Changes to Existing Law

26.1062.13 26.1062.14 101st Legislative Session 1326 2026 South Dakota Legislature House Bill 1326 Introduced by: The Joint Committee on Appropriations Underscores indicate new language. Overstrikes indicate deleted language. ENROLLED AN ACT ENTITLED An Act to appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the current expenses of state institutions, interest on the public debt, and common schools. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF SOUTH DAKOTA: Section 1. There is appropriated for the fiscal year ending June 30, 2027, the following moneys and expenditure authority for the ordinary expenses of the legislative, judicial, and executive departments of the state, the current expenses of state institutions, interest on the public debt, and for common schools. Section 2. The amounts appropriated in this Act are approved at the total level for each budget unit. A line item increase or decrease shown within a budget unit is a change to the base. An agency may expend base moneys to supplement line item changes. Unless otherwise provided, conditions, terms, and other requirements on appropriations in this Act are effective until June 30, 2027. Section 3. (010) OFFICE OF THE GOVERNOR (0101) Office of the Governor General Federal Other Total FTE Base $3,030,238 - - $3,030,238 21.5 Appropriation $3,030,238 - - $3,030,238 21.5 There are no changes in appropriations for budget unit Office of the Governor. (0102) Governor's Contingency Fund General Federal Other Total FTE Base $75,000 - - $75,000 - Appropriation $75,000 - - $75,000 - There are no changes in appropriations for budget unit Governor's Contingency Fund. (01051) Governor's Office of Economic Development General Federal Other Total FTE Base $4,523,560 $29,080,049 $40,425,898 $74,029,507 41.6 123456789101112131415161718192021222324252627 26.1062.13 26.1062.14 2 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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 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 Base $1,470,000 - $1,470,000 $2,940,000 - 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 3 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Appropriation $1,470,000 - $1,470,000 $2,940,000 - There are no changes in appropriations for budget unit Local Infrastructure Improvement. (010573) Economic Development Partnership General Federal Other Total FTE Base - - $50,000 $50,000 - Appropriation - - $50,000 $50,000 - There are no changes in appropriations for budget unit Economic Development Partnership. (010574) SD Housing Opportunity General Federal Other Total FTE Base $1,040,000 - $3,040,000 $4,080,000 - Appropriation $1,040,000 - $3,040,000 $4,080,000 - There are no changes in appropriations for budget unit SD Housing Opportunity. (010575) Workforce Education General Federal Other Total FTE Base $490,000 - - $490,000 - Appropriation $490,000 - - $490,000 - There are no changes in appropriations for budget unit Workforce Education. (0108) Lt. Governor General Federal Other Total FTE Base $43,122 - - $43,122 0.5 Appropriation $43,122 - - $43,122 0.5 There are no changes in appropriations for budget unit Lt. Governor. (010) OFFICE OF THE GOVERNOR TOTALS General Federal Other Total FTE Base $10,671,920 $32,237,941 $68,977,075 $111,886,936 146.3 Adjustments - ($19,977,000) $37,786 ($19,939,214) - Appropriation $10,671,920 $12,260,941 $69,014,861 $91,947,722 146.3 Personal Services $5,622,077 $2,729,357 $7,710,907 $16,062,341 Operating Expenses $5,049,843 $9,531,584 $61,303,954 $75,885,381 Total $10,671,920 $12,260,941 $69,014,861 $91,947,722 146.3 Section 4. (011) BUREAU OF FINANCE AND MANAGEMENT (BFM) (0111) Bureau of Finance and Management General Federal Other Total FTE Base $1,373,089 - $9,743,824 $11,116,913 48.0 Accountant III - - $118,284 $118,284 1.0 Appropriation $1,373,089 - $9,862,108 $11,235,197 49.0 12345678910111213141516171819202122232425262728293031323334353637 26.1062.13 26.1062.14 4 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $118,284 in other fund expenditure authority and 1.0 in FTE for a new accountant position. (0113) Computer Services and Development General Federal Other Total FTE Base - - $2,000,000 $2,000,000 - Appropriation - - $2,000,000 $2,000,000 - There are no changes in appropriations for budget unit Computer Services and Development. (0115) Building Authority - Informational General Federal Other Total FTE Base - - $1,339,433 $1,339,433 - Appropriation - - $1,339,433 $1,339,433 - There are no changes in appropriations for budget unit Building Authority - Informational. (0116) Health and Education Facilities Authority - Informational General Federal Other Total FTE Base - - $994,495 $994,495 5.0 Appropriation - - $994,495 $994,495 5.0 There are no changes in appropriations for budget unit Health and Education Facilities Authority - Informational. (0117) Employee Compensation and Billing Pools General Federal Other Total FTE Base - - - - - Bureau Billing Adjustments $332,195 $262,415 $709,194 $1,303,804 - State Salary Policy at 1.4% $7,890,576 $3,289,350 $8,099,898 $19,279,824 - Appropriation $8,222,771 $3,551,765 $8,809,092 $20,583,628 - $332,195 in general funds, $262,415 in federal fund expenditure authority and $709,194 in other fund expenditure authority for pool bureau billing adjustments. $7,890,576 in general funds, $3,289,350 in federal fund expenditure authority and $8,099,898 in other fund expenditure authority for state employee compensation inflation of 1.4%. (0119) Educational Enhancement Funding Corporation - Informational General Federal Other Total FTE Base - - $140,314 $140,314 - Appropriation - - $140,314 $140,314 - There are no changes in appropriations for budget unit Educational Enhancement Funding Corporation - Informational. (011) BUREAU OF FINANCE AND MANAGEMENT (BFM) TOTALS General Federal Other Total FTE Base $1,373,089 - $14,218,066 $15,591,155 53.0 Adjustments $8,222,771 $3,551,765 $8,927,376 $20,701,912 1.0 Appropriation $9,595,860 $3,551,765 $23,145,442 $36,293,067 54.0 Personal Services $8,713,054 $3,118,984 $13,020,258 $24,852,296 12345678910111213141516171819202122232425262728293031323334353637 26.1062.13 26.1062.14 5 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Operating Expenses $882,806 $432,781 $10,125,184 $11,440,771 Total $9,595,860 $3,551,765 $23,145,442 $36,293,067 54.0 Section 5. (012) BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA) (0121) Administrative Services General Federal Other Total FTE Base $683 - $528,458 $529,141 2.3 Appropriation $683 - $528,458 $529,141 2.3 There are no changes in appropriations for budget unit Administrative Services. (0123) General Services General Federal Other Total FTE Base $489,144 - $29,577,306 $30,066,450 131.5 Internal Legal Services - - $282,602 $282,602 - Utility Cost Adjustment - - $154,545 $154,545 - Security and Permissions Budget Transfer - - - - - Appropriation $489,144 - $30,014,453 $30,503,597 131.5 $282,602 in other fund expenditure authority for legal services billings. $154,545 in other fund expenditure authority for adjustments in utility expenses. $102,156 in other fund expenditure authority and ($102,156) in other fund expenditure authority, totaling a change of $0, for transferring physical security duties from the Bureau of Information and Technology. (0124) State Engineer General Federal Other Total FTE Base - - $2,095,840 $2,095,840 16.0 Internal Legal Services - - $34,916 $34,916 - Appropriation - - $2,130,756 $2,130,756 16.0 $34,916 in other fund expenditure authority for legal services billings. (0125) Statewide Maintenance and Repair General Federal Other Total FTE Base $13,498,276 $500,000 $3,839,246 $17,837,522 - Maintenance and Repair $316,722 - - $316,722 - Appropriation $13,814,998 $500,000 $3,839,246 $18,154,244 - $316,722 in general funds for maintenance and repair at 1.25% of replacement value. (0126) Office of Hearing Examiners General Federal Other Total FTE Base $495,900 - - $495,900 3.0 Internal Legal Services $6,547 - - $6,547 - Appropriation $502,447 - - $502,447 3.0 1234567891011121314151617181920212223242526272829303132333435363738 26.1062.13 26.1062.14 6 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $6,547 in general funds for legal services billings. (0127) Obligation Recovery Center General Federal Other Total FTE Base - - $1,240,000 $1,240,000 - Appropriation - - $1,240,000 $1,240,000 - There are no changes in appropriations for budget unit Obligation Recovery Center. (01281) Risk Management Administration - Informational General Federal Other Total FTE Base - - $11,055,639 $11,055,639 13.0 Internal Legal Services - - $17,459 $17,459 - Appropriation - - $11,073,098 $11,073,098 13.0 $17,459 in other fund expenditure authority for legal services billings. (01282) Risk Management Claims - Informational General Federal Other Total FTE Base - - $6,727,456 $6,727,456 - Unutilized FTE and Authority - - ($2,000,000) ($2,000,000) - Appropriation - - $4,727,456 $4,727,456 - ($2,000,000) in other fund expenditure authority for a reduction in unutilized authority. (01291) Personnel Management/Employee Benefits General Federal Other Total FTE Base $387,385 - $10,067,956 $10,455,341 71.2 Internal Legal Services - - $374,351 $374,351 - Appropriation $387,385 - $10,442,307 $10,829,692 71.2 $374,351 in other fund expenditure authority for legal services billings. (012) BUREAU OF HUMAN RESOURCES AND ADMINISTRATION (BHRA) TOTALS General Federal Other Total FTE Base $14,871,388 $500,000 $66,967,901 $82,339,289 237.0 Adjustments $323,269 - ($2,972,127) ($2,648,858) - Appropriation $15,194,657 $500,000 $63,995,774 $79,690,431 237.0 Personal Services $982,505 $0 $19,753,406 $20,735,911 Operating Expenses $14,212,152 $500,000 $44,242,368 $58,954,520 Total $15,194,657 $500,000 $63,995,774 $79,690,431 237.0 Section 6. (013) BUREAU OF INFORMATION AND TECHNOLOGY (BIT) (0131) Enterprise Platforms and Infrastructure General Federal Other Total FTE Base - - $16,434,097 $16,434,097 65.0 12345678910111213141516171819202122232425262728293031323334353637 26.1062.13 26.1062.14 7 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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 billings. $33,551 in other fund expenditure authority for a new support contract for office software. $97,500 in other fund expenditure authority for the increased cost of existing enterprise-level mapping software. $298,468 in other fund expenditure authority for new and increased licensing and subscription costs, cybersecurity enhancement costs, and video management system costs. $936,855 in other fund expenditure authority for increased billable hours of development work. $520,000 in other fund expenditure authority for an increase in the use of cloud-based systems. $121,244 in other fund expenditure authority and 1.0 in FTE for transferring a position to hire a cloud security infrastructure engineer. (0132) Agency and Application Support General Federal Other Total FTE Base - - $18,115,191 $18,115,191 136.0 Enterprise Hosting Budget 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 services billings. (0133) Technology Operations and Communications General Federal Other Total FTE Base - - $32,222,272 $32,222,272 100.0 Internal Legal Services - - $14,475 $14,475 - Security and Permissions Budget Transfer - - ($224,311) ($224,311) (2.0) Office Software Suite Contract Inflation - - $356,756 $356,756 - 12345678910111213141516171819202122232425262728293031323334353637383940 26.1062.13 26.1062.14 8 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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) - - Unutilized FTE and Authority - ($272,484) - ($272,484) - Appropriation $5,955,734 - $4,285,649 $10,241,383 63.5 $3,948 in general funds for legal services billings. $296,053 in general funds and ($296,053) in other fund expenditure authority for the replacement of federal funding previously received from the Corporation for Public Broadcasting. ($272,484) in federal fund expenditure authority for a reduction in unutilized authority. (0135) BIT Administration General Federal Other Total FTE Base - - $6,619,457 $6,619,457 15.0 Appropriation - - $6,619,457 $6,619,457 15.0 There are no changes in appropriations for budget unit BIT Administration. (0136) State Radio Engineering General Federal Other Total FTE Base $4,895,328 $99,804 $164,055 $5,159,187 11.0 Internal Legal Services $13,159 - - $13,159 - State Radio Resiliency Package $260,000 - - $260,000 - Unutilized FTE and Authority - ($99,804) - ($99,804) - Appropriation $5,168,487 - $164,055 $5,332,542 11.0 $13,159 in general funds for legal services billings. $260,000 in general funds for a failover solution for State Radio. 