0
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Section 29.
(31) SECRETARY OF STATE
  (3101) Secretary of State
                                                General  Federal  Other  Total       FTE
    Base  $1,596,365  $2,013,974       $1,118,294  $4,728,633        17.6
    Release of Help America Vote  -  $262,169  -  $262,169  -
     Act Funding
    Appropriation  $1,596,365  $2,276,143       $1,118,294  $4,990,802        17.6
    $262,169 in federal fund expenditure authority for the release of Help America Vote Act funding to counties.
(31) SECRETARY OF STATE TOTALS
                                                General  Federal  Other  Total       FTE
    Base  $1,596,365  $2,013,974       $1,118,294  $4,728,633        17.6
    Adjustments  -  $262,169  -  $262,169  -
    Appropriation  $1,596,365  $2,276,143       $1,118,294  $4,990,802        17.6
    Personal Services  $1,013,267  $141,577  $553,884  $1,708,728
    Operating Expenses  $583,098  $2,134,566  $564,410  $3,282,074
    Total  $1,596,365  $2,276,143       $1,118,294  $4,990,802        17.6
Section 30.
(32) STATE TREASURER
  (3201) Treasury Management
                                                General  Federal  Other  Total       FTE
    Base  $764,651  -  -  $764,651  5.1
    Appropriation  $764,651  -  -  $764,651  5.1
    There are no changes in appropriations for budget unit Treasury Management.
  (3202) Unclaimed Property - Informational
                                                General  Federal  Other  Total       FTE
    Base  -  -     $37,525,105  $37,525,105  -
    Unclaimed Property Payments  -  -     $20,000,000  $20,000,000  -
    Verification and Fraud Detection  -  -  $75,000  $75,000  -
     Services Budget Transfer and
     Increase
    Appropriation  -  -     $57,600,105  $57,600,105  -
    $20,000,000 in other fund expenditure authority for payments of unclaimed property.
    $75,000 in other fund expenditure authority for realigning and increasing the budget for enterprise administration system
    verification and fraud detection services.
  (3203) Unclaimed Property Operations
                                                General  Federal  Other  Total       FTE
    Base  $1,397,731  -  -        $1,397,731  5.9
    Claims Analyst/Specialist  $174,009  -  -  $174,009  2.0
    Database Management Fee  $11,790  -  -  $11,790  -
    Full-Service Brokerage Contract  $110,000  -  -  $110,000  -
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   Verification and Fraud Detection  ($33,025)  -  -        ($33,025)  -
    Services Budget Transfer and
    Increase
   Administrative Clerk  $80,638  -  -  $80,638  1.0
   Appropriation  $1,741,143  -  -       $1,741,143        8.9
   $174,009 in general funds and 2.0 in FTE for new claims analysts/specialists positions.
   $11,790 in general funds for an existing enterprise administration system database management fee.
   $110,000 in general funds for a new full-service brokerage contract through the unclaimed property enterprise
   administration system.
   ($33,025) in general funds for realigning and increasing the budget for enterprise administration system verification and
   fraud detection services.
   $80,638 in general funds and 1.0 in FTE for a new administrative clerk position.
 (3210) Investment of State Funds
                                               General  Federal  Other  Total       FTE
   Base  -  -       $13,047,025        $13,047,025       35.0
   Bank Custodian Contract  -  -  $6,280  $6,280  -
    Inflation
   Office Rent Inflation  -  -  $7,588  $7,588  -
   Employee Salaries and  -  -        ($184,292)  ($184,292)  -
    Promotional Increases
   Investment and Research  -  -  $68,746  $68,746  -
    Services Adjustments
   State Risk Pool Insurance  -  -  $215  $215  -
    Premium Inflation
   Office Furniture  -  -  ($1,020)  ($1,020)  -
   Artificial Intelligence Assistant  -  -  $12,600  $12,600  -
    Subscriptions
   Employee Education Books  -  -  $570  $570  -
   Computer Hardware Inflation  -  -  $450  $450  -
   State Audit Services  -  -  $2,244  $2,244  -
   SDLearn Services  -  -  $1,370  $1,370  -
   Appropriation  -  -       $12,961,776        $12,961,776       35.0
   $6,280 in other fund expenditure authority for the increased cost of a bank custodian contract.
   $7,588 in other fund expenditure authority for the increased cost of office rent.
   ($184,292) in other fund expenditure authority for new employee salaries and promotions.
   $68,746 in other fund expenditure authority for adjustments to existing investment and research services.
   $215 in other fund expenditure authority for the increased cost of insurance premiums.
   ($1,020) in other fund expenditure authority for a decrease in the office furniture budget.
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    $12,600 in other fund expenditure authority for new enterprise generative artificial intelligence assistant subscriptions.
    $570 in other fund expenditure authority for new Chartered Financial Analyst education books for employees.
    $450 in other fund expenditure authority for the increased cost of computer hardware purchases.
