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.

26.720.9 101st Legislative Session

2026 South Dakota Legislature
House Bill 1139

Introduced by: The House Committee on Appropriations at the request of the Governor

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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.
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
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Infrastructure Investment and
Jobs Act Broadband Grants
- ($20,000,000) - ($20,000,000) -
Accounting Services for State
Small Business Credit
Initiative
- $23,000 - $23,000 -
State Audit Services - - $23,786 $23,786 -
Accounting Services for
Revolving Economic
Development and Initiative
Fund
- - $14,000 $14,000 -
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
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Base $1,470,000 - $1,470,000 $2,940,000 -
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
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Appropriation $1,373,089 - $9,862,108 $11,235,197 49.0

$118,284 in other fund expenditure authority and 1.0 in FTE for an Accountant III.

(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 -
Appropriation $332,195 $262,415 $709,194 $1,303,804 -

$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.

(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 $332,195 $262,415 $827,478 $1,422,088 1.0
Appropriation $1,705,284 $262,415 $15,045,544 $17,013,243 54.0

Personal Services $1,064,446 $0 $5,248,288 $6,312,734
Operating Expenses $640,838 $262,415 $9,797,256 $10,700,509
Total $1,705,284 $262,415 $15,045,544 $17,013,243 54.0
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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 -
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

$6,547 in general funds for legal services billings.

(0127) Obligation Recovery Center
General Federal Other Total FTE
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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 -
Appropriation - - $6,727,456 $6,727,456 -

There are no changes in appropriations for budget unit Risk Management Claims - Informational.

(01283) Captive Insurance Pool
General Federal Other Total FTE
Base - - $1,836,000 $1,836,000 -
Appropriation - - $1,836,000 $1,836,000 -

There are no changes in appropriations for budget unit Captive Insurance Pool.

(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 - $863,873 $1,187,142 -
Appropriation $15,194,657 $500,000 $67,831,774 $83,526,431 237.0

Personal Services $982,505 $0 $19,753,406 $20,735,911
Operating Expenses $14,212,152 $500,000 $48,078,368 $62,790,520
Total $15,194,657 $500,000 $67,831,774 $83,526,431 237.0

Section 6.
(013) BUREAU OF INFORMATION AND TECHNOLOGY (BIT)
(0131) Enterprise Platforms and Infrastructure
General Federal Other Total FTE
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Base - - $16,434,097 $16,434,097 65.0
Internal Legal Services - - $2,632 $2,632 -
Software Suite Support
Contract
- - $33,551 $33,551 -
Geographic Information
Systems Software Contract
Inflation
- - $97,500 $97,500 -
Other Operational and Security
Software Contracts
- - $298,468 $298,468 -
Development Billings - - $936,855 $936,855 -
Cloud-Based Systems - - $520,000 $520,000 -
Enterprise Hosting Budget
Transfer
- - $121,244 $121,244 1.0
Appropriation - - $18,444,347 $18,444,347 66.0

$2,632 in other fund expenditure authority for legal services billing.

$33,551 in other fund expenditure authority for a new contract providing technical support for office software products
used across state government.

$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
Transfer
- - ($121,244) ($121,244) (1.0)
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 billing services.

(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
Budget Transfer
- - ($224,311) ($224,311) (2.0)
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Office Software Suite Contract
Inflation
- - $356,756 $356,756 -
State IT Applications Contract
Inflation
- - $139,505 $139,505 -
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
Broadcasting Fund Swap
$296,053 - ($296,053) - -
Appropriation $5,955,734 $272,484 $4,285,649 $10,513,867 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 of Public Broadcasting.

(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 -
Appropriation $5,168,487 $99,804 $164,055 $5,432,346 11.0

$13,159 in general funds for legal services billings.

$260,000 in general funds for a failover solution for State Radio.

(013) BUREAU OF INFORMATION AND TECHNOLOGY (BIT) TOTALS
General Federal Other Total FTE
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Base $10,551,061 $372,288 $78,136,774 $89,060,123 390.5
Adjustments $573,160 - $2,193,372 $2,766,532 (2.0)
Appropriation $11,124,221 $372,288 $80,330,146 $91,826,655 388.5

Personal Services $5,537,413 $13,495 $37,860,335 $43,411,243
Operating Expenses $5,586,808 $358,793 $42,469,811 $48,415,412
Total $11,124,221 $372,288 $80,330,146 $91,826,655 388.5

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 -
Appropriation - - $7,671,350 $7,671,350 69.5

$17,500 in other fund expenditure authority for existing property tax software.