123456789101112131415161718192021222324252627282930313233343536 26.1062.13 26.1062.14 9 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED ($99,804) in federal fund expenditure authority for a reduction in unutilized authority. (013) BUREAU OF INFORMATION AND TECHNOLOGY (BIT) TOTALS General Federal Other Total FTE Base $10,551,061 $372,288 $78,136,774 $89,060,123 390.5 Adjustments $573,160 ($372,288) $2,193,372 $2,394,244 (2.0) Appropriation $11,124,221 - $80,330,146 $91,454,367 388.5 Personal Services $5,537,413 $0 $37,860,335 $43,397,748 Operating Expenses $5,586,808 $0 $42,469,811 $48,056,619 Total $11,124,221 $0 $80,330,146 $91,454,367 388.5 Section 7. (02) DEPARTMENT OF REVENUE (0210) Administration, Secretary of Revenue General Federal Other Total FTE Base - - $5,658,266 $5,658,266 30.0 Appropriation - - $5,658,266 $5,658,266 30.0 There are no changes in appropriations for budget unit Administration, Secretary of Revenue. (0220) Business Tax General Federal Other Total FTE Base - - $7,653,850 $7,653,850 69.5 Property Tax Software - - $17,500 $17,500 - Nicotine Product Regulation Positions - - $490,000 $490,000 4.0 Appropriation - - $8,161,350 $8,161,350 73.5 $17,500 in other fund expenditure authority for existing property tax software. $490,000 in other fund expenditure authority and 4.0 in FTE for new nicotine product regulation positions. (0230) Motor Vehicles General Federal Other Total FTE Base - $397,295 $12,991,922 $13,389,217 48.0 Additional Self-Service Kiosks - - $36,000 $36,000 - Unutilized FTE and Authority - - ($1,000,000) ($1,000,000) - Appropriation - $397,295 $12,027,922 $12,425,217 48.0 $36,000 in other fund expenditure authority for the annual maintenance costs of two new self-service motor vehicle kiosks. ($1,000,000) in other fund expenditure authority for a reduction in unutilized authority. (0240) Property Taxes General Federal Other Total FTE Base $1,154,380 - - $1,154,380 9.0 Property Tax Software $66,500 - - $66,500 - 1234567891011121314151617181920212223242526272829303132333435363738 26.1062.13 26.1062.14 10 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Appropriation $1,220,880 - - $1,220,880 9.0 $66,500 in general funds for existing property tax software. (0250) Audits General Federal Other Total FTE Base - - $6,422,590 $6,422,590 55.0 Sales and Use Tax Auditor - - $85,050 $85,050 1.0 Appropriation - - $6,507,640 $6,507,640 56.0 $85,050 in other fund expenditure authority and 1.0 in FTE for a new sales and use tax auditor position. (0281) Instant and On-line Operations - Informational General Federal Other Total FTE Base - - $63,187,572 $63,187,572 21.0 Appropriation - - $63,187,572 $63,187,572 21.0 There are no changes in appropriations for budget unit Instant and On-line Operations - Informational. (0282) Video Lottery General Federal Other Total FTE Base - - $3,019,850 $3,019,850 10.0 Appropriation - - $3,019,850 $3,019,850 10.0 There are no changes in appropriations for budget unit Video Lottery. (0293) Commission on Gaming - Informational General Federal Other Total FTE Base - - $11,351,150 $11,351,150 16.0 Appropriation - - $11,351,150 $11,351,150 16.0 There are no changes in appropriations for budget unit Commission on Gaming - Informational. (02) DEPARTMENT OF REVENUE TOTALS General Federal Other Total FTE Base $1,154,380 $397,295 $110,285,200 $111,836,875 258.5 Adjustments $66,500 - ($371,450) ($304,950) 5.0 Appropriation $1,220,880 $397,295 $109,913,750 $111,531,925 263.5 Personal Services $875,736 $0 $23,883,297 $24,759,033 Operating Expenses $345,144 $397,295 $86,030,453 $86,772,892 Total $1,220,880 $397,295 $109,913,750 $111,531,925 263.5 Section 8. (03) DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES (030) Administration, Secretary of Agriculture General Federal Other Total FTE Base $1,962,497 $1,751,086 $806,484 $4,520,067 18.0 Appropriation $1,962,497 $1,751,086 $806,484 $4,520,067 18.0 12345678910111213141516171819202122232425262728293031323334353637 26.1062.13 26.1062.14 11 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED There are no changes in appropriations for budget unit Administration, Secretary of Agriculture. (031) Agricultural and Environmental Services General Federal Other Total FTE Base $4,119,496 $7,607,183 $5,534,254 $17,260,933 94.9 Concentrated Animal Feeding Operations ($71,000) - $171,000 $100,000 - Office of Water Budget Transfer - - ($550,000) ($550,000) - Agriculture & Environmental Services Budget Transfer - - $250,000 $250,000 - State Hemp Program Elimination ($350,000) - ($38,000) ($388,000) (3.0) Program Cost Increases $150,000 - - $150,000 - Appropriation $3,848,496 $7,607,183 $5,367,254 $16,822,933 91.9 ($71,000) in general funds and $171,000 in other fund expenditure authority for existing Concentrated Animal Feeding Operation costs. ($550,000) in other fund expenditure authority for transferring authority to the Office of Water for salaries and benefits. $250,000 in other fund expenditure authority for transferring authority from Resource Conservation and Forestry for inflationary cost increases. ($350,000) in general funds, ($38,000) in other fund expenditure authority and (3.0) in FTE for eliminating the state hemp regulatory program. $150,000 in general funds for increases in inspection and enforcement travel, lab testing fees, rent, and state matches for federal spill investigation, water, air quality, and pesticide programs. (032) Resource Conservation & Forestry General Federal Other Total FTE Base $2,366,212 $4,472,664 $2,245,188 $9,084,064 45.1 Office of Water Budget Transfer ($25,000) - - ($25,000) - Agriculture & Environmental Services Budget Transfer - - ($250,000) ($250,000) - Unutilized FTE and Authority - - - - (4.0) Appropriation $2,341,212 $4,472,664 $1,995,188 $8,809,064 41.1 ($25,000) in general funds for transferring budget to the Office of Water for janitorial services. ($250,000) in other fund expenditure authority for transferring authority to Agriculture and Environmental Services for inflationary cost increases. (4.0) in FTE for a reduction in unutilized FTE. (033) Animal Industry Board General Federal Other Total FTE Base $3,059,560 $2,352,023 $387,923 $5,799,506 42.0 Bond/Lease Payment Adjustment - - $57,735 $57,735 - Appropriation $3,059,560 $2,352,023 $445,658 $5,857,241 42.0 12345678910111213141516171819202122232425262728293031323334353637383940 26.1062.13 26.1062.14 12 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $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 ($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 Boards/Commissions Operations - - - - - Appropriation - - $3,138,682 $3,138,682 35.0 $1,500 in other fund expenditure authority and ($1,500) in other fund expenditure authority, totaling a change of $0, for realigning the budget of the Brand Board. (0346) Corn Utilization Council - Informational General Federal Other Total FTE Base - - $6,069,937 $6,069,937 - 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 13 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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 - $550 in other fund expenditure authority for Pulse Crops Council operations. (035) State Fair General Federal Other Total FTE Base $326,262 - $4,926,838 $5,253,100 21.5 State Fair Budget Transfer - - - - - Appropriation $326,262 - $4,926,838 $5,253,100 21.5 $175,000 in other fund expenditure authority and ($175,000) in other fund expenditure authority, totaling a change of $0, for realigning the State Fair budget to support salaries and benefits. (036) Financial and Technical Assistance General Federal Other Total FTE Base $2,579,753 $2,730,844 $1,148,698 $6,459,295 32.0 Unutilized FTE and Authority - - ($300,000) ($300,000) - Appropriation $2,579,753 $2,730,844 $848,698 $6,159,295 32.0 ($300,000) in other fund expenditure authority for a reduction in unutilized authority. (037) Office of Water General Federal Other Total FTE Base $2,085,720 $5,782,233 $2,013,378 $9,881,331 50.0 Office of Water Budget Transfer $25,000 - $550,000 $575,000 - Appropriation $2,110,720 $5,782,233 $2,563,378 $10,456,331 50.0 $25,000 in general funds and $550,000 in other fund expenditure authority for transferring budget from Agriculture and Environmental Services and Resource Conservation and Forestry for salaries, benefits, and janitorial services. (0380) Livestock Cleanup Fund - Informational 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 14 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED General Federal Other Total FTE Base - - $765,000 $765,000 - Appropriation - - $765,000 $765,000 - There are no changes in appropriations for budget unit Livestock Cleanup Fund - Informational. (0381) Regulated Response Fund - Informational General Federal Other Total FTE Base - - $1,750,001 $1,750,001 - Appropriation - - $1,750,001 $1,750,001 - There are no changes in appropriations for budget unit Regulated Response Fund - Informational. (0390) Petroleum Release Compensation General Federal Other Total FTE Base - - $477,452 $477,452 3.0 Appropriation - - $477,452 $477,452 3.0 There are no changes in appropriations for budget unit Petroleum Release Compensation. (0391) Petroleum Release Compensation - Informational General Federal Other Total FTE Base - - $2,100,000 $2,100,000 - Appropriation - - $2,100,000 $2,100,000 - There are no changes in appropriations for budget unit Petroleum Release Compensation - Informational. (03) DEPARTMENT OF AGRICULTURE AND NATURAL RESOURCES TOTALS General Federal Other Total FTE Base $16,499,500 $24,696,033 $57,205,732 $98,401,265 352.5 Adjustments ($271,000) - $277,139 $6,139 (7.0) Appropriation $16,228,500 $24,696,033 $57,482,871 $98,407,404 345.5 Personal Services $12,686,659 $10,415,167 $12,293,139 $35,394,965 Operating Expenses $3,541,841 $14,280,866 $45,189,732 $63,012,439 Total $16,228,500 $24,696,033 $57,482,871 $98,407,404 345.5 Section 9. (04) DEPARTMENT OF TOURISM (0420) Tourism General Federal Other Total FTE Base - $8,750,000 $24,232,659 $32,982,659 34.7 American Rescue Plan Act Marketing Projects - ($8,750,000) - ($8,750,000) - Marketing and Advertising - - $550,427 $550,427 - Finance Officer Budget Transfer - - - - - Appropriation - - $24,783,086 $24,783,086 34.7 ($8,750,000) in federal fund expenditure authority for the completion of marketing projects funded through the State and Local Fiscal Recovery Funds grant program. 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 15 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $550,427 in other fund expenditure authority for increased marketing and advertising efforts. $140,000 in other fund expenditure authority and ($140,000) in other fund expenditure authority, totaling a change of $0, for realigning the budget of the finance officer position. (0441) Arts General Federal Other Total FTE Base - $1,535,707 $1,431,204 $2,966,911 4.0 State Art Grants - - $25,086 $25,086 - Appropriation - $1,535,707 $1,456,290 $2,991,997 4.0 $25,086 in other fund expenditure authority for state art grants to nonprofit organizations. (04) DEPARTMENT OF TOURISM TOTALS General Federal Other Total FTE Base - $10,285,707 $25,663,863 $35,949,570 38.7 Adjustments - ($8,750,000) $575,513 ($8,174,487) - Appropriation - $1,535,707 $26,239,376 $27,775,083 38.7 Personal Services $0 $75,299 $3,331,199 $3,406,498 Operating Expenses $0 $1,460,408 $22,908,177 $24,368,585 Total $0 $1,535,707 $26,239,376 $27,775,083 38.7 Section 10. (06) DEPARTMENT OF GAME, FISH AND PARKS (0601) Administration, Secretary of Game, Fish and Parks General Federal Other Total FTE Base $229,970 - $4,128,265 $4,358,235 23.3 Appropriation $229,970 - $4,128,265 $4,358,235 23.3 There are no changes in appropriations for budget unit Administration, Secretary of Game, Fish and Parks. (0610) Wildlife - Informational General Federal Other Total FTE Base - $24,090,870 $41,056,337 $65,147,207 297.5 Wildlife Special Projects - - ($234,000) ($234,000) - Wildlife Budget Transfer - - - - - Wildlife Fund Swap - $200,000 ($200,000) - - Black Hills Shooting Range 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 reduction in unutilized authority for salaries and benefits. $351,744 in other fund expenditure authority and ($351,744) in other fund expenditure authority, totaling a change of $0, for realigning authority from Wildlife Special Projects to Administration and Law Enforcement based on how salaries and benefits will be paid. 1234567891011121314151617181920212223242526272829303132333435363738 26.1062.13 26.1062.14 16 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $200,000 in federal fund expenditure authority and ($200,000) in other fund expenditure authority for realigning authority from Wildlife Special Projects to Law Enforcement based on how salaries and benefits will be paid. $292,740 in federal fund expenditure authority and $147,780 in other fund expenditure authority for the operations of the new Black Hills shooting range. $908,059 in federal fund expenditure authority and $462,487 in other fund expenditure authority for wildlife operations budget adjustments after implementing fee increases. (0612) Wildlife, Development, and Improvement - Informational General Federal Other Total FTE Base - $6,712,500 $4,462,500 $11,175,000 - Wildlife Capital Projects - ($4,724,000) $2,649,000 ($2,075,000) - Appropriation - $1,988,500 $7,111,500 $9,100,000 - ($4,724,000) in federal fund expenditure authority and $2,649,000 in other fund expenditure authority for realigning and decreasing the budget for wildlife capital projects. (0620) State Parks and Recreation General Federal Other Total FTE Base $6,015,783 $3,769,587 $24,915,897 $34,701,267 254.0 Parks and Recreation Fund 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 $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 - 1234567891011121314151617181920212223242526272829303132333435363738394041 26.1062.13 26.1062.14 17 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Appropriation $6,241,574 $34,846,556 $91,714,484 $132,802,614 583.9 Personal Services $3,769,558 $10,852,440 $33,694,980 $48,316,978 Operating Expenses $2,472,016 $23,994,116 $58,019,504 $84,485,636 Total $6,241,574 $34,846,556 $91,714,484 $132,802,614 583.9 Section 11. (07) DEPARTMENT OF TRIBAL RELATIONS (0710) Office of Tribal Relations General Federal Other Total FTE Base $896,969 - $196,000 $1,092,969 7.0 Appropriation $896,969 - $196,000 $1,092,969 7.0 There are no changes in appropriations for budget unit Office of Tribal Relations. (07) DEPARTMENT OF TRIBAL RELATIONS TOTALS General Federal Other Total FTE Base $896,969 - $196,000 $1,092,969 7.0 Adjustments - - - - - Appropriation $896,969 - $196,000 $1,092,969 7.0 Personal Services $696,638 $0 $0 $696,638 Operating Expenses $200,331 $0 $196,000 $396,331 Total $896,969 $0 $196,000 $1,092,969 7.0 Section 12. (08) DEPARTMENT OF SOCIAL SERVICES (081) Administration, Secretary of Social Services General Federal Other Total FTE Base $15,734,144 $23,977,700 $28,467 $39,740,311 201.2 Federal Medical Assistance 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 Discretionary Provider Inflation of 1.4% $66,373 $35,570 - $101,943 - Appropriation $18,120,938 $24,833,846 $28,467 $42,983,251 205.2 $21,973 in general funds and ($21,973) in federal fund expenditure authority for a change in the federal medical assistance percentage. $60,234 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building. $1,932,944 in general funds, $842,549 in federal fund expenditure authority and 1.0 in FTE for transferring the budget for centralized kinship licensing to Administration. $305,270 in general funds and 3.0 in FTE for transferring technology services from Behavioral Health to centralize IT operations. 