    $2,244 in other fund expenditure authority for an increase in state audit services.
    $1,370 in other fund expenditure authority for adding SDLearn through the Bureau of Human Resources and
    Administration for employees.
  (3211) Performance Based Compensation
                                                 General  Federal  Other  Total       FTE
    Base  -  -      $17,256,902  $17,256,902  -
    Performance Based  -  -        ($109,238)  ($109,238)  -
     Compensation
    Appropriation  -  -      $17,147,664  $17,147,664  -
    ($109,238) in other fund expenditure authority for performance-based compensation.
(32) STATE TREASURER TOTALS
                                                 General  Federal  Other  Total       FTE
    Base  $2,162,382  -      $67,829,032  $69,991,414  46.0
    Adjustments  $343,412  -      $19,880,513  $20,223,925  3.0
    Appropriation  $2,505,794  -      $87,709,545  $90,215,339  49.0
    Personal Services  $1,366,323  $0       $26,838,970  $28,205,293
    Operating Expenses  $1,139,471  $0       $60,870,575  $62,010,046
    Total  $2,505,794  $0       $87,709,545  $90,215,339  49.0
Section 31.
(33) STATE AUDITOR
  (3300) State Auditor
                                                 General  Federal  Other  Total       FTE
    Base  $1,937,695  -  -        $1,937,695  17.0
    Appropriation  $1,937,695  -  -        $1,937,695  17.0
    There are no changes in appropriations for budget unit State Auditor.
(33) STATE AUDITOR TOTALS
                                                 General  Federal  Other  Total       FTE
    Base  $1,937,695  -  -        $1,937,695  17.0
    Adjustments  -  -  -  -  -
    Appropriation  $1,937,695  -  -        $1,937,695  17.0
    Personal Services  $1,715,555  $0  $0        $1,715,555
    Operating Expenses  $222,140  $0  $0  $222,140
    Total  $1,937,695  $0  $0        $1,937,695  17.0
Section 32.
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STATE
                                           General  Federal  Other  Total     FTE
   Base  $2,462,985,115   $3,124,833,995   $1,735,823,858   $7,323,642,968 14,095.3
   Adjustments  $80,631,925     ($24,159,107)     $91,982,530     $148,455,348      26.0
   Appropriation  $2,543,617,040   $3,100,674,888   $1,827,806,388   $7,472,098,316 14,121.3
   Personal Services  $622,570,919     $252,330,207     $633,887,396    $1,508,788,522
   Operating Expenses  $1,911,060,239   $2,848,344,681   $1,193,163,926   $5,952,568,846
   Single Line Item Appropriation      $9,985,882  $0  $755,066      $10,740,948
   Total  $2,543,617,040   $3,100,674,888   $1,827,806,388   $7,472,098,316 14,121.3
Section 33. The state treasurer shall transfer moneys from the following funds, to the general fund,
for the purposes and amounts indicated:
   From the state highway fund:
                        Radio Communications Operations  $4,855,686
                        Governor's Office Operations  $118,958
   From the game, fish and parks fund:
                        Radio Communications Operations  $84,768
   From the game, fish and parks administrative revolving fund:
                        Governor's Office Operations  $20,029
   From the motor vehicle fund:
                         Radio Communications Operations  $759,434
Section 34. The state treasurer shall transfer $2,000,000 from the state veterans home operating
fund created by § 33A-4-24 to the general fund.
Section 35. The state treasurer shall transfer the amount identified by notice of the state investment
officer pursuant to S.D. Const., Art. XIII, § 21, for the Department of Education - state aid to
education from the dakota cement trust fund to the general fund.
Section 36. The state treasurer shall transfer the amount identified by notice of the state investment
officer pursuant to § 4-5-29.1, for the Department of Social Services - medical services from the
health care trust fund to the general fund.
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Section 37. The state treasurer shall transfer the amount identified by notice of the state investment
officer pursuant to § 4-5-29.2, for the Department of Education - state aid to education and the
Board of Regents - postsecondary scholarship grant programs from the education enhancement trust
fund to the general fund.
Section 38. All members of state boards, councils, commissions, and advisory bodies listed in this
section, or created by law during the One Hundred First and One Hundred Second Legislative
Sessions, are entitled to reimbursement for allowable expenses as approved by the Board of Finance
under the provisions of chapter 3-9. The salary or per diem compensation for members of state
boards, councils, commissions, and advisory bodies for their work in the actual performance of their
duties or responsibilities is as follows:
                                               PER DIEM PAYABLE
                                            FISCAL YEARS 2027 & 2028
                            BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS
       EXECUTIVE MANAGEMENT
       Capitol Complex Restoration and Beautification Commission  $0
       Civil Service Commission  $166