(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 -
Appropriation - $397,295 $13,027,922 $13,425,217 48.0

$36,000 in other fund expenditure authority for the annual maintenance costs of two new self -service motor vehicle
kiosks.

(0240) Property Taxes
General Federal Other Total FTE
Base $1,154,380 - - $1,154,380 9.0
Property Tax Software $66,500 - - $66,500 -
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.
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(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 - $138,550 $205,050 1.0
Appropriation $1,220,880 $397,295 $110,423,750 $112,041,925 259.5

Personal Services $875,736 $0 $23,543,297 $24,419,033
Operating Expenses $345,144 $397,295 $86,880,453 $87,622,892
Total $1,220,880 $397,295 $110,423,750 $112,041,925 259.5

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

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
State Hemp Program
Elimination
($200,000) - ($38,000) ($238,000) (3.0)
Concentrated Animal Feeding
Operations
($71,000) - $171,000 $100,000 -
Office of Water Budget Transfer - - ($550,000) ($550,000) -
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Agriculture & Environmental
Services Budget Transfer
- - $250,000 $250,000 -
Appropriation $3,848,496 $7,607,183 $5,367,254 $16,822,933 91.9

($200,000) in general funds, ($38,000) in other fund expenditure authority and (3.0) in FTE for eliminating the state
hemp regulatory program.

($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.

(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
Services Budget Transfer
- - ($250,000) ($250,000) -
Appropriation $2,341,212 $4,472,664 $1,995,188 $8,809,064 45.1

($25,000) in general funds for transferring authority 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.

(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
Adjustment
- - $57,735 $57,735 -
Appropriation $3,059,560 $2,352,023 $445,658 $5,857,241 42.0

$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
Operations
- - $61,115 $61,115 -
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
Operations
- - ($13,843) ($13,843) -
Appropriation - - $2,024,649 $2,024,649 2.0
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($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
Operations
- - $93,677 $93,677 -
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
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 -
Boards/Commissions
Operations
- - $229,905 $229,905 -
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
Operations
- - $15,000 $15,000 -
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
Operations
- - $550 $550 -
Appropriation - - $69,978 $69,978 -
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$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
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
Appropriation $2,579,753 $2,730,844 $1,148,698 $6,459,295 32.0

There are no changes in appropriations for budget unit Financial and Technical Assistance.

(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
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 -
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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) - $577,139 $306,139 (3.0)
Appropriation $16,228,500 $24,696,033 $57,782,871 $98,707,404 349.5

Personal Services $12,836,659 $10,415,167 $12,593,139 $35,844,965
Operating Expenses $3,391,841 $14,280,866 $45,189,732 $62,862,439
Total $16,228,500 $24,696,033 $57,782,871 $98,707,404 349.5

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
Marketing Projects
- ($8,750,000) - ($8,750,000) -
Marketing and Advertising - - $550,427 $550,427 -
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.

$550,427 in other fund expenditure authority for 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 non-profit 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

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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 Fund Swap - $200,000 ($200,000) - -
Black Hills Shooting Range
Operations
- $292,740 $147,780 $440,520 -
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 decrease in excess authority for salaries and benefits.

$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.

$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.

(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
Swap
- $60,000 ($60,000) - -
Bond/Lease Payment
Adjustment
($4,179) - - ($4,179) -
Appropriation $6,011,604 $3,829,587 $24,855,897 $34,697,088 254.0

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$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
Projects
- ($213,200) $3,294,800 $3,081,600 -
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 -
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
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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
Percentage Change
$21,973 ($21,973) - - -
Sioux Falls One Stop Budget
Transfer
$60,234 - - $60,234 -
Kinship Licensure Budget
Transfer
$1,932,944 $842,549 - $2,775,493 1.0
IT Services Budget Transfer $305,270 - - $305,270 3.0
Appropriation $18,054,565 $24,798,276 $28,467 $42,881,308 205.2

$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; $352,601 in federal fund expenditure authority and ($352,601) in federal fund expenditure
authority, totaling a change of $0 in federal fund expenditure authority; and 3.0 in FTE for technology services from
Behavioral Health to centralize operations.

(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
Percentage Change
$85,174 ($85,174) - - -
Sioux Falls One Stop Budget
Transfer
$390,108 - - $390,108 -
Medicaid Eligibility Staff Fund
Swap
($2,500,000) $2,500,000 - - -
Supplemental Nutrition
Assistance Program
Administration Fund Swap
$5,500,000 ($5,500,000) - - -
Supplemental Nutrition
Assistance Program Nutrition-
Education Elimination
- ($711,043) - ($711,043) -
Appropriation $37,992,634 $127,083,117 $1,093,354 $166,169,105 356.5

$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 cost
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.
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($711,043) in federal fund expenditure authority for eliminating the Supplemental Nutrition Assistance Program -
Education.