1234567891011121314151617181920212223242526272829303132333435363738394041 26.1062.13 26.1062.14 18 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $66,373 in general funds and $35,570 in federal fund expenditure authority for discretionary provider inflation of 1.4%. (082) Economic Assistance General Federal Other Total FTE Base $34,517,352 $130,879,334 $1,093,354 $166,490,040 356.5 Federal Medical Assistance 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) - Temporary Assistance for Needy Families Benefits $427,000 $427,000 - $854,000 - Discretionary Provider Inflation of 1.4% $529,647 $287,081 - $816,728 - Unutilized FTE and Authority - ($5,500,000) - ($5,500,000) - Supplemental Nutrition Assistance Program Restriction Waiver Implementation $165,300 $55,100 - $220,400 2.0 Appropriation $39,114,581 $122,352,298 $1,093,354 $162,560,233 358.5 $85,174 in general funds and ($85,174) in federal fund expenditure authority for a change in the federal medical assistance percentage. $390,108 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building. ($2,500,000) in general funds and $2,500,000 in federal fund expenditure authority for realigning the administrative costs of Medicaid eligibility staff. $5,500,000 in general funds and ($5,500,000) in federal fund expenditure authority for the federal shift in Supplemental Nutrition Assistance Program administration costs. ($711,043) in federal fund expenditure authority for eliminating the Supplemental Nutrition Assistance Program-Education. $427,000 in general funds and $427,000 in federal fund expenditure authority for a partial restoration of benefits for recipients of Temporary Assistance for Needy Families to the levels seen prior to the benefit reductions approved by the Interim Rules Review Committee on July 15, 2025. $529,647 in general funds and $287,081 in federal fund expenditure authority for discretionary provider inflation of 1.4%. ($5,500,000) in federal fund expenditure authority for a reduction in unutilized authority. $165,300 in general funds, $55,100 in federal fund expenditure authority and 2.0 in FTE for implementing a restriction waiver in the Supplemental Nutrition Assistance Program. (083) Medical Services General Federal Other Total FTE 12345678910111213141516171819202122232425262728293031323334353637383940414243 26.1062.13 26.1062.14 19 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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 - Critical Access Hospitals $1,381,240 $1,418,760 - $2,800,000 - Federally Qualified Health Centers $3,407,579 $3,500,142 - $6,907,721 - Medicaid Enrollees and Utilization ($7,100,000) ($7,292,864) - ($14,392,864) - Discretionary Provider Inflation of 1.4% $4,174,735 $10,080,685 - $14,255,420 - Unutilized FTE and Authority - ($10,000,000) - ($10,000,000) - Appropriation $416,062,803 $910,988,061 $280,701 $1,327,331,565 75.0 $42,611 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building. $5,495,413 in general funds and ($5,495,413) in federal fund expenditure authority for a change in the federal medical assistance percentage. $14,072,438 in general funds and $17,118,717 in federal fund expenditure authority for mandatory inflation to Medicaid and Medicare providers. $1,381,240 in general funds and $1,418,760 in federal fund expenditure authority for supporting critical access hospitals. $3,407,579 in general funds and $3,500,142 in federal fund expenditure authority for supporting federally qualified health centers. ($7,100,000) in general funds and ($7,292,864) in federal fund expenditure authority for realigning the budget based on actual Medicaid enrollees and utilization. $4,174,735 in general funds and $10,080,685 in federal fund expenditure authority for discretionary provider inflation of 1.4%. ($10,000,000) in federal fund expenditure authority for a reduction in unutilized authority. (084) Children's Services General Federal Other Total FTE Base $71,416,406 $54,492,940 $4,932,930 $130,842,276 364.8 Sioux Falls One Stop Budget 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) - - - Discretionary Provider Inflation of 1.4% $659,742 $308,419 - $968,161 - Appropriation $72,211,939 $53,470,808 $4,932,930 $130,615,677 364.8 $531,230 in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building. 1234567891011121314151617181920212223242526272829303132333435363738394041 26.1062.13 26.1062.14 20 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED ($883,441) in general funds and ($842,549) in federal fund expenditure authority for transferring the budget for centralized kinship licensing to Administration. $488,002 in general funds and ($488,002) in federal fund expenditure authority for a change in the federal medical assistance percentage. $659,742 in general funds and $308,419 in federal fund expenditure authority for discretionary provider inflation of 1.4%. (085) Behavioral Health General Federal Other Total FTE Base $140,233,836 $72,197,075 $4,348,541 $216,779,452 554.0 Federal Medical Assistance Percentage Change $432,128 ($432,128) - - - Human Services Center Transfer - - - - - 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) Kinship Licensure Budget Transfer ($1,049,503) - - ($1,049,503) (1.0) Discretionary Provider Inflation of 1.4% $1,285,394 $508,685 - $1,794,079 - Unutilized FTE and Authority - - - - (30.0) Opioid Settlement Project Grants - - $9,000,000 $9,000,000 - Appropriation $139,822,005 $72,273,632 $13,348,541 $225,444,178 520.0 $432,128 in general funds and ($432,128) in federal fund expenditure authority for a change in the federal medical assistance percentage. $15,054 in general funds and ($15,054) in general funds, totaling a change of $0, for transferring personal services to operating expenses at the Human Services Center. ($1,024,183) in general funds for the Sioux Falls One Stop from Behavioral Health based on use of the building. $28,958 in general funds for adjustments in utility expenses at the Human Services Center. $220,645 in general funds for adjustments in the meal rates at the Human Services Center. ($305,270) in general funds and (3.0) in FTE for transferring technology services from Behavioral Health to centralize IT operations. ($1,049,503) in general funds and (1.0) in FTE for transferring the budget for centralized kinship licensing to Administration. $1,285,394 in general funds and $508,685 in federal fund expenditure authority for discretionary provider inflation of 1.4%. (30.0) in FTE for a reduction in unutilized FTE. 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 21 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $9,000,000 in other fund expenditure authority for providing grants that establish new or expand resources to fill critical service needs in preventing, treating, reducing the impact of opioid misuse, or addressing the underlying risks of opioid misuse. (0891) Board of Counselor Examiners - Informational General Federal Other Total FTE Base - - $114,557 $114,557 - Board of Counselor Examiners 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. (08) DEPARTMENT OF SOCIAL SERVICES TOTALS General Federal Other Total FTE Base $656,490,525 $1,183,205,083 $11,217,424 $1,850,913,032 1,551.5 Adjustments $28,841,741 $713,562 $9,089,987 $38,645,290 (28.0) Appropriation $685,332,266 $1,183,918,645 $20,307,411 $1,889,558,322 1,523.5 Personal Services $89,015,106 $51,485,741 $2,991,918 $143,492,765 Operating Expenses $596,317,160 $1,132,432,904 $17,315,493 $1,746,065,557 Total $685,332,266 $1,183,918,645 $20,307,411 $1,889,558,322 1,523.5 Section 13. (09) DEPARTMENT OF HEALTH (0901) Administration, Secretary of Health 12345678910111213141516171819202122232425262728293031323334353637383940 26.1062.13 26.1062.14 22 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED General Federal Other Total FTE Base $3,648,116 $17,619,983 $846,850 $22,114,949 42.5 Federal Medical Assistance Perchantage Change $7,895 ($7,895) - - - Discretionary Provider Inflation of 1.4% $6,340 $6,512 - $12,852 - Appropriation $3,662,351 $17,618,600 $846,850 $22,127,801 42.5 $7,895 in general funds and ($7,895) in federal fund expenditure authority for a change in the federal medical assistance percentage. $6,340 in general funds and $6,512 in federal fund expenditure authority for discretionary provider inflation of 1.4%. (0903) Licensure and Accreditation General Federal Other Total FTE Base $4,292,349 $5,733,808 $4,082,037 $14,108,194 71.5 Health & Safety Inspection Rate $78,606 - - $78,606 - Appropriation $4,370,955 $5,733,808 $4,082,037 $14,186,800 71.5 $78,606 in general funds for an increase in the inspection rate for food and lodging establishments. (0904) Family and Community Health General Federal Other Total FTE Base $6,133,104 $54,696,795 $7,128,196 $67,958,095 199.5 COVID - 19 Stimulus Grants - ($8,000,000) - ($8,000,000) - Unutilized FTE and Authority - - ($500,000) ($500,000) - Appropriation $6,133,104 $46,696,795 $6,628,196 $59,458,095 199.5 ($8,000,000) in federal fund expenditure authority for reducing authority related to federal COVID-19 stimulus grants. ($500,000) in other fund expenditure authority for a reduction in unutilized authority. (0905) Laboratory Services General Federal Other Total FTE Base - $14,167,968 $5,298,827 $19,466,795 36.0 COVID - 19 Stimulus Grants - ($2,000,000) - ($2,000,000) - Appropriation - $12,167,968 $5,298,827 $17,466,795 36.0 ($2,000,000) in federal fund expenditure authority for reducing authority related to federal COVID-19 stimulus grants. (0907) Tobacco Prevention General Federal Other Total FTE Base - $1,661,065 $2,020,174 $3,681,239 3.0 Appropriation - $1,661,065 $2,020,174 $3,681,239 3.0 There are no changes in appropriations for budget unit Tobacco Prevention. (0908) Epidemiology, Surveillance & Informatics General Federal Other Total FTE Base $423,732 $4,016,792 - $4,440,524 10.0 1234567891011121314151617181920212223242526272829303132333435363738 26.1062.13 26.1062.14 23 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Appropriation $423,732 $4,016,792 - $4,440,524 10.0 There are no changes in appropriations for budget unit Epidemiology, Surveillance & Informatics. (09201) Board of Chiropractic Examiners - Informational General Federal Other Total FTE Base - - $162,505 $162,505 1.0 Appropriation - - $162,505 $162,505 1.0 There are no changes in appropriations for budget unit Board of Chiropractic Examiners - Informational. (09202) Board of Dentistry - Informational General Federal Other Total FTE Base - - $506,746 $506,746 - Appropriation - - $506,746 $506,746 - There are no changes in appropriations for budget unit Board of Dentistry - Informational. (09203) Board of Hearing Aid Dispensers and Audiologists - Informational General Federal Other Total FTE Base - - $46,749 $46,749 - Appropriation - - $46,749 $46,749 - There are no changes in appropriations for budget unit Board of Hearing Aid Dispensers and Audiologists - Informational. (09204) Board of Funeral Service - Informational General Federal Other Total FTE Base - - $114,111 $114,111 - Appropriation - - $114,111 $114,111 - There are no changes in appropriations for budget unit Board of Funeral Service - Informational. (09205) Board of Medical and Osteopathic Examiners - Informational General Federal Other Total FTE Base - - $1,375,495 $1,375,495 8.0 Appropriation - - $1,375,495 $1,375,495 8.0 There are no changes in appropriations for budget unit Board of Medical and Osteopathic Examiners - Informational. (09206) Board of Nursing - Informational General Federal Other Total FTE Base - - $2,119,128 $2,119,128 9.5 Appropriation - - $2,119,128 $2,119,128 9.5 There are no changes in appropriations for budget unit Board of Nursing - Informational. (09207) Board of Nursing Home Administrators - Informational General Federal Other Total FTE Base - - $71,661 $71,661 - Appropriation - - $71,661 $71,661 - 123456789101112131415161718192021222324252627282930313233343536 26.1062.13 26.1062.14 24 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED There are no changes in appropriations for budget unit