       Economic Advisors, Council of  $0
       Economic Development, Board of  $166
       Economic Development Finance Authority  $0
       Educational Enhancement Funding Corporation  $0
       Education Telecommunications, Board of Directors for  $166
       Housing Development Authority  $166
       Internal Control, Board of  $0
       Records Retention, State Board of  $0
       Research and Commercialization Council  $0
       Science and Technology Authority, Board of  $166
       SD Building Authority  $166
       SD Ellsworth Authority  $0
       SD Health and Educational Facilities Authority  $0
       Public Safety Communications Council  $0
       REVENUE
       Gaming, Commission on  $166
       SD Lottery Commission  $166
       AGRICULTURE AND NATURAL RESOURCES
       American Dairy Association of SD  $166
       Animal Industry Board  $166
       Brand Board  $166
       Corn Utilization Council  $166
       Oilseeds Council  $166
       SD Pulse Crops Council  $166
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       Soybean Research and Promotion Council  $166
       State Conservation Commission  $166
       State Fair Commission  $166
       Veterinary Medical Examiners, Board of  $166
       Weed and Pest Control Commission  $166
       Wheat Commission  $166
       Nutrient Research and Education Council  $0
       Seed Certification Board  $0
       Emergency Response Commission  $0
       Minerals and Environment, Board of  $166
       Operator Certification Board  $0
       Small Business Clean Air Compliance Advisory Panel  $0
       Water and Natural Resources, Board of  $166
       Water Management Board  $166
       TOURISM
       Arts Council  $166
       Tourism, Board of  $166
       GAME, FISH, AND PARKS
       Boundary Waters Commission - SD - MN  $0
       Game, Fish, and Parks Commission  $166
       Governor's Commission on Ft. Sisseton  $0
       SD Recreation Trail Advisory Board  $0
       SD Snowmobile Advisory Council  $0
       TRIBAL RELATIONS
       Indian Education Advisory Council  $0
       SD Geographic Names, Board of  $0
       SOCIAL SERVICES
       Addiction and Prevention Professionals, Board of  $166
       Behavioral Health Advisory Council  $0
       Child Support Commission  $0
       Counselors and Marriage and Family Therapists Examiners, Board of    $166
       Indian Child Welfare Advisory Council  $0
       Medicaid Pharmaceutical and Therapeutics Committee  $166
       Medical Advisory Committee  $0
       Psychologists Examiners, Board of  $166
       Social Services, Board of  $0
       Social Workers Examiners, Board of  $166
       HEALTH
       Certified Professional Midwives, Board of  $166
       Chiropractic Examiners, Board of  $166
       Dentistry, Board of  $166
       Funeral Services, State Board of  $166
       Healthcare Associated Infection/Antimicrobial Stewardship Advisory
               Committee  $0
       Health Link Advisory Committee  $0
       Hearing Aid Dispensers, Board of  $166
       HIV Prevention Planning Workgroup  $0
       Massage Therapy, Board of  $166
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       Medical and Osteopathic Examiners, Board of  $166
       Nursing, Board of  $166
       Nursing Home Administrators, Board of  $166
       Optometry Examiners, Board of  $166
       Pharmacy, Board of  $166
       Physical Therapy, Board of  $166
       Preventive Health and Human Services Block Grant Advisory
              Committee  $0
       Podiatry Examiners, Board of  $166
       Prescription Opioid Abuse Advisory Committee  $0
       Ryan White Care Council  $0
       Speech Language Pathology, Board of  $166
       Tobacco Prevention and Control State Advisory Committee  $0
       LABOR AND REGULATION
       Abstractors Board of Examiners  $166
       Accountancy, SD Board of  $166
       Appraiser Certification Program Advisory Council  $166
       Banking Commission, State  $166
       Barber Examiners, Board of  $166
       Cosmetology Commission  $166
       Electrical Commission, State  $166
       Governor's Task Force on Trust Administration Review and Reform   $0
       Human Rights, Commission on  $166
       Plumbing Commission  $166
       Public Deposit Protection Commission  $0
       Real Estate Commission  $166
       Reemployment Assistance Advisory Council  $166
       SD Athletic Commission  $166
       SD Workforce Development Council  $166
       State Apprenticeship Council  $166
       State Workers' Compensation Advisory Council  $0
       Technical Professions, Board of  $166
       TRANSPORTATION
       Aeronautics Commission  $166
       Railroad Board, SD  $166
       Transportation Commission, State  $166
       EDUCATION
       Advisory Panel for Children with Disabilities  $0
       America 250th South Dakota Commission  $166
       Education Standards, State Board of  $166
       Extraordinary Cost Oversight Board  $0
       Historical Society Trustees, Board of  $166
       Practitioners, Committee of  $0
       Professional Administrators Practices and Standards Commission    $166
       Professional Practices and Standards Commission  $166