(083) Medical Services
General Federal Other Total FTE
Base $394,588,787 $901,658,034 $280,701 $1,296,527,522 75.0
Sioux Falls One Stop Budget
Transfer
$42,611 - - $42,611 -
Federal Medical Assistance
Percentage Change
$5,495,413 ($5,495,413) - - -
Mandatory Provider Inflation $14,072,438 $17,118,717 - $31,191,155 -
Appropriation $414,199,249 $913,281,338 $280,701 $1,327,761,288 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 provider inflation to
Medicaid and Medicare providers.

(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
Transfer
$531,230 - - $531,230 -
Kinship Licensure Budget
Transfer
($883,441) ($842,549) - ($1,725,990) -
Federal Medical Assistance
Percentage Change
$488,002 ($488,002) - - -
Appropriation $71,552,197 $53,162,389 $4,932,930 $129,647,516 364.8

$531,230 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building.

($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.

(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
Percentage Change
$432,128 ($432,128) - - -
Sioux Falls One Stop Budget
Transfer
($1,024,183) - - ($1,024,183) -
Utility Cost Adjustment $28,958 - - $28,958 -
Food Contract Inflation $220,645 - - $220,645 -
IT Services Budget Transfer ($305,270) - - ($305,270) (3.0)
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Kinship Licensure Budget
Transfer
($1,049,503) - - ($1,049,503) (1.0)
Appropriation $138,536,611 $71,764,947 $4,348,541 $214,650,099 550.0

$432,128 in general funds and ($432,128) in federal fund expenditure authority for a change in the federal medical
assistance percentage.

($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 technology services from Behavioral Health to centralize operations.

($1,049,503) in general funds and (1.0) in FTE for transferring the budget for centralized kinship licensing to
Administration.

(0891) Board of Counselor Examiners - Informational
General Federal Other Total FTE
Base - - $114,557 $114,557 -
Board of Counselor Examiners
Operations
- - $72,987 $72,987 -
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
Operations
- - $10,000 $10,000 -
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
Professionals Operations
- - $7,000 $7,000 -
Appropriation - - $199,552 $199,552 -

$7,000 in other fund expenditure authority for Board of Addiction and Prevention Professionals operations.

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(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 $23,844,731 $6,884,984 $89,987 $30,819,702 -
Appropriation $680,335,256 $1,190,090,067 $11,307,411 $1,881,732,734 1,551.5

Personal Services $88,999,993 $51,480,704 $2,991,918 $143,472,615
Operating Expenses $591,335,263 $1,138,609,363 $8,315,493 $1,738,260,119
Total $680,335,256 $1,190,090,067 $11,307,411 $1,881,732,734 1,551.5

Section 13.
(09) DEPARTMENT OF HEALTH
(0901) Administration, Secretary of Health
General Federal Other Total FTE
Base $3,648,116 $17,619,983 $846,850 $22,114,949 42.5
Federal Medical Assistance
Percentage Change
$7,895 ($7,895) - - -
Appropriation $3,656,011 $17,612,088 $846,850 $22,114,949 42.5

$7,895 in general funds and ($7,895) in federal fund expenditure authority for a change in federal medical assistance
percentage.

(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) -
Appropriation $6,133,104 $46,696,795 $7,128,196 $59,958,095 199.5

($8,000,000) in federal fund expenditure authority for reducing authority related to federal COVID-19 stimulus grants.

(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
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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
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
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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 -

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 -

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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 -

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 $86,501 ($10,007,895) - ($9,921,394) -
Appropriation $14,583,802 $88,385,507 $25,923,317 $128,892,626 387.4

Personal Services $8,018,696 $24,193,708 $9,794,287 $42,006,691
Operating Expenses $6,565,106 $64,191,799 $16,129,030 $86,885,935
Total $14,583,802 $88,385,507 $25,923,317 $128,892,626 387.4

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
Grant
- ($867,000) - ($867,000) -
Appropriation $1,593,588 $13,317,493 $2,466,141 $17,377,222 53.7

($867,000) in federal fund expenditure authority for eliminating authority related to the State Digital Equity Capacity
Grant Program.

(1004) Reemployment Assistance
General Federal Other Total FTE
Base - $9,188,132 - $9,188,132 76.0
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
Appropriation $1,194,146 $12,417,736 $445,211 $14,057,093 126.5

There are no changes in appropriations for budget unit Job Service.

(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

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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.