Board of Nursing Home Administrators - Informational. (09208) Board of Optometry - Informational General Federal Other Total FTE Base - - $78,838 $78,838 - Appropriation - - $78,838 $78,838 - There are no changes in appropriations for budget unit Board of Optometry - Informational. (09209) Board of Pharmacy - Informational General Federal Other Total FTE Base - $496,991 $1,653,435 $2,150,426 6.4 Appropriation - $496,991 $1,653,435 $2,150,426 6.4 There are no changes in appropriations for budget unit Board of Pharmacy - Informational. (09210) Board of Podiatry Examiners - Informational General Federal Other Total FTE Base - - $30,954 $30,954 - Appropriation - - $30,954 $30,954 - There are no changes in appropriations for budget unit Board of Podiatry Examiners - Informational. (09211) Board of Massage Therapy - Informational General Federal Other Total FTE Base - - $129,102 $129,102 - Appropriation - - $129,102 $129,102 - There are no changes in appropriations for budget unit Board of Massage Therapy - Informational. (09212) Board of Speech Language Pathology - Informational General Federal Other Total FTE Base - - $75,833 $75,833 - Appropriation - - $75,833 $75,833 - There are no changes in appropriations for budget unit Board of Speech Language Pathology - Informational. (09213) Board of Certified Professional Midwives - Informational General Federal Other Total FTE Base - - $22,028 $22,028 - Appropriation - - $22,028 $22,028 - There are no changes in appropriations for budget unit Board of Certified Professional Midwives - Informational. (09214) Board of Physical Therapy - Informational General Federal Other Total FTE Base - - $160,648 $160,648 - Appropriation - - $160,648 $160,648 - 1234567891011121314151617181920212223242526272829303132333435 26.1062.13 26.1062.14 25 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED There are no changes in appropriations for budget unit Board of Physical Therapy - Informational. (09) DEPARTMENT OF HEALTH TOTALS General Federal Other Total FTE Base $14,497,301 $98,393,402 $25,923,317 $138,814,020 387.4 Adjustments $92,841 ($10,001,383) ($500,000) ($10,408,542) - Appropriation $14,590,142 $88,392,019 $25,423,317 $128,405,478 387.4 Personal Services $8,018,696 $24,193,708 $9,794,287 $42,006,691 Operating Expenses $6,571,446 $64,198,311 $15,629,030 $86,398,787 Total $14,590,142 $88,392,019 $25,423,317 $128,405,478 387.4 Section 14. (10) DEPARTMENT OF LABOR AND REGULATION (1001) Administration, Secretary of Labor General Federal Other Total FTE Base $1,593,588 $14,184,493 $2,466,141 $18,244,222 53.7 State Digital Equity Capacity Grant - ($867,000) - ($867,000) - State Apprenticeship Agency - - $455,444 $455,444 3.0 Apprenticeship Budget Transfer - - $445,211 $445,211 4.0 Discretionary Provider Inflation at 1.4% $26,647 $10,658 - $37,305 - Unutilized FTE and Authority - ($1,000,000) - ($1,000,000) - Appropriation $1,620,235 $12,328,151 $3,366,796 $17,315,182 60.7 ($867,000) in federal fund expenditure authority for eliminating authority related to the State Digital Equity Capacity Grant Program. $455,444 in other fund expenditure authority and 3.0 in FTE for creating a new State Apprenticeship Agency program. $445,211 in other fund expenditure authority and 4.0 in FTE for centralizing the budget for apprenticeships. $26,647 in general funds and $10,658 in federal fund expenditure authority for discretionary provider inflation of 1.4%. ($1,000,000) in federal fund expenditure authority for a reduction in unutilized authority. (1004) Reemployment Assistance General Federal Other Total FTE Base - $9,188,132 - $9,188,132 76.0 Reemployment Assistance Budget Transfer - - - - - Appropriation - $9,188,132 - $9,188,132 76.0 ($186,617) in federal fund expenditure authority and ($186,617) in federal fund expenditure authority, totaling a change of $0, for realigning the Reemployment Assistance budget for salaries and benefits. (1005) Job Service General Federal Other Total FTE Base $1,194,146 $12,417,736 $445,211 $14,057,093 126.5 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 26 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED State Apprenticeship Agency - ($455,444) - ($455,444) (3.0) Apprenticeship Budget Transfer - - ($445,211) ($445,211) (4.0) Appropriation $1,194,146 $11,962,292 - $13,156,438 119.5 ($455,444) in federal fund expenditure authority and (3.0) in FTE for creating a new State Apprenticeship Agency program. ($445,211) in other fund expenditure authority and (4.0) in FTE for centralizing the budget for apprenticeships. (1006) State Labor Law Administration General Federal Other Total FTE Base $979,869 $405,973 $634,440 $2,020,282 15.3 Appropriation $979,869 $405,973 $634,440 $2,020,282 15.3 There are no changes in appropriations for budget unit State Labor Law Administration. (1031) Board of Accountancy - Informational General Federal Other Total FTE Base - - $472,863 $472,863 2.7 Appropriation - - $472,863 $472,863 2.7 There are no changes in appropriations for budget unit Board of Accountancy - Informational. (1032) Board of Barber Examiners - Informational General Federal Other Total FTE Base - - $88,818 $88,818 0.4 Appropriation - - $88,818 $88,818 0.4 There are no changes in appropriations for budget unit Board of Barber Examiners - Informational. (1033) Cosmetology Commission - Informational General Federal Other Total FTE Base - - $580,513 $580,513 4.8 Appropriation - - $580,513 $580,513 4.8 There are no changes in appropriations for budget unit Cosmetology Commission - Informational. (1034) Plumbing Commission - Informational General Federal Other Total FTE Base - - $1,217,581 $1,217,581 9.3 Appropriation - - $1,217,581 $1,217,581 9.3 There are no changes in appropriations for budget unit Plumbing Commission - Informational. (1035) Board of Technical Professions - Informational General Federal Other Total FTE Base - - $613,925 $613,925 3.3 Appropriation - - $613,925 $613,925 3.3 There are no changes in appropriations for budget unit Board of Technical Professions - Informational. 123456789101112131415161718192021222324252627282930313233343536 26.1062.13 26.1062.14 27 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED (1036) Electrical Commission - Informational General Federal Other Total FTE Base - - $2,831,137 $2,831,137 23.3 Appropriation - - $2,831,137 $2,831,137 23.3 There are no changes in appropriations for budget unit Electrical Commission - Informational. (1037) Real Estate Commission - Informational General Federal Other Total FTE Base - - $766,782 $766,782 5.2 Appropriation - - $766,782 $766,782 5.2 There are no changes in appropriations for budget unit Real Estate Commission - Informational. (1038) Abstracters Board of Examiners - Informational General Federal Other Total FTE Base - - $69,568 $69,568 - Appropriation - - $69,568 $69,568 - There are no changes in appropriations for budget unit Abstracters Board of Examiners - Informational. (1039) South Dakota Athletic Commission - Informational General Federal Other Total FTE Base - - $79,035 $79,035 - Appropriation - - $79,035 $79,035 - There are no changes in appropriations for budget unit South Dakota Athletic Commission - Informational. (10610) Banking General Federal Other Total FTE Base - - $7,611,601 $7,611,601 44.5 Financial Institution Examiner - - $120,662 $120,662 1.0 Appropriation - - $7,732,263 $7,732,263 45.5 $120,662 in other fund expenditure authority and 1.0 in FTE for a new financial institution examiner. (10612) Trust Captive Insurance Company - Informational General Federal Other Total FTE Base - - $260,850 $260,850 - Insurance Adjustment - - ($220,000) ($220,000) - Appropriation - - $40,850 $40,850 - ($220,000) in other fund expenditure authority for an adjustment in insurance policy billings. (1063) Insurance General Federal Other Total FTE Base - $46,757 $4,939,160 $4,985,917 40.7 Appropriation - $46,757 $4,939,160 $4,985,917 40.7 123456789101112131415161718192021222324252627282930313233343536 26.1062.13 26.1062.14 28 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED There are no changes in appropriations for budget unit Insurance. (10) DEPARTMENT OF LABOR AND REGULATION TOTALS General Federal Other Total FTE Base $3,767,603 $36,243,091 $23,077,625 $63,088,319 405.7 Adjustments $26,647 ($2,311,786) $356,106 ($1,929,033) 1.0 Appropriation $3,794,250 $33,931,305 $23,433,731 $61,159,286 406.7 Personal Services $1,858,043 $20,369,810 $15,924,227 $38,152,080 Operating Expenses $1,936,207 $13,561,495 $7,509,504 $23,007,206 Total $3,794,250 $33,931,305 $23,433,731 $61,159,286 406.7 Section 15. (11) DEPARTMENT OF TRANSPORTATION (111) General Operations General Federal Other Total FTE Base $729,132 $57,098,320 $208,466,639 $266,294,091 1,014.3 Long Term Railroad Capital Planning - $40,587,309 $3,431,271 $44,018,580 - Transit Provider Grants - $754,506 $26,656 $781,162 - Unutilized FTE and Authority - ($10,000,000) - ($10,000,000) - Appropriation $729,132 $88,440,135 $211,924,566 $301,093,833 1,014.3 $40,587,309 in federal fund expenditure authority and $3,431,271 in other fund expenditure authority for railroad construction and maintenance projects. $754,506 in federal fund expenditure authority and $26,656 in other fund expenditure authority for transit provider grants. ($10,000,000) in federal fund expenditure authority for a reduction in unutilized authority. (112) Construction Contracts - Informational General Federal Other Total FTE Base - $795,068,873 $194,544,285 $989,613,158 - Unutilized FTE and Authority - ($20,000,000) - ($20,000,000) - Appropriation - $775,068,873 $194,544,285 $969,613,158 - ($20,000,000) in federal fund expenditure authority for a reduction in unutilized authority. (11) DEPARTMENT OF TRANSPORTATION TOTALS General Federal Other Total FTE Base $729,132 $852,167,193 $403,010,924 $1,255,907,249 1,014.3 Adjustments - $11,341,815 $3,457,927 $14,799,742 - Appropriation $729,132 $863,509,008 $406,468,851 $1,270,706,991 1,014.3 Personal Services $703,263 $15,400,894 $89,744,480 $105,848,637 Operating Expenses $25,869 $848,108,114 $316,724,371 $1,164,858,354 Total $729,132 $863,509,008 $406,468,851 $1,270,706,991 1,014.3 1234567891011121314151617181920212223242526272829303132333435363738 26.1062.13 26.1062.14 29 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Section 16. (12) DEPARTMENT OF EDUCATION (1201) General Administration General Federal Other Total FTE Base $4,168,167 $6,718,238 $435,560 $11,321,965 48.5 Part-Time Secretary Position - ($24,507) - ($24,507) (0.5) Internal Controls Officer $51,058 $34,038 - $85,096 0.5 COVID-19 Stimulus Grants - ($2,607,000) - ($2,607,000) - Technology Product Owner - - $100,000 $100,000 1.0 Appropriation $4,219,225 $4,120,769 $535,560 $8,875,554 49.5 ($24,507) in federal fund expenditure authority and (0.5) in FTE for eliminating a part-time secretary position. $51,058 in general funds, $34,038 in federal fund expenditure authority and 0.5 in FTE for a new internal controls officer position. ($2,607,000) in federal fund expenditure authority for reducing authority related to COVID-19 stimulus grants. $100,000 in other fund expenditure authority and 1.0 in FTE for a new technology product owner position. (1210) Workforce Education Fund General Federal Other Total FTE Base - - $1,125,000 $1,125,000 - Appropriation - - $1,125,000 $1,125,000 - There are no changes in appropriations for budget unit Workforce Education Fund. (1211) State Aid to General Education General Federal Other Total FTE Base $619,833,511 - - $619,833,511 - Target Teacher Salary Inflation of 1.4% $11,698,382 - - $11,698,382 - K-12 Enrollment Utilization ($21,298,563) - - ($21,298,563) - Owner-Occupied General Fund Levy Reduction - - $55,896,576 $55,896,576 - Appropriation $610,233,330 - $55,896,576 $666,129,906 - $11,698,382 in general funds for target teacher salary inflation of 1.4%. ($21,298,563) in general funds for state aid to general education, due to projected declines in state aid fall enrollment. $55,896,576 in other fund expenditure authority for state aid to general education, from the homeowner property tax reduction fund, to offset a reduction in the owner-occupied general fund levy for property taxes payable in 2027. (1212) State Aid to Special Education General Federal Other Total FTE Base $103,049,903 - - $103,049,903 - State Aid to Special Education Rebase $2,860,236 - - $2,860,236 - Disability Level Funding Allocations Inflation of 1.4% $2,657,451 - - $2,657,451 - 12345678910111213141516171819202122232425262728293031323334353637383940 26.1062.13 26.1062.14 30 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Extraordinary Expenses in Special Education $682,514 - - $682,514 - Appropriation $109,250,104 - - $109,250,104 - $2,860,236 in general funds for state aid to special education, due to the biennial rebase of the disability level funding allocations and projected disability level child counts. $2,657,451 in general funds for disability level funding allocations inflation of 1.4%. $682,514 in general funds for an increase in the amount available for extraordinary expenses in special education. (1213) Sparsity Payments General Federal Other Total FTE Base $2,615,722 - - $2,615,722 - Sparsity Payments $14,944 - - $14,944 - Sparsity Payment Inflation of 1.4% $11,894 - - $11,894 - Appropriation $2,642,560 - - $2,642,560 - $14,944 in general funds for payments to sparse school districts. $11,894 in general funds for sparsity payment inflation of 1.4%. (1216) National Board Certified Teachers