       Richard Hagen-Minerva Harvey Memorial Scholarship Board  $0
       School Finance Accountability Board  $166
       SD Interagency Coordinating Council  $0
       Teacher Compensation Review Board  $166
       Title III Coordinators Advisory Panel  $0
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       Technical Education, Board of  $166
       Virtual High School Advisory  $0
       PUBLIC SAFETY
       Crime Victims Compensation Board  $0
       Fire Marshal's Advisory Board  $0
       One Call Notification Board  $0
       SD Homeland Security Senior Advisory Committee  $0
       SD 9-1-1 Coordination Board  $0
       REGENTS
       Regents, Board of  $166
       CORRECTIONS
       Corrections Commission  $0
       Council of Juvenile Services  $0
       Interstate Adult Supervision, State Council for  $0
       Interstate Commission for Juveniles, Council for the  $0
       Pardons and Paroles, Board of  $200
       The expense reimbursement for each member of the Board of Pardons and Paroles is equal
       to the daily rate set in § 24-13-5.
       HUMAN SERVICES
       Aging, Advisory Council on  $166
       Blind Vendors Committee  $0
       Family Support Council  $0
       Council on Developmental Disabilities  $166
       Services to the Blind and Visually Impaired, Board of  $166
       Statewide Independent Living Council  $0
       Vocational Rehabilitation, Board of  $166
       SD RETIREMENT SYSTEM
       SD Retirement System Board of Trustees  $166
       UNIFIED JUDICIAL SYSTEM
       Court Appointed Special Advocate Commission  $0
       Equal Access to Our Courts, Commission on  $0
       Indigent Legal Services Task Force  $0
       Judicial Qualifications Commission  $166
       Juvenile Justice Oversight Committee  $0
       LEGISLATIVE
       The salary or per diem compensation for members of the Legislature is equal to the daily rate
       set by subdivision 2-4-2(2).
       ATTORNEY GENERAL
       Government Accountability Board
       The salary or per diem compensation for members of the Government Accountability Board
       is set by § 3-24-1.
       Law Enforcement Officers Standards Commission  $166
       Open Meeting Commission  $166
       SECRETARY OF STATE
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       Elections, State Board of  $166
       Finance, Board of  $0
       Help America Vote Act Board  $0
       STATE TREASURER
       Investment Council  $166
       Public Deposit Protection Commission        $0
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An Act to appropriate money for the ordinary expenses of the legislative, judicial, and executive
departments of the state, the current expenses of state institutions, interest on the public debt, and
common schools.
                                                 Received at this Executive Office
 I certify that the attached Act originated in   this _____ day of _____________,
 the:
                                                 2026 at ____________M.
 House as Bill No. 1326
                                                 By
                     Chief Clerk of the House  for the Governor
                                                                  The attached Act is hereby
                                                              approved this ________ day of
                          Speaker of the House  ______________, A.D., 2026
 Attest:
                                                                                    Governor
                     Chief Clerk of the House
                                                 STATE OF SOUTH DAKOTA,
                                                                                           ss.
                                                 Office of the Secretary of State
                       President of the Senate
                                                                Filed ____________, 2026
 Attest:  at _________ o'clock __M.
                       Secretary of the Senate  Secretary of State
 House Bill No. 1326  By
 File No. ____  Asst. Secretary of State
 Chapter No. ______
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Appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the current expenses of state institutions, interest on the public debt, and common schools.

Sponsors

No sponsor on file for HB 1326.

History

HB 1326 has taken 10 actions since Mar 11, 2026, the latest on Mar 30, 2026.

ChamberAction
Mar 30, 2026
House
Signed by the Governor on March 30, 2026 H.J. 578
Mar 12, 2026
House
First read in House and referral to committee waived pursuant to JR 6D-1 H.J. 570
Mar 12, 2026
House
House of Representatives Do Pass, Passed, YEAS 50, NAYS 17. H.J. 573
Mar 12, 2026
Senate
First read in Senate and referral to committee waived pursuant to JR 6D-1 S.J. 542
Mar 12, 2026
Senate
Table amendment, Passed S.J. 544 Amendment 1326B

Votes

HB 1326 went to 3 roll calls across both chambers, the latest on Mar 12, 2026 at 50–17.

ChamberQuestion
Yea
Nay
Mar 12, 2026
House
Do Pass
50
17
Mar 12, 2026
Senate
Do Pass
25
9
Mar 11, 2026
J
Do Pass
13
5

Source: sdlegislature.gov · legiscan.com