(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.
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(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

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 - ($867,000) ($99,338) ($966,338) 1.0
Appropriation $3,767,603 $35,376,091 $22,978,287 $62,121,981 406.7

Personal Services $1,858,043 $20,669,152 $15,624,885 $38,152,080
Operating Expenses $1,909,560 $14,706,939 $7,353,402 $23,969,901
Total $3,767,603 $35,376,091 $22,978,287 $62,121,981 406.7

Section 15.
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(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
Planning
- $40,587,309 $3,431,271 $44,018,580 -
Transit Provider Grants - $754,506 $26,656 $781,162 -
Appropriation $729,132 $98,440,135 $211,924,566 $311,093,833 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 federal grants to
transit providers.

(112) Construction Contracts - Informational
General Federal Other Total FTE
Base - $795,068,873 $194,544,285 $989,613,158 -
Appropriation - $795,068,873 $194,544,285 $989,613,158 -

There are no changes in appropriations for budget unit Construction Contracts - Informational.

(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 - $41,341,815 $3,457,927 $44,799,742 -
Appropriation $729,132 $893,509,008 $406,468,851 $1,300,706,991 1,014.3

Personal Services $703,263 $15,400,894 $89,744,480 $105,848,637
Operating Expenses $25,869 $878,108,114 $316,724,371 $1,194,858,354
Total $729,132 $893,509,008 $406,468,851 $1,300,706,991 1,014.3

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
Technology Product Owner $100,000 - - $100,000 1.0
COVID-19 Stimulus Grants - ($2,607,000) - ($2,607,000) -
Appropriation $4,319,225 $4,120,769 $435,560 $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.

$100,000 in general funds and 1.0 in FTE for a new technology product owner position.

($2,607,000) in federal fund expenditure authority for reducing authority related to COVID-19 stimulus grants.
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(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 -
State Aid to General Education ($15,756,746) - - ($15,756,746) -
Appropriation $604,076,765 - - $604,076,765 -

($15,756,746) in general funds for state aid to general education.

(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 -
Appropriation $105,910,139 - - $105,910,139 -

$2,860,236 in general funds for state aid to special education.

(1213) Sparsity Payments
General Federal Other Total FTE
Base $2,615,722 - - $2,615,722 -
Sparsity Payments $14,944 - - $14,944 -
Appropriation $2,630,666 - - $2,630,666 -

$14,944 in general funds for payments to sparse school districts.

(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 -
Appropriation $12,032,133 - $2,094,957 $14,127,090 -

There are no changes in appropriations for budget unit Technology in Schools.

(1222) Technical Colleges
General Federal Other Total FTE
Base $42,280,120 - $185,696 $42,465,816 3.0
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Technical Colleges Enrollment
Changes
$1,688,519 - - $1,688,519 -
Bond/Lease Payment
Adjustment
($2,098) - - ($2,098) -
Maintenance and Repair $211,258 - - $211,258 -
Appropriation $44,177,799 - $185,696 $44,363,495 3.0

$1,688,519 in general funds for formula funding based on FTE student enrollments.

($2,098) in general funds for adjustments to bond payments.

$211,258 in general funds for maintenance and repair at 1.25% of replacement value.

(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
Certificate Testing
($450,000) - - ($450,000) -
Federal Medical Assistance
Percentage Change
$4,834 ($4,834) - - -
State Personnel Development
Grant
- $589,352 - $589,352 -
Professional Learning Platform - - $212,030 $212,030 -
Appropriation $10,499,973 $235,616,233 $1,349,887 $247,466,093 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.

(1242) History
General Federal Other Total FTE
Base $3,961,762 $1,396,050 $2,083,164 $7,440,976 41.0
Appropriation $3,961,762 $1,396,050 $2,083,164 $7,440,976 41.0

There are no changes in appropriations for budget unit History.

(1243) Library Services
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.

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(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 ($11,007,307) ($2,012,951) $212,030 ($12,808,228) 1.0
Appropriation $789,211,176 $242,532,495 $7,302,164 $1,039,045,835 197.5

Personal Services $8,808,982 $8,415,554 $1,883,126 $19,107,662
Operating Expenses $780,402,194 $234,116,941 $5,419,038 $1,019,938,173
Total $789,211,176 $242,532,495 $7,302,164 $1,039,045,835 197.5

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
Inspection Rate
$29,529 - - $29,529 -
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
Crash Assistance Program
Increase
- $132,000 - $132,000 -
Communication Centers
Contract Inflation
$37,255 - - $37,255 -
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
Base $3,940,708 $8,450,575 $1,182,886 $13,574,169 74.8
Volunteer Fire Assistance
Program Elimination
- ($426,587) - ($426,587) -
State Fire Assistance Program
Fund Swap
$435,041 ($647,171) - ($212,130) -
Appropriation $4,375,749 $7,376,817 $1,182,886 $12,935,452 74.8

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($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 the realignment of funding for the
State Fire Assistance program.