and Counselors General Federal Other Total FTE Base $45,000 - - $45,000 - Appropriation $45,000 - - $45,000 - There are no changes in appropriations for budget unit National Board Certified Teachers and Counselors. (1219) Technology in Schools General Federal Other Total FTE Base $12,032,133 - $2,094,957 $14,127,090 - Unutilized FTE and Authority - - ($150,000) ($150,000) - Appropriation $12,032,133 - $1,944,957 $13,977,090 - ($150,000) in other fund expenditure authority for a reduction in unutilized authority. (1222) Technical Colleges General Federal Other Total FTE Base $42,280,120 - $185,696 $42,465,816 3.0 Technical Colleges Enrollment Changes $1,688,519 - - $1,688,519 - Bond/Lease Payment Adjustment ($2,098) - - ($2,098) - Maintenance and Repair $211,258 - - $211,258 - Technical Colleges Per-Student Allocation Inflation of 1.4% $535,933 - - $535,933 - Unutilized FTE and Authority - - ($185,696) ($185,696) - Appropriation $44,713,732 - - $44,713,732 3.0 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 31 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $1,688,519 in general funds for formula funding based on FTE student enrollments. ($2,098) in general funds for existing bond payment adjustments. $211,258 in general funds for maintenance and repair at 1.25% of replacement value. $535,933 in general funds for technical colleges per-student allocation inflation of 1.4%. ($185,696) in other fund expenditure authority for a reduction in unutilized authority. (1232) Education Resources General Federal Other Total FTE Base $10,674,451 $235,031,715 $1,137,857 $246,844,023 86.0 Dual Credit Program $270,688 - - $270,688 - National Career Readiness 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 - Reduced-Price School Meal Reimbursement $592,224 - - $592,224 - Unutilized FTE and Authority - - ($150,000) ($150,000) - Appropriation $11,092,197 $235,616,233 $1,199,887 $247,908,317 86.0 $270,688 in general funds for the dual credit program. ($450,000) in general funds for eliminating funding for National Career Readiness Certificate testing. $4,834 in general funds and ($4,834) in federal fund expenditure authority for a change in the federal medical assistance percentage. $589,352 in federal fund expenditure authority for the new State Personnel Development Grant. $212,030 in other fund expenditure authority for the existing professional learning platform. $592,224 in general funds for reimbursing school districts for meals served to students eligible for reduced-price meals. ($150,000) in other fund expenditure authority for a reduction in unutilized authority. (1242) History General Federal Other Total FTE Base $3,961,762 $1,396,050 $2,083,164 $7,440,976 41.0 Unutilized FTE and Authority - - ($200,000) ($200,000) - Appropriation $3,961,762 $1,396,050 $1,883,164 $7,240,976 41.0 ($200,000) in other fund expenditure authority for a reduction in unutilized authority. (1243) Library Services 1234567891011121314151617181920212223242526272829303132333435 26.1062.13 26.1062.14 32 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED General Federal Other Total FTE Base $1,557,714 $1,399,443 $27,900 $2,985,057 18.0 Appropriation $1,557,714 $1,399,443 $27,900 $2,985,057 18.0 There are no changes in appropriations for budget unit Library Services. (12) DEPARTMENT OF EDUCATION TOTALS General Federal Other Total FTE Base $800,218,483 $244,545,446 $7,090,134 $1,051,854,063 196.5 Adjustments ($470,726) ($2,012,951) $55,522,910 $53,039,233 1.0 Appropriation $799,747,757 $242,532,495 $62,613,044 $1,104,893,296 197.5 Personal Services $8,708,982 $8,415,554 $1,783,126 $18,907,662 Operating Expenses $791,038,775 $234,116,941 $60,829,918 $1,085,985,634 Total $799,747,757 $242,532,495 $62,613,044 $1,104,893,296 197.5 Section 17. (14) DEPARTMENT OF PUBLIC SAFETY (1410) Administration, Secretary of Public Safety General Federal Other Total FTE Base $1,375,259 $999,608 $13,195,539 $15,570,406 112.0 Internal Control Coordinator $90,603 - - $90,603 1.0 Weights and Measures 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 Highway Safety Budget Transfer - - - - - 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 12345678910111213141516171819202122232425262728293031323334353637383940 26.1062.13 26.1062.14 33 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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) - Eastern Fire Management Office $160,912 - - $160,912 - Appropriation $4,536,661 $7,376,817 $1,182,886 $13,096,364 74.8 ($426,587) in federal fund expenditure authority for eliminating the Volunteer Fire Assistance program. $435,041 in general funds and ($647,171) in federal fund expenditure authority for realigning the funding for the State Fire Assistance program. $160,912 in general funds for creating a fire management office in the eastern half of the state. (1441) Criminal Justice Services General Federal Other Total FTE Base $747,941 $21,906,563 $3,164,895 $25,819,399 23.0 Law Enforcement Telecommunications System Budget Transfer - - - - - Program Manager to Cyber 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 1234567891011121314151617181920212223242526272829303132333435363738394041 26.1062.13 26.1062.14 34 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED There are no changes in appropriations for budget unit One-Call Board - Informational. (14) DEPARTMENT OF PUBLIC SAFETY TOTALS General Federal Other Total FTE Base $7,983,744 $35,967,656 $61,802,340 $105,753,740 498.8 Adjustments $753,340 ($941,758) $1,654,236 $1,465,818 1.0 Appropriation $8,737,084 $35,025,898 $63,456,576 $107,219,558 499.8 Personal Services $4,973,651 $6,146,323 $37,396,473 $48,516,447 Operating Expenses $3,763,433 $28,879,575 $26,060,103 $58,703,111 Total $8,737,084 $35,025,898 $63,456,576 $107,219,558 499.8 Section 18. (15) BOARD OF REGENTS (150) Board of Regents Central Office General Federal Other Total FTE Base $26,543,103 $6,053,166 $49,735,568 $82,331,837 66.5 Maintenance and Repair $147,833 - - $147,833 - Bond/Lease Payment Adjustment ($5,279) - - ($5,279) - Unutilized FTE and Authority - ($5,600,000) ($6,000,000) ($11,600,000) (1.0) Appropriation $26,685,657 $453,166 $43,735,568 $70,874,391 65.5 $147,833 in general funds for maintenance and repair at 1.25% of replacement value. ($5,279) in general funds for existing bond payment adjustments. ($5,600,000) in federal fund expenditure authority, ($6,000,000) in other fund expenditure authority and (1.0) in FTE for a reduction in unutilized authority and FTE. (1516) Research Pool General Federal Other Total FTE Base $4,072,951 - - $4,072,951 - Appropriation $4,072,951 - - $4,072,951 - There are no changes in appropriations for budget unit Research Pool. (1517) South Dakota Scholarships General Federal Other Total FTE Base $6,572,724 - - $6,572,724 - Post-Secondary Scholarship Grant Adjustment $2,919 - - $2,919 - Appropriation $6,575,643 - - $6,575,643 - $2,919 in general funds for the existing post-secondary scholarship grant. (1520) University of South Dakota General Federal Other Total FTE Base $53,968,040 $13,553,651 $107,839,114 $175,360,805 1,074.9 1234567891011121314151617181920212223242526272829303132333435363738 26.1062.13 26.1062.14 35 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Utility Cost Adjustment ($226,541) - - ($226,541) - Sales and Services - - $2,450,000 $2,450,000 - Room and Board Utilization - - $350,000 $350,000 - Aquatics Facility - - $150,000 $150,000 - Unutilized FTE and Authority - ($250,000) ($3,000,000) ($3,250,000) (3.0) Appropriation $53,741,499 $13,303,651 $107,789,114 $174,834,264 1,071.9 ($226,541) in general funds for utility cost adjustments. $2,450,000 in other fund expenditure authority for increased sales and services. $350,000 in other fund expenditure authority for existing room and board cost increases. $150,000 in other fund expenditure authority for the operations of a new University of South Dakota Wellness Center aquatics facility. ($250,000) in federal fund expenditure authority, ($3,000,000) in other fund expenditure authority and (3.0) in FTE for a reduction in unutilized authority and FTE. (1522) University of South Dakota Law School General Federal Other Total FTE Base $2,697,558 $91,567 $3,904,151 $6,693,276 34.3 Unutilized FTE and Authority - ($50,000) ($250,000) ($300,000) - Appropriation $2,697,558 $41,567 $3,654,151 $6,393,276 34.3 ($50,000) in federal fund expenditure authority and ($250,000) in other fund expenditure authority for a reduction in unutilized authority. (1525) University of South Dakota School of Medicine General Federal Other Total FTE Base $32,304,212 $13,404,570 $27,006,891 $72,715,673 356.1 Physician Contracts Budget Transfer - - - - - Unutilized FTE and Authority - ($1,000,000) ($3,000,000) ($4,000,000) (2.0) Appropriation $32,304,212 $12,404,570 $24,006,891 $68,715,673 354.1 $52,433 in general funds and ($52,433) in general funds, totaling a change of $0, to realign the budget for physician contracts. ($1,000,000) in federal fund expenditure authority, ($3,000,000) in other fund expenditure authority and (2.0) in FTE for a reduction in unutilized authority and FTE. (1530) South Dakota State University General Federal Other Total FTE Base $72,948,822 $30,298,342 $196,260,467 $299,507,631 1,580.7 Utility Cost Adjustment $730,234 - - $730,234 - Room and Board Utilization - - $2,500,000 $2,500,000 7.0 Student Services - - $3,500,000 $3,500,000 12.0 First Day Access for Books - - $1,500,000 $1,500,000 - Unutilized FTE and Authority - ($250,000) ($3,500,000) ($3,750,000) - 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 36 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Appropriation $73,679,056 $30,048,342 $200,260,467 $303,987,865 1,599.7 $730,234 in general funds for utility cost adjustments. $2,500,000 in other fund expenditure authority and 7.0 in FTE for existing room and board cost increases. $3,500,000 in other fund expenditure authority and 12.0 in FTE for increased student services. $1,500,000 in other fund expenditure authority for the increased use of existing First Day Access for Books software. ($250,000) in federal fund expenditure authority and ($3,500,000) in other fund expenditure authority for a reduction in unutilized authority. (1533) SDSU Extension General Federal Other Total FTE Base $11,032,235 $9,454,078 $3,038,621 $23,524,934 185.4 Unutilized FTE and Authority - ($1,000,000) ($200,000) ($1,200,000) (3.0) Appropriation $11,032,235 $8,454,078 $2,838,621 $22,324,934 182.4 ($1,000,000) in federal fund expenditure authority, ($200,000) in other fund expenditure authority and (3.0) in FTE for a reduction in unutilized authority and FTE. (1536) Agricultural Experiment Station General Federal Other Total FTE Base $15,897,987 $27,506,154 $20,545,254 $63,949,395 244.3 Unutilized FTE and Authority - ($750,000) ($1,500,000) ($2,250,000) (40.0) Appropriation $15,897,987 $26,756,154 $19,045,254 $61,699,395 204.3 ($750,000) in federal fund expenditure authority, ($1,500,000) in other fund expenditure authority and (40.0) in FTE for a reduction in unutilized authority and FTE. (1540) SD School of Mines and Technology General Federal Other Total FTE Base $25,436,291 $17,138,005 $44,837,336 $87,411,632 448.4 Utility Cost Adjustment $169,091 - - $169,091 - Room and Board Utilization - - $250,000 $250,000 - Student Services - - $750,000 $750,000 - Unutilized FTE and Authority - ($250,000) ($1,000,000) ($1,250,000) (5.0) Appropriation $25,605,382 $16,888,005 $44,837,336 $87,330,723 443.4 $169,091 in general funds for utility cost adjustments. $250,000 in other fund expenditure authority for existing room and board cost increases. $750,000 in other fund expenditure authority for increased student services. ($250,000) in federal fund expenditure authority, ($1,000,000) in other fund expenditure authority and (5.0) in FTE for a reduction in unutilized authority and FTE. (1550) Northern State University General Federal Other Total FTE 123456789101112131415161718192021222324252627282930313233343536 26.1062.13 26.1062.14 37 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Base $17,571,400 $2,376,019 $27,082,910 $47,030,329 321.1 Utility Cost Adjustment $15,560 - - $15,560 - Room and Board Utilization - - $300,000 $300,000 - Sponsored Programs Director - - $127,000 $127,000 - Unutilized FTE and Authority - ($500,000) ($1,000,000) ($1,500,000) (5.0) Appropriation $17,586,960 $1,876,019 $26,509,910 $45,972,889 316.1 $15,560 in general funds for utility cost adjustments. $300,000 in other fund expenditure authority for existing room and board cost increases. $127,000 in other fund expenditure authority for new director of sponsored programs position. ($500,000) in federal fund expenditure authority, ($1,000,000) in other fund expenditure authority and (5.0) in FTE for a reduction in unutilized authority and FTE. (1551) NSU Center for Statewide High School E-Learning General Federal Other Total FTE Base $4,290,614 - - $4,290,614 40.9 Appropriation $4,290,614 - - $4,290,614 40.9 There are no changes in appropriations for budget unit NSU Center for Statewide High School E-Learning. (1560) Black Hills State University General Federal Other Total FTE Base $16,721,674 $5,578,792 $29,516,304 $51,816,770 336.5 Utility Cost Adjustment $30,238 - - $30,238 - Room and Board Utilization - - $100,000 $100,000 - Student Services - - $50,000 $50,000 - Academic & Athletic Camps - - $275,000 $275,000 - Grant & Contract Inflation - - $100,000 $100,000 - Auxiliary System - - $575,000 $575,000 - Unutilized FTE and Authority - ($750,000) ($1,000,000) ($1,750,000) (1.0) Appropriation $16,751,912 $4,828,792 $29,616,304 $51,197,008 335.5 $30,238 in general funds for utility cost adjustments. $100,000 in other fund expenditure authority for existing room and board cost increases. $50,000 in other fund expenditure authority for existing student services. $275,000 in other fund expenditure authority for the increased cost of existing academic and athletic camps. $100,000 in other fund expenditure authority for a new grant and contract inflation. $575,000 in other fund expenditure authority for increased auxiliary systems costs. ($750,000) in federal fund expenditure authority, ($1,000,000) in other fund expenditure authority and (1.0) in FTE for a reduction in unutilized authority and FTE. 1234567891011121314151617181920212223242526272829303132333435 26.1062.13 26.1062.14 38 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED (1570) Dakota State University General Federal Other Total FTE Base $16,029,465 $5,217,130 $45,207,226 $66,453,821 344.8 Utility Cost Adjustment $273,679 - - $273,679 - Unutilized FTE and Authority - ($1,000,000) ($4,750,000) ($5,750,000) - Appropriation $16,303,144 $4,217,130 $40,457,226 $60,977,500 344.8 $273,679 in general funds for utility cost adjustments. ($1,000,000) in federal fund expenditure authority and ($4,750,000) in other fund expenditure authority for a reduction in unutilized authority. (1580) SD Services for the Deaf General Federal Other Total FTE Base $3,127,199 - $468,673 $3,595,872 26.0 Utility Cost Adjustment $4,176 - - $4,176 - Summer Outreach Salaries - - $25,000 $25,000 - Unutilized FTE and Authority - - ($50,000) ($50,000) - Appropriation $3,131,375 - $443,673 $3,575,048 26.0 $4,176 in general funds for utility cost adjustments. $25,000 in other fund expenditure authority for increased summer outreach programming staff wages. ($50,000) in other fund expenditure authority for a reduction in unutilized authority. (1590) SD School for the Blind and Visually Impaired General Federal Other Total FTE Base $3,998,597 $93,908 $412,778 $4,505,283 45.6 Utility Cost Adjustment $8,199 - - $8,199 - Unutilized FTE and Authority - - ($50,000) ($50,000) (2.0) Appropriation $4,006,796 $93,908 $362,778 $4,463,482 43.6 $8,199 in general funds for utility cost adjustments. ($50,000) in other fund expenditure authority and (2.0) in FTE for a reduction in unutilized authority and FTE. (15) BOARD OF REGENTS TOTALS General Federal Other Total FTE Base $313,212,872 $130,765,382 $555,855,293 $999,833,547 5,105.5 Adjustments $1,150,109 ($11,400,000) ($12,298,000) ($22,547,891) (43.0) Appropriation $314,362,981 $119,365,382 $543,557,293 $977,285,656 5,062.5 Personal Services $258,292,816 $54,483,285 $273,452,879 $586,228,980 Operating Expenses $56,070,165 $64,882,097 $270,104,414 $391,056,676 Total $314,362,981 $119,365,382 $543,557,293 $977,285,656 5,062.5 Section 19. 123456789101112131415161718192021222324252627282930313233343536 26.1062.13 26.1062.14 39 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED (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 - National Guard Museum Maintenance - - $20,000 $20,000 - Unutilized FTE and Authority - ($10,306) - ($10,306) - Appropriation $3,216,728 - $49,254 $3,265,982 5.3 ($250,000) in general funds for realigning the budget of the National Guard Tuition Assistance Program with lower utilization. $48,750 in general funds for a new assistant adjutant general position. $20,000 in other fund expenditure authority for the maintenance and repair of the National Guard Museum. ($10,306) in federal fund expenditure authority for a reduction in unutilized authority. (1621) Army Guard General Federal Other Total FTE Base $3,198,774 $18,162,031 - $21,360,805 63.1 Utility Cost Adjustment $30,514 $100,431 - $130,945 - Maintenance and Repair $65,418 $74,379 - $139,797 - Appropriation $3,294,706 $18,336,841 - $21,631,547 63.1 $30,514 in general funds and $100,431 in federal fund expenditure authority for adjustments in utility expenses. $65,418 in general funds and $74,379 in federal fund expenditure authority for maintenance and repair at 1.25% of replacement value. (1624) Air Guard General Federal Other Total FTE Base $646,580 $8,524,356 - $9,170,936 48.0 Utility Cost Adjustment $14,159 $42,478 - $56,637 - Appropriation $660,739 $8,566,834 - $9,227,573 48.0 $14,159 in general funds and $42,478 in federal fund expenditure authority for adjustments in utility expenses. (16) DEPARTMENT OF THE MILITARY TOTALS General Federal Other Total FTE Base $7,263,332 $26,696,693 $29,254 $33,989,279 116.4 Adjustments ($91,159) $206,982 $20,000 $135,823 - Appropriation $7,172,173 $26,903,675 $49,254 $34,125,102 116.4 Personal Services $1,545,220 $8,737,971 $0 $10,283,191 Operating Expenses $5,626,953 $18,165,704 $49,254 $23,841,911 Total $7,172,173 $26,903,675 $49,254 $34,125,102 116.4 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 40 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Section 20. (17) DEPARTMENT OF VETERANS' AFFAIRS (1711) Veterans' Benefits and Services General Federal Other Total FTE Base $2,396,767 $285,483 $61,080 $2,743,330 22.0 Appropriation $2,396,767 $285,483 $61,080 $2,743,330 22.0 There are no changes in appropriations for budget unit Veterans' Benefits and Services. (1721) State Veterans' Home General Federal Other Total FTE Base $3,104,352 $3,188,035 $6,780,829 $13,073,216 118.2 Federal Medical Assistance Percentage Change $51,681 ($51,681) - - - Utility Cost Adjustment - - $31,189 $31,189 - Unutilized FTE and Authority - - - - (5.0) Appropriation $3,156,033 $3,136,354 $6,812,018 $13,104,405 113.2 $51,681 in general funds and ($51,681) in federal fund expenditure authority for a change in the federal medical assistance percentage. $31,189 in other fund expenditure authority for adjustments in utility expenses. (5.0) in FTE for a reduction in unutilized FTE. (1731) State Veterans' Cemetery General Federal Other Total FTE Base $176,721 - $359,394 $536,115 7.0 State Veterans' Cemetery 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 (5.0) Appropriation $5,729,521 $3,421,837 $7,261,787 $16,413,145 142.2 Personal Services $4,997,247 $3,366,017 $3,364,859 $11,728,123 Operating Expenses $732,274 $55,820 $3,896,928 $4,685,022 Total $5,729,521 $3,421,837 $7,261,787 $16,413,145 142.2 Section 21. (18) DEPARTMENT OF CORRECTIONS (1811) Administration General Federal Other Total FTE 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 41 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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 ($352,007) in general funds for adjustments in the meal rates at the Mike Durfee State Prison, Rapid City Minimum Center, and Yankton Minimum Center. $620,275 in general funds for adjustments in food service expenses based on the projected average daily offender population at the Mike Durfee State Prison, Rapid City Minimum Center, and Yankton Minimum Center. $17,256 in general funds for adjustments in utility expenses at the Mike Durfee State Prison, Rapid City Minimum Center, and Yankton Minimum Center. (1822) State Penitentiary General Federal Other Total FTE Base $38,533,091 $94,702 $130,078 $38,757,871 317.0 Food Contract Inflation $142,496 - - $142,496 - Adult Corrections Population Change ($72,957) - - ($72,957) - Correctional Officers Budget Transfer $763,924 - - $763,924 10.0 Utility Cost Adjustment ($400,522) - - ($400,522) - Unutilized FTE and Authority - - - - (10.0) Appropriation $38,966,032 $94,702 $130,078 $39,190,812 317.0 $142,496 in general funds for adjustments in the meal rates at the State Penitentiary, Jameson Prison Annex, and Sioux Falls Minimum Center. ($72,957) in general funds for adjustments in food service expenses based on the projected average daily offender population at the State Penitentiary, Jameson Prison Annex, and Sioux Falls Minimum Center. $763,924 in general funds and 10.0 in FTE for the transfer of correctional officers from the Pierre Minimum Center to the State Penitentiary and the Jameson Prison Annex, due to the decommissioning of the Pierre Minimum Center. ($400,522) in general funds for adjustments in utility expenses. (10.0) in FTE for a reduction in unutilized FTE. (1823) Women's Prison General Federal Other Total FTE Base $11,079,074 $70,833 - $11,149,907 89.0 Food Contract Inflation $26,163 - - $26,163 - 12345678910111213141516171819202122232425262728293031323334353637383940 26.1062.13 26.1062.14 42 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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 average daily offender population at the South Dakota Women's Prison and Pierre Minimum Center. $15,937 in general funds for adjustments in utility expenses. ($1,229,633) in general funds and (6.0) in FTE for the permanent closure of the Pierre Minimum Center. ($763,924) in general funds and (10.0) in FTE for the transfer of correctional officers from the Pierre Minimum Center to the State Penitentiary and the Jameson Prison Annex, due to the decommissioning of the Pierre Minimum Center. (1824) Pheasantland Industries General Federal Other Total FTE Base - - $5,174,060 $5,174,060 18.0 Appropriation - - $5,174,060 $5,174,060 18.0 There are no changes in appropriations for budget unit Pheasantland Industries. (1825) Rapid City Correctional Facility General Federal Other Total FTE Base - - - - - Rapid City Correctional Facility - Administration $761,558 - - $761,558 7.0 Rapid City Correctional Facility - Clothing Services $227,664 - - $227,664 1.0 Food Contract Inflation $26,911 - - $26,911 - Rapid City Correctional Facility - Food Services $497,987 - - $497,987 - Adult Corrections Population Change $200,634 - - $200,634 - Rapid City Correctional Facility - Prisoner Compensation $54,454 - - $54,454 - Rapid City Correctional Facility - Education and Programs $986,366 - - $986,366 10.0 Rapid City Correctional Facility - Housing Unit Management $1,549,762 - - $1,549,762 16.0 Rapid City Correctional Facility - Security Operations $6,732,583 - - $6,732,583 80.0 Rapid City Correctional Facility - Physical Plant $1,066,008 - - $1,066,008 3.0 Appropriation $12,103,927 - - $12,103,927 117.0 12345678910111213141516171819202122232425262728293031323334353637383940414243 26.1062.13 26.1062.14 43 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $761,558 in general funds and 7.0 in FTE for the costs of Administration within the new Rapid City Correctional Facility. $227,664 in general funds and 1.0 in FTE for the costs of Clothing Services within the new Rapid City Correctional Facility. $26,911 in general funds for adjustments in the meal rates. $497,987 in general funds for the costs of Food Services within the new Rapid City Correctional Facility. $200,634 in general funds for adjustments in food service expenses based on the projected average daily offender population. $54,454 in general funds for the costs of Prisoner Compensation within the new Rapid City Correctional Facility. $986,366 in general funds and 10.0 in FTE for the costs of Education and Programs within the new Rapid City Correctional Facility. $1,549,762 in general funds and 16.0 in FTE for the costs of Housing Unit Management within the new Rapid City Correctional Facility. $6,732,583 in general funds and 80.0 in FTE for the costs of Security Operations within the new Rapid City Correctional Facility. $1,066,008 in general funds and 3.0 in FTE for the costs of the Physical Plant within the new Rapid City Correctional Facility. (1826) Inmate Services General Federal Other Total FTE Base $45,547,512 $132,372 - $45,679,884 197.9 Medical Contract Expansion and 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 Discretionary Provider Inflation of 1.4% $135,778 - - $135,778 - Unutilized FTE and Authority - - - - (10.0) Appropriation $49,376,954 $132,372 - $49,509,326 189.9 $1,138,840 in general funds for expansion and inflation in the cost of medical services. (20.0) in FTE for the transfer of authority for nursing positions to authority for contract nursing. ($2,397,900) in general funds for the reduction of medical services at the South Dakota Women's Prison, due to the decommissioning of the Pierre Minimum Center. $4,952,724 in general funds and 22.0 in FTE for the cost of Inmate Services to support the medical care of offenders in the new Rapid City Correctional Facility. $135,778 in general funds for discretionary provider inflation of 1.4%. 1234567891011121314151617181920212223242526272829303132333435363738 26.1062.13 26.1062.14 44 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED (10.0) in FTE for a reduction in unutilized FTE. (1827) Parole Services General Federal Other Total FTE Base $9,092,886 - - $9,092,886 74.0 Payments to County Jails for 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) - Discretionary Provider Inflation of 1.4% $101,964 $19,668 - $121,632 - Appropriation $13,501,486 $1,434,821 - $14,936,307 21.7 $23,844 in general funds and ($23,844) in federal fund expenditure authority for a change in the federal medical assistance percentage. ($1,353,631) in general funds and ($327,882) in federal fund expenditure authority for adjustments in projected juvenile placements. $101,964 in general funds and $19,668 in federal fund expenditure authority for discretionary provider inflation of 1.4%. (18) DEPARTMENT OF CORRECTIONS TOTALS General Federal Other Total FTE Base $157,630,620 $3,316,268 $5,304,138 $166,251,026 974.6 Adjustments $13,537,799 ($332,058) - $13,205,741 93.0 Appropriation $171,168,419 $2,984,210 $5,304,138 $179,456,767 1,067.6 Personal Services $99,972,950 $567,825 $1,692,734 $102,233,509 Operating Expenses $71,195,469 $2,416,385 $3,611,404 $77,223,258 Total $171,168,419 $2,984,210 $5,304,138 $179,456,767 1,067.6 Section 22. (19) DEPARTMENT OF HUMAN SERVICES (1900) Administration, Secretary of Human Services General Federal Other Total FTE Base $1,892,536 $1,715,879 $3,537 $3,611,952 30.0 Assistant Director to Internal 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. 