(1441) Criminal Justice Services
General Federal Other Total FTE
Base $747,941 $21,906,563 $3,164,895 $25,819,399 23.0
Program Manager to Cyber
Analyst Budget Transfer
- - - - 1.0
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
Program
- - $1,000,000 $1,000,000 -
911 Coordination Board
Contract Inflation
- - $741,169 $741,169 -
Program Manager to Cyber
Analyst Budget Transfer
- - ($86,933) ($86,933) (1.0)
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

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 $592,428 ($941,758) $1,654,236 $1,304,906 1.0
Appropriation $8,576,172 $35,025,898 $63,456,576 $107,058,646 499.8

Personal Services $4,889,128 $6,146,323 $37,396,473 $48,431,924
Operating Expenses $3,687,044 $28,879,575 $26,060,103 $58,626,722
Total $8,576,172 $35,025,898 $63,456,576 $107,058,646 499.8
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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
Adjustment
($5,279) - - ($5,279) -
Appropriation $26,685,657 $6,053,166 $49,735,568 $82,474,391 66.5

$147,833 in general funds for maintenance and repair at 1.25% of replacement values.

($5,279) in general funds for existing bond payment adjustments.

(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 -
Appropriation $6,572,724 - - $6,572,724 -

There are no changes in appropriations for budget unit South Dakota Scholarships.

(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
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 -
Appropriation $53,741,499 $13,553,651 $110,789,114 $178,084,264 1,074.9

($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
aquatic facility.

(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
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Appropriation $2,697,558 $91,567 $3,904,151 $6,693,276 34.3

There are no changes in appropriations for budget unit University of South Dakota Law School.

(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
Appropriation $32,304,212 $13,404,570 $27,006,891 $72,715,673 356.1

$52,433 in general funds and ($52,433) in general funds, totaling a change of $0, to realign the budget for physician
contracts.

(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 -
Appropriation $73,679,056 $30,298,342 $203,760,467 $307,737,865 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 the existing First Day Access for Books software.

(1533) SDSU Extension
General Federal Other Total FTE
Base $11,032,235 $9,454,078 $3,038,621 $23,524,934 185.4
Appropriation $11,032,235 $9,454,078 $3,038,621 $23,524,934 185.4

There are no changes in appropriations for budget unit SDSU Extension.

(1536) Agricultural Experiment Station
General Federal Other Total FTE
Base $15,897,987 $27,506,154 $20,545,254 $63,949,395 244.3
Appropriation $15,897,987 $27,506,154 $20,545,254 $63,949,395 244.3

There are no changes in appropriations for budget unit Agricultural Experiment Station.

(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 -
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Appropriation $25,605,382 $17,138,005 $45,837,336 $88,580,723 448.4

$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.

(1550) Northern State University
General Federal Other Total FTE
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 -
Appropriation $17,586,960 $2,376,019 $27,509,910 $47,472,889 321.1

$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 a new Director of Sponsored Programs.

(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 -
Appropriation $16,751,912 $5,578,792 $30,616,304 $52,947,008 336.5

$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 increased expenses of existing academic and athletic camps.

$100,000 in other fund expenditure authority for a new grant and contract inflation.
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$575,000 in other fund expenditure authority for increased auxiliary systems costs.

(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 -
Appropriation $16,303,144 $5,217,130 $45,207,226 $66,727,500 344.8

$273,679 in general funds for utility cost adjustments.

(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 -
Appropriation $3,131,375 - $493,673 $3,625,048 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.

(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 -
Appropriation $4,006,796 $93,908 $412,778 $4,513,482 45.6

$8,199 in general funds for utility cost adjustments.

(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 $1,147,190 - $13,002,000 $14,149,190 19.0
Appropriation $314,360,062 $130,765,382 $568,857,293 $1,013,982,737 5,124.5

Personal Services $258,292,816 $57,433,285 $281,177,879 $596,903,980
Operating Expenses $56,067,246 $73,332,097 $287,679,414 $417,078,757
Total $314,360,062 $130,765,382 $568,857,293 $1,013,982,737 5,124.5

Section 19.
(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
Assistance
($250,000) - - ($250,000) -
Assistant Adjutant General $48,750 - - $48,750 -
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National Guard Museum
Maintenance
- - $20,000 $20,000 -
Appropriation $3,216,728 $10,306 $49,254 $3,276,288 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.

(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) $217,288 $20,000 $146,129 -
Appropriation $7,172,173 $26,913,981 $49,254 $34,135,408 116.4

Personal Services $1,545,220 $8,737,971 $0 $10,283,191
Operating Expenses $5,626,953 $18,176,010 $49,254 $23,852,217
Total $7,172,173 $26,913,981 $49,254 $34,135,408 116.4

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.

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(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
Percentage Change
$51,681 ($51,681) - - -
Utility Cost Adjustment - - $31,189 $31,189 -
Appropriation $3,156,033 $3,136,354 $6,812,018 $13,104,405 118.2

$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.

(1731) State Veterans' Cemetery
General Federal Other Total FTE
Base $176,721 - $359,394 $536,115 7.0
State Veterans' Cemetery
Maintenance Costs
- - $29,295 $29,295 -
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 -
Appropriation $5,729,521 $3,421,837 $7,261,787 $16,413,145 147.2

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 $16,413,145 147.2

Section 21.
(18) DEPARTMENT OF CORRECTIONS
(1811) Administration
General Federal Other Total FTE
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
Change
$620,275 - - $620,275 -
Utility Cost Adjustment $17,256 - - $17,256 -
Appropriation $32,420,882 $257,954 - $32,678,836 224.0
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($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 FY27 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
Change
($72,957) - - ($72,957) -
Correctional Officers Budget
Transfer
$763,924 - - $763,924 10.0
Utility Cost Adjustment ($400,522) - - ($400,522) -
Appropriation $38,966,032 $94,702 $130,078 $39,190,812 327.0

$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 FY27 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.

(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 -
Adult Corrections Population
Change
($209,755) - - ($209,755) -
Utility Cost Adjustment $15,937 - - $15,937 -
Pierre Minimum Center
Decommissioning
($1,229,633) - - ($1,229,633) (6.0)
Correctional Officers Budget
Transfer
($763,924) - - ($763,924) (10.0)
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 FY27 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.
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($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 - - - - -
Administration $761,558 - - $761,558 7.0
Clothing Services $227,664 - - $227,664 1.0
Food Contract Inflation $26,911 - - $26,911 -
Food Services $497,987 - - $497,987 -
Adult Corrections Population
Change
$200,634 - - $200,634 -
Prisoner Compensation $54,454 - - $54,454 -
Education and Programs $986,366 - - $986,366 10.0
Housing Unit Management $1,549,762 - - $1,549,762 16.0
Security Operations $6,732,583 - - $6,732,583 80.0
Physical Plant $1,066,008 - - $1,066,008 3.0
Appropriation $12,103,927 - - $12,103,927 117.0

$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 ongoing 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 FY27 average daily offender
population.

$54,454 in general funds for the ongoing costs of Prisoner Compensation within the new Rapid City Correctional Facility.

$986,366 in general funds and 10.0 in FTE for the ongoing 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.

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(1826) Inmate Services
General Federal Other Total FTE
Base $45,547,512 $132,372 - $45,679,884 197.9
Medical Contract Expansion and
Inflation
$1,138,840 - - $1,138,840 -
Nursing Positions to Contract
Nursing Authority Budget
Transfer
- - - - (20.0)
Women's Prison Medical
Services Reduction
($2,397,900) - - ($2,397,900) -
Rapid City Correctional Facility -
Inmate Medical
$4,952,724 - - $4,952,724 22.0
Appropriation $49,241,176 $132,372 - $49,373,548 199.9

$1,138,840 in general funds for the expansion and inflation in the cost of medical services.

$1,654,393 in general funds and a decrease of ($1,654,393) in general funds, totaling a change of $0, and (20.0) FTE
for transferring nursing positions to contract nurses.

($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 costs of Inmate Services to support the medical care of offenders
within the new Rapid City Correctional Facility.

(1827) Parole Services
General Federal Other Total FTE
Base $9,092,886 - - $9,092,886 74.0
Payments to County Jails for
Housing Parolees Increase
$275,000 - - $275,000 -
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
Percentage Change
$23,844 ($23,844) - - -
Juvenile Corrections Population
Change
($1,353,631) ($327,882) - ($1,681,513) -
Appropriation $13,399,522 $1,415,153 - $14,814,675 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.

(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 $13,300,057 ($351,726) - $12,948,331 113.0
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Appropriation $170,930,677 $2,964,542 $5,304,138 $179,199,357 1,087.6

Personal Services $99,972,950 $567,825 $1,692,734 $102,233,509
Operating Expenses $70,957,727 $2,396,717 $3,611,404 $76,965,848
Total $170,930,677 $2,964,542 $5,304,138 $179,199,357 1,087.6

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
Controls Budget Transfer
$60,890 $60,890 - $121,780 1.0
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.

(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
Percentage Change
$2,298,900 ($2,476,993) $178,093 - -
Medicaid and Other Program
Utilization
$10,773,708 $12,640,063 $1,639,839 $25,053,610 -
Appropriation $149,558,239 $165,037,591 $11,903,715 $326,499,545 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.

(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
Percentage Change
$227,765 ($227,765) - - -
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 - -
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Federal Medical Assistance
Percentage Change
$2,613,881 ($2,613,881) - - -
Medicaid and Other Program
Utilization
$5,113,439 $5,030,438 $115,749 $10,259,626 -
Title III Meal Programs $476,186 $935,937 - $1,412,123 -
Appropriation $170,822,874 $201,947,566 $1,382,784 $374,153,224 101.0

($284,467) in general funds and $284,467 in other fund expenditure authority for using collected homemaker fees.

$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.

(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
Percentage Change
$64,747 ($64,747) - - -
Appropriation $7,114,425 $23,018,962 $2,446,235 $32,579,622 102.1

$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.

(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
Controls Budget Transfer
($60,890) ($60,890) - ($121,780) (1.0)
Appropriation $1,141,700 $3,151,104 $555,410 $4,848,214 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.

(19) DEPARTMENT OF HUMAN SERVICES TOTALS
General Federal Other Total FTE
Base $322,750,816 $394,761,261 $16,232,437 $733,744,514 557.9
Adjustments $21,292,343 $13,711,460 $2,218,148 $37,221,951 -
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Appropriation $344,043,159 $408,472,721 $18,450,585 $770,966,465 557.9

Personal Services $19,275,588 $28,973,831 $302,873 $48,552,292
Operating Expenses $324,767,571 $379,498,890 $18,147,712 $722,414,173
Total $344,043,159 $408,472,721 $18,450,585 $770,966,465 557.9

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
Representatives Fund Swap
$185,440 - ($185,440) - -
Consumer Affairs Manager Fund
Swap
$128,720 - ($128,720) - -
Commissioners Fund Swap $109,875 - ($109,875) - -
Appropriation $1,187,429 $421,672 $3,788,426 $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.

$109,875 in general funds and ($109,875) in other fund expenditure authority for realigning the budgets of three
commissioners.

(26) PUBLIC UTILITIES COMMISSION TOTALS
General Federal Other Total FTE
Base $763,394 $421,672 $4,212,461 $5,397,527 31.2
Adjustments $424,035 - ($424,035) - -
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Appropriation $1,187,429 $421,672 $3,788,426 $5,397,527 31.2

Personal Services $1,018,720 $339,117 $2,844,325 $4,202,162
Operating Expenses $168,709 $82,555 $944,101 $1,195,365
Total $1,187,429 $421,672 $3,788,426 $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
Circuit
$59,658 - - $59,658 1.0
Treatment Court Utilization ($159,396) - - ($159,396) -
Appropriation $65,347,675 $346,249 $14,600,518 $80,294,442 609.7

$59,658 in general funds and 1.0 in FTE for a new court services secretary position in the 2nd Circuit.

($159,396) in general funds for decreased treatment costs of drug and DUI court participants.

(272) Equal Access to Our Courts
General Federal Other Total FTE
Base $300,000 - $200,000 $500,000 -
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 ($99,738) - - ($99,738) 1.0
Appropriation $67,102,077 $346,249 $15,440,771 $82,889,097 619.7

Personal Services $59,430,516 $75,952 $4,230,071 $63,736,539
Operating Expenses $7,671,561 $270,297 $11,210,700 $19,152,558
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Total $67,102,077 $346,249 $15,440,771 $82,889,097 619.7

Section 26.
(28) LEGISLATIVE BRANCH
(2810) Legislative Operations
General Federal Other Total FTE
Base $9,531,882 - - $9,531,882 38.6
Appropriation $9,531,882 - - $9,531,882 38.6

There are no changes in appropriations for budget unit Legislative Operations.

(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
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 - - - - -
Appropriation $15,509,407 - $755,066 $16,264,473 81.6

Personal Services $5,428,122 $0 $0 $5,428,122
Operating Expenses $549,403 $0 $0 $549,403
Single Line Item Appropriation $9,531,882 $0 $755,066 $10,286,948
Total $15,509,407 $0 $755,066 $16,264,473 81.6

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
Medicaid Fraud, Abuse, and
Neglect Services Fund Swap
- $239,682 ($239,682) - -
Consumer Protection Special
Projects Coordinator
- - $91,009 $91,009 1.0
Appropriation $7,790,770 $1,268,585 $4,170,313 $13,229,668 78.0

$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.

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$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
Investigations Fund Swap
- $514,832 ($514,832) - -
Appropriation $12,315,436 $5,190,815 $7,047,348 $24,553,599 121.5

$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.

(2912) Law Enforcement Training
General Federal Other Total FTE
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 - $754,514 ($663,505) $91,009 1.0
Appropriation $20,424,012 $6,459,400 $14,875,912 $41,759,324 219.0

Personal Services $15,344,010 $2,282,638 $7,725,731 $25,352,379
Operating Expenses $5,080,002 $4,176,762 $7,150,181 $16,406,945
Total $20,424,012 $6,459,400 $14,875,912 $41,759,324 219.0

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
Appropriation $903,717 - $342,052 $1,245,769 7.0

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There are no changes in appropriations for budget unit Administration of School and Public Lands.

(30) SCHOOL AND PUBLIC LANDS TOTALS
General Federal Other Total FTE
Base $903,717 - $342,052 $1,245,769 7.0
Adjustments - - - - -
Appropriation $903,717 - $342,052 $1,245,769 7.0

Personal Services $711,101 $0 $65,837 $776,938
Operating Expenses $192,616 $0 $276,215 $468,831
Total $903,717 $0 $342,052 $1,245,769 7.0

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
Act Funding
- $262,169 - $262,169 -
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
Services Budget Transfer and
Increase
- - $75,000 $75,000 -
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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
Database Management Fee $11,790 - - $11,790 -
Full-Service Brokerage Contract $110,000 - - $110,000 -
Verification and Fraud Detection
Services Budget Transfer
($33,025) - - ($33,025) -
Administrative Clerk $80,638 - - $80,638 1.0
Appropriation $1,567,134 - - $1,567,134 6.9

$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 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
Inflation
- - $6,280 $6,280 -
Office Rent Inflation - - $7,588 $7,588 -
Employee Salaries and
Promotional Increases
- - ($184,292) ($184,292) -
Investment and Research
Services Adjustments
- - $68,746 $68,746 -
State Risk Pool Insurance
Premium Inflation
- - $215 $215 -
Office Furniture - - ($1,020) ($1,020) -
Artificial Intelligence Assistant
Subscriptions
- - $12,600 $12,600 -
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.

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$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.

$12,600 in other fund expenditure authority for new enterprise generative artificial intelligence assistant subscriptions.

$570 in other fund expenditure authority for new Charted 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
Compensation
- - ($109,238) ($109,238) -
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 $169,403 - $19,880,513 $20,049,916 1.0
Appropriation $2,331,785 - $87,709,545 $90,041,330 47.0

Personal Services $1,205,047 $0 $26,838,970 $28,044,017
Operating Expenses $1,126,738 $0 $60,870,575 $61,997,313
Total $2,331,785 $0 $87,709,545 $90,041,330 47.0

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
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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.
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 $50,730,110 $16,998,233 $50,682,225 $118,410,568 135.0
Appropriation $2,513,715,225 $3,141,832,228 $1,786,506,083 $7,442,053,536 14,230.3

Personal Services $614,613,296 $252,310,306 $633,903,257 $1,500,826,859
Operating Expenses $1,889,570,047 $2,889,521,922 $1,151,847,760 $5,930,939,729
Single Line Item Appropriation $9,531,882 $0 $755,066 $10,286,948
Total $2,513,715,225 $3,141,832,228 $1,786,506,083 $7,442,053,536 14,230.3

Section 33. The state treasurer shall transfer to the state general fund moneys from the following
funds for the purposes herein 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 to the state general fund $2,000,000 from the veterans
home operating fund created by § 33A-4-24.
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Section 35. The state treasurer shall transfer to the state general fund moneys from the dakota
cement trust fund, the amount identified by notice of the state investment officer pursuant to S.D.
Const., Art. XIII, § 21, for the Department of Education - state aid to education.
Section 36. The state treasurer shall transfer to the state general fund moneys from the health care
trust fund, the amount identified by notice of the state investment officer pursuant to § 4-5-29.1,
for the Department of Social Services - medical services.
Section 37. The state treasurer shall transfer to the state general fund moneys from the education
enhancement trust fund, 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.
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 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

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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
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

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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
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 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
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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
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
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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 $ 0
Open Meeting Commission $166

SECRETARY OF STATE
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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