1234567891011121314151617181920212223242526272829303132333435363738394041 26.1062.13 26.1062.14 45 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED (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 - Unutilized FTE and Authority - - ($750,000) ($750,000) - Discretionary Provider Inflation of 1.4% $1,912,629 $2,058,492 $143,694 $4,114,815 - Appropriation $151,470,868 $167,096,083 $11,297,409 $329,864,360 36.5 $2,298,900 in general funds, ($2,476,993) in federal fund expenditure authority and $178,093 in other fund expenditure authority for a change in the federal medical assistance percentage. $10,773,708 in general funds, $12,640,063 in federal fund expenditure authority and $1,639,839 in other fund expenditure authority for increased Medicaid and other agency program utilization. ($750,000) in other fund expenditure authority for a reduction in unutilized authority. $1,912,629 in general funds, $2,058,492 in federal fund expenditure authority and $143,694 in other fund expenditure authority for discretionary provider inflation of 1.4%. (1911) South Dakota Developmental Center - Redfield General Federal Other Total FTE Base $13,216,546 $13,760,086 $857,224 $27,833,856 259.1 Federal Medical Assistance 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 - - 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 - Discretionary Provider Inflation of 1.4% $2,649,877 $2,754,703 - $5,404,580 - Appropriation $173,472,751 $204,702,269 $1,382,784 $379,557,804 101.0 ($284,467) in general funds and $284,467 in other fund expenditure authority for using collected homemaker fees. 1234567891011121314151617181920212223242526272829303132333435363738394041 26.1062.13 26.1062.14 46 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $2,613,881 in general funds and ($2,613,881) in federal fund expenditure authority for a change in the federal medical assistance percentage. $5,113,439 in general funds, $5,030,438 in federal fund expenditure authority and $115,749 in other fund expenditure authority for increased Medicaid and other agency program utilization. $476,186 in general funds and $935,937 in federal fund expenditure authority for the increased costs of Title III meal programs. $2,649,877 in general funds and $2,754,703 in federal fund expenditure authority for discretionary provider inflation of 1.4%. (1950) Rehabilitation Services General Federal Other Total FTE Base $7,049,678 $22,603,709 $2,446,235 $32,099,622 102.1 Disability Determination Service - $480,000 - $480,000 - Federal Medical Assistance Percentage Change $64,747 ($64,747) - - - Discretionary Provider Inflation of 1.4% $94,232 $108,359 $5,772 $208,363 - Appropriation $7,208,657 $23,127,321 $2,452,007 $32,787,985 102.1 $480,000 in federal fund expenditure authority for changes in the workload of the in-state Disability Determination Service. $64,747 in general funds and ($64,747) in federal fund expenditure authority for a change in the federal medical assistance percentage. $94,232 in general funds, $108,359 in federal fund expenditure authority and $5,772 in other fund expenditure authority for discretionary provider inflation of 1.4%. (1951) Telecommunication Devices for the Deaf General Federal Other Total FTE Base - - $1,301,680 $1,301,680 - Appropriation - - $1,301,680 $1,301,680 - There are no changes in appropriations for budget unit Telecommunication Devices for the Deaf. (1970) Service to the Blind and Visually Impaired General Federal Other Total FTE Base $1,202,590 $3,211,994 $555,410 $4,969,994 29.2 Assistant Director to Internal Controls Budget Transfer ($60,890) ($60,890) - ($121,780) (1.0) Discretionary Provider Inflation of 1.4% $4,969 $4,378 - $9,347 - Appropriation $1,146,669 $3,155,482 $555,410 $4,857,561 28.2 ($60,890) in general funds, ($60,890) in federal fund expenditure authority and (1.0) in FTE for transferring a vacant assistant director position to create a new internal controls position. $4,969 in general funds and $4,378 in federal fund expenditure authority for discretionary provider inflation of 1.4%. (19) DEPARTMENT OF HUMAN SERVICES TOTALS General Federal Other Total FTE 1234567891011121314151617181920212223242526272829303132333435363738394041 26.1062.13 26.1062.14 47 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Base $322,750,816 $394,761,261 $16,232,437 $733,744,514 557.9 Adjustments $25,954,050 $18,637,392 $1,617,614 $46,209,056 - Appropriation $348,704,866 $413,398,653 $17,850,051 $779,953,570 557.9 Personal Services $19,275,588 $28,973,831 $302,873 $48,552,292 Operating Expenses $329,429,278 $384,424,822 $17,547,178 $731,401,278 Total $348,704,866 $413,398,653 $17,850,051 $779,953,570 557.9 Section 23. (25) SOUTH DAKOTA RETIREMENT SYSTEM (2501) South Dakota Retirement System General Federal Other Total FTE Base - - $6,537,548 $6,537,548 35.0 Appropriation - - $6,537,548 $6,537,548 35.0 There are no changes in appropriations for budget unit South Dakota Retirement System. (25) SOUTH DAKOTA RETIREMENT SYSTEM TOTALS General Federal Other Total FTE Base - - $6,537,548 $6,537,548 35.0 Adjustments - - - - - Appropriation - - $6,537,548 $6,537,548 35.0 Personal Services $0 $0 $3,935,374 $3,935,374 Operating Expenses $0 $0 $2,602,174 $2,602,174 Total $0 $0 $6,537,548 $6,537,548 35.0 Section 24. (26) PUBLIC UTILITIES COMMISSION (2610) Public Utilities Commission (PUC) General Federal Other Total FTE Base $763,394 $421,672 $4,212,461 $5,397,527 31.2 Consumer Affairs Representatives Fund Swap $185,440 - ($185,440) - - Consumer Affairs Manager Fund Swap $128,720 - ($128,720) - - Commissioners Fund Swap $109,875 - ($109,875) - - Regional Transmission Organization Analyst Budget Transfer $170,232 - ($170,232) - - Staff Analysts Budget Transfer $64,151 - ($64,151) - - Appropriation $1,421,812 $421,672 $3,554,043 $5,397,527 31.2 $185,440 in general funds and ($185,440) in other fund expenditure authority for realigning the budget of consumer affairs representative positions. $128,720 in general funds and ($128,720) in other fund expenditure authority for realigning the budget of a consumer affairs manager position. 12345678910111213141516171819202122232425262728293031323334353637383940 26.1062.13 26.1062.14 48 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $109,875 in general funds and ($109,875) in other fund expenditure authority for realigning the budgets of three commissioners. $170,232 in general funds and ($170,232) in other fund expenditure authority for realigning the budget for a regional transmission organization analyst. $64,151 in general funds and ($64,151) in other fund expenditure authority for realigning the budget for staff analysts for regional transmission organization work. (26) PUBLIC UTILITIES COMMISSION TOTALS General Federal Other Total FTE Base $763,394 $421,672 $4,212,461 $5,397,527 31.2 Adjustments $658,418 - ($658,418) - - Appropriation $1,421,812 $421,672 $3,554,043 $5,397,527 31.2 Personal Services $1,235,893 $339,117 $2,627,152 $4,202,162 Operating Expenses $185,919 $82,555 $926,891 $1,195,365 Total $1,421,812 $421,672 $3,554,043 $5,397,527 31.2 Section 25. (27) UNIFIED JUDICIAL SYSTEM (2701) State Bar Association - Informational General Federal Other Total FTE Base - - $640,253 $640,253 3.0 Appropriation - - $640,253 $640,253 3.0 There are no changes in appropriations for budget unit State Bar Association - Informational. (271) Unified Judicial System General Federal Other Total FTE Base $65,447,413 $346,249 $14,600,518 $80,394,180 608.7 Court Services Secretary - 2nd Circuit $59,658 - - $59,658 1.0 Drug and DUI Court Utilization ($159,396) - - ($159,396) - Alternative Care Grant Program $365,000 - - $365,000 - Discretionary Provider Inflation at 1.4% $51,119 - - $51,119 - Unutilized FTE and Authority - - ($200,000) ($200,000) - Appropriation $65,763,794 $346,249 $14,400,518 $80,510,561 609.7 ($159,396) in general funds for decreased treatment costs of drug and DUI court participants. $365,000 in general funds for the potential cost of new participants in the alternative care program. $51,119 in general funds for discretionary provider inflation at 1.4%. ($200,000) in other fund expenditure authority for a reduction in unutilized authority. (272) Equal Access to Our Courts General Federal Other Total FTE Base $300,000 - $200,000 $500,000 - 123456789101112131415161718192021222324252627282930313233343536373839 26.1062.13 26.1062.14 49 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Appropriation $300,000 - $200,000 $500,000 - There are no changes in appropriations for budget unit Equal Access to Our Courts. (273) Indigent Legal Services General Federal Other Total FTE Base $1,454,402 - - $1,454,402 7.0 Appropriation $1,454,402 - - $1,454,402 7.0 There are no changes in appropriations for budget unit Indigent Legal Services. (27) UNIFIED JUDICIAL SYSTEM TOTALS General Federal Other Total FTE Base $67,201,815 $346,249 $15,440,771 $82,988,835 618.7 Adjustments $316,381 - ($200,000) $116,381 1.0 Appropriation $67,518,196 $346,249 $15,240,771 $83,105,216 619.7 Personal Services $59,430,516 $75,952 $4,230,071 $63,736,539 Operating Expenses $8,087,680 $270,297 $11,010,700 $19,368,677 Total $67,518,196 $346,249 $15,240,771 $83,105,216 619.7 Section 26. (28) LEGISLATIVE BRANCH (2810) Legislative Operations General Federal Other Total FTE Base $9,531,882 - - $9,531,882 38.6 Assistant Code Counsel $150,000 - - $150,000 1.0 Legislative Editor $150,000 - - $150,000 1.0 Shirts for Pages $4,000 - - $4,000 - Analyst/Attorney $150,000 - - $150,000 1.0 Appropriation $9,985,882 - - $9,985,882 41.6 $150,000 in general funds and 1.0 in FTE for a new assistant code counsel position. $150,000 in general funds and 1.0 in FTE for a new legislative editor position. $4,000 in general funds for legislative page shirts. $150,000 in general funds and 1.0 in FTE for a new analyst/attorney position. (2815) Legislative Priority Fund General Federal Other Total FTE Base - - $755,066 $755,066 - Appropriation - - $755,066 $755,066 - There are no changes in appropriations for budget unit Legislative Priority Fund. (2880) Auditor General General Federal Other Total FTE 123456789101112131415161718192021222324252627282930313233343536 26.1062.13 26.1062.14 50 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Base $5,977,525 - - $5,977,525 43.0 Appropriation $5,977,525 - - $5,977,525 43.0 There are no changes in appropriations for budget unit Auditor General. (28) LEGISLATIVE BRANCH TOTALS General Federal Other Total FTE Base $15,509,407 - $755,066 $16,264,473 81.6 Adjustments $454,000 - - $454,000 3.0 Appropriation $15,963,407 - $755,066 $16,718,473 84.6 Personal Services $5,428,122 $0 $0 $5,428,122 Operating Expenses $549,403 $0 $0 $549,403 Single Line Item Appropriation $9,985,882 $0 $755,066 $10,740,948 Total $15,963,407 $0 $755,066 $16,718,473 84.6 Section 27. (29) OFFICE OF THE ATTORNEY GENERAL (2900) Legal Services Program General Federal Other Total FTE Base $7,790,770 $1,028,903 $4,318,986 $13,138,659 77.0 Legal Assistant in Rapid City $99,370 - - $99,370 1.0 Medicaid Fraud, Abuse, and Neglect Services Fund Swap - $239,682 ($239,682) - - Consumer Protection Special Projects Coordinator - - $91,009 $91,009 1.0 Appropriation $7,890,140 $1,268,585 $4,170,313 $13,329,038 79.0 $99,370 in general funds and 1.0 in FTE for a new legal assistant position in the Rapid City office. $239,682 in federal fund expenditure authority and ($239,682) in other fund expenditure authority for realigning the budget of the Medicaid Fraud, Abuse, and Neglect Services Division. $91,009 in other fund expenditure authority and 1.0 in FTE for a new special projects coordinator position in the Consumer Protection Division. (2911) Criminal Investigation General Federal Other Total FTE Base $12,315,436 $4,675,983 $7,562,180 $24,553,599 121.5 Cooperative Disability Investigations Fund Swap - $514,832 ($514,832) - - Unutilized FTE and Authority - - ($85,000) ($85,000) - Appropriation $12,315,436 $5,190,815 $6,962,348 $24,468,599 121.5 $514,832 in federal fund expenditure authority and ($514,832) in other fund expenditure authority for realigning the budget of the Cooperative Disability Investigations program. ($85,000) in other fund expenditure authority for a reduction in unutilized authority. (2912) Law Enforcement Training General Federal Other Total FTE 12345678910111213141516171819202122232425262728293031323334353637383940 26.1062.13 26.1062.14 51 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Base $317,806 - $3,031,262 $3,349,068 14.5 Appropriation $317,806 - $3,031,262 $3,349,068 14.5 There are no changes in appropriations for budget unit Law Enforcement Training. (2913) 911 Training General Federal Other Total FTE Base - - $279,141 $279,141 2.0 Appropriation - - $279,141 $279,141 2.0 There are no changes in appropriations for budget unit 911 Training. (2915) Insurance Fraud Unit - Informational General Federal Other Total FTE Base - - $347,848 $347,848 3.0 Appropriation - - $347,848 $347,848 3.0 There are no changes in appropriations for budget unit Insurance Fraud Unit - Informational. (29) OFFICE OF THE ATTORNEY GENERAL TOTALS General Federal Other Total FTE Base $20,424,012 $5,704,886 $15,539,417 $41,668,315 218.0 Adjustments $99,370 $754,514 ($748,505) $105,379 2.0 Appropriation $20,523,382 $6,459,400 $14,790,912 $41,773,694 220.0 Personal Services $15,424,940 $2,441,355 $7,640,731 $25,507,026 Operating Expenses $5,098,442 $4,018,045 $7,150,181 $16,266,668 Total $20,523,382 $6,459,400 $14,790,912 $41,773,694 220.0 Section 28. (30) SCHOOL AND PUBLIC LANDS (3001) Administration of School and Public Lands General Federal Other Total FTE Base $903,717 - $342,052 $1,245,769 7.0 Printer/Scanner $3,500 - - $3,500 - Appropriation $907,217 - $342,052 $1,249,269 7.0 $3,500 in general funds for a printer/scanner. (30) SCHOOL AND PUBLIC LANDS TOTALS General Federal Other Total FTE Base $903,717 - $342,052 $1,245,769 7.0 Adjustments $3,500 - - $3,500 - Appropriation $907,217 - $342,052 $1,249,269 7.0 Personal Services $711,101 $0 $65,837 $776,938 Operating Expenses $196,116 $0 $276,215 $472,331 Total $907,217 $0 $342,052 $1,249,269 7.0 12345678910111213141516171819202122232425262728293031323334353637 26.1062.13 26.1062.14 52 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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 - Appropriation - - $57,600,105 $57,600,105 - $20,000,000 in other fund expenditure authority for payments of unclaimed property. $75,000 in other fund expenditure authority for realigning and increasing the budget for enterprise administration system verification and fraud detection services. (3203) Unclaimed Property Operations General Federal Other Total FTE Base $1,397,731 - - $1,397,731 5.9 Claims Analyst/Specialist $174,009 - - $174,009 2.0 Database Management Fee $11,790 - - $11,790 - Full-Service Brokerage Contract $110,000 - - $110,000 - 1234567891011121314151617181920212223242526272829303132333435363738394041 26.1062.13 26.1062.14 53 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Verification and Fraud Detection Services Budget Transfer and Increase ($33,025) - - ($33,025) - Administrative Clerk $80,638 - - $80,638 1.0 Appropriation $1,741,143 - - $1,741,143 8.9 $174,009 in general funds and 2.0 in FTE for new claims analysts/specialists positions. $11,790 in general funds for an existing enterprise administration system database management fee. $110,000 in general funds for a new full-service brokerage contract through the unclaimed property enterprise administration system. ($33,025) in general funds for realigning and increasing the budget for enterprise administration system verification and fraud detection services. $80,638 in general funds and 1.0 in FTE for a new administrative clerk position. (3210) Investment of State Funds General Federal Other Total FTE Base - - $13,047,025 $13,047,025 35.0 Bank Custodian Contract 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. $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. 1234567891011121314151617181920212223242526272829303132333435363738 26.1062.13 26.1062.14 54 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED $12,600 in other fund expenditure authority for new enterprise generative artificial intelligence assistant subscriptions. $570 in other fund expenditure authority for new Chartered Financial Analyst education books for employees. $450 in other fund expenditure authority for the increased cost of computer hardware purchases. $2,244 in other fund expenditure authority for an increase in state audit services. $1,370 in other fund expenditure authority for adding SDLearn through the Bureau of Human Resources and Administration for employees. (3211) Performance Based Compensation General Federal Other Total FTE Base - - $17,256,902 $17,256,902 - Performance Based 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 $343,412 - $19,880,513 $20,223,925 3.0 Appropriation $2,505,794 - $87,709,545 $90,215,339 49.0 Personal Services $1,366,323 $0 $26,838,970 $28,205,293 Operating Expenses $1,139,471 $0 $60,870,575 $62,010,046 Total $2,505,794 $0 $87,709,545 $90,215,339 49.0 Section 31. (33) STATE AUDITOR (3300) State Auditor General Federal Other Total FTE Base $1,937,695 - - $1,937,695 17.0 Appropriation $1,937,695 - - $1,937,695 17.0 There are no changes in appropriations for budget unit State Auditor. (33) STATE AUDITOR TOTALS General Federal Other Total FTE Base $1,937,695 - - $1,937,695 17.0 Adjustments - - - - - Appropriation $1,937,695 - - $1,937,695 17.0 Personal Services $1,715,555 $0 $0 $1,715,555 Operating Expenses $222,140 $0 $0 $222,140 Total $1,937,695 $0 $0 $1,937,695 17.0 Section 32. 12345678910111213141516171819202122232425262728293031323334353637 26.1062.13 26.1062.14 55 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED STATE General Federal Other Total FTE Base $2,462,985,115 $3,124,833,995 $1,735,823,858 $7,323,642,968 14,095.3 Adjustments $80,631,925 ($24,159,107) $91,982,530 $148,455,348 26.0 Appropriation $2,543,617,040 $3,100,674,888 $1,827,806,388 $7,472,098,316 14,121.3 Personal Services $622,570,919 $252,330,207 $633,887,396 $1,508,788,522 Operating Expenses $1,911,060,239 $2,848,344,681 $1,193,163,926 $5,952,568,846 Single Line Item Appropriation $9,985,882 $0 $755,066 $10,740,948 Total $2,543,617,040 $3,100,674,888 $1,827,806,388 $7,472,098,316 14,121.3 Section 33. The state treasurer shall transfer moneys from the following funds, to the general fund, for the purposes and amounts indicated: From the state highway fund: Radio Communications Operations $4,855,686 Governor's Office Operations $118,958 From the game, fish and parks fund: Radio Communications Operations $84,768 From the game, fish and parks administrative revolving fund: Governor's Office Operations $20,029 From the motor vehicle fund: Radio Communications Operations $759,434 Section 34. The state treasurer shall transfer $2,000,000 from the state veterans home operating fund created by § 33A-4-24 to the general fund. Section 35. The state treasurer shall transfer the amount identified by notice of the state investment officer pursuant to S.D. Const., Art. XIII, § 21, for the Department of Education - state aid to education from the dakota cement trust fund to the general fund. Section 36. The state treasurer shall transfer the amount identified by notice of the state investment officer pursuant to § 4-5-29.1, for the Department of Social Services - medical services from the health care trust fund to the general fund. 12345678910111213141516171819202122232425262728 26.1062.13 26.1062.14 56 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Section 37. The state treasurer shall transfer the amount identified by notice of the state investment officer pursuant to § 4-5-29.2, for the Department of Education - state aid to education and the Board of Regents - postsecondary scholarship grant programs from the education enhancement trust fund to the general fund. Section 38. All members of state boards, councils, commissions, and advisory bodies listed in this section, or created by law during the One Hundred First and One Hundred Second Legislative Sessions, are entitled to reimbursement for allowable expenses as approved by the Board of Finance under the provisions of chapter 3-9. The salary or per diem compensation for members of state boards, councils, commissions, and advisory bodies for their work in the actual performance of their duties or responsibilities is as follows: PER DIEM PAYABLE FISCAL YEARS 2027 & 2028 BOARDS, COMMITTEES, COUNCILS, AND COMMISSIONS EXECUTIVE MANAGEMENT Capitol Complex Restoration and Beautification Commission $ 0 Civil Service Commission $166 Economic Advisors, Council of $ 0 Economic Development, Board of $166 Economic Development Finance Authority $ 0 Educational Enhancement Funding Corporation $ 0 Education Telecommunications, Board of Directors for $166 Housing Development Authority $166 Internal Control, Board of $ 0 Records Retention, State Board of $ 0 Research and Commercialization Council $ 0 Science and Technology Authority, Board of $166 SD Building Authority $166 SD Ellsworth Authority $ 0 SD Health and Educational Facilities Authority $ 0 Public Safety Communications Council $ 0 REVENUE Gaming, Commission on $166 SD Lottery Commission $166 AGRICULTURE AND NATURAL RESOURCES American Dairy Association of SD $166 Animal Industry Board $166 Brand Board $166 Corn Utilization Council $166 Oilseeds Council $166 SD Pulse Crops Council $166 12345678910111213141516171819202122232425262728293031323334353637383940414243444546 26.1062.13 26.1062.14 57 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Soybean Research and Promotion Council $166 State Conservation Commission $166 State Fair Commission $166 Veterinary Medical Examiners, Board of $166 Weed and Pest Control Commission $166 Wheat Commission $166 Nutrient Research and Education Council $ 0 Seed Certification Board $ 0 Emergency Response Commission $ 0 Minerals and Environment, Board of $166 Operator Certification Board $ 0 Small Business Clean Air Compliance Advisory Panel $ 0 Water and Natural Resources, Board of $166 Water Management Board $166 TOURISM Arts Council $166 Tourism, Board of $166 GAME, FISH, AND PARKS Boundary Waters Commission - SD - MN $ 0 Game, Fish, and Parks Commission $166 Governor's Commission on Ft. Sisseton $ 0 SD Recreation Trail Advisory Board $ 0 SD Snowmobile Advisory Council $ 0 TRIBAL RELATIONS Indian Education Advisory Council $ 0 SD Geographic Names, Board of $ 0 SOCIAL SERVICES Addiction and Prevention Professionals, Board of $166 Behavioral Health Advisory Council $ 0 Child Support Commission $ 0 Counselors and Marriage and Family Therapists Examiners, Board of $166 Indian Child Welfare Advisory Council $ 0 Medicaid Pharmaceutical and Therapeutics Committee $166 Medical Advisory Committee $ 0 Psychologists Examiners, Board of $166 Social Services, Board of $ 0 Social Workers Examiners, Board of $166 HEALTH Certified Professional Midwives, Board of $166 Chiropractic Examiners, Board of $166 Dentistry, Board of $166 Funeral Services, State Board of $166 Healthcare Associated Infection/Antimicrobial Stewardship Advisory Committee $ 0 Health Link Advisory Committee $ 0 Hearing Aid Dispensers, Board of $166 HIV Prevention Planning Workgroup $ 0 Massage Therapy, Board of $166 1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253 26.1062.13 26.1062.14 58 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Medical and Osteopathic Examiners, Board of $166 Nursing, Board of $166 Nursing Home Administrators, Board of $166 Optometry Examiners, Board of $166 Pharmacy, Board of $166 Physical Therapy, Board of $166 Preventive Health and Human Services Block Grant Advisory Committee $ 0 Podiatry Examiners, Board of $166 Prescription Opioid Abuse Advisory Committee $ 0 Ryan White Care Council $ 0 Speech Language Pathology, Board of $166 Tobacco Prevention and Control State Advisory Committee $ 0 LABOR AND REGULATION Abstractors Board of Examiners $166 Accountancy, SD Board of $166 Appraiser Certification Program Advisory Council $166 Banking Commission, State $166 Barber Examiners, Board of $166 Cosmetology Commission $166 Electrical Commission, State $166 Governor's Task Force on Trust Administration Review and Reform $ 0 Human Rights, Commission on $166 Plumbing Commission $166 Public Deposit Protection Commission $ 0 Real Estate Commission $166 Reemployment Assistance Advisory Council $166 SD Athletic Commission $166 SD Workforce Development Council $166 State Apprenticeship Council $166 State Workers' Compensation Advisory Council $ 0 Technical Professions, Board of $166 TRANSPORTATION Aeronautics Commission $166 Railroad Board, SD $166 Transportation Commission, State $166 EDUCATION Advisory Panel for Children with Disabilities $ 0 America 250th South Dakota Commission $166 Education Standards, State Board of $166 Extraordinary Cost Oversight Board $ 0 Historical Society Trustees, Board of $166 Practitioners, Committee of $ 0 Professional Administrators Practices and Standards Commission $166 Professional Practices and Standards Commission $166 Richard Hagen-Minerva Harvey Memorial Scholarship Board $ 0 School Finance Accountability Board $166 SD Interagency Coordinating Council $ 0 Teacher Compensation Review Board $166 Title III Coordinators Advisory Panel $ 0 1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253 26.1062.13 26.1062.14 59 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED Technical Education, Board of $166 Virtual High School Advisory $ 0 PUBLIC SAFETY Crime Victims Compensation Board $ 0 Fire Marshal's Advisory Board $ 0 One Call Notification Board $ 0 SD Homeland Security Senior Advisory Committee $ 0 SD 9-1-1 Coordination Board $ 0 REGENTS Regents, Board of $166 CORRECTIONS Corrections Commission $ 0 Council of Juvenile Services $ 0 Interstate Adult Supervision, State Council for $ 0 Interstate Commission for Juveniles, Council for the $ 0 Pardons and Paroles, Board of $200 The expense reimbursement for each member of the Board of Pardons and Paroles is equal to the daily rate set in § 24-13-5. HUMAN SERVICES Aging, Advisory Council on $166 Blind Vendors Committee $ 0 Family Support Council $ 0 Council on Developmental Disabilities $166 Services to the Blind and Visually Impaired, Board of $166 Statewide Independent Living Council $ 0 Vocational Rehabilitation, Board of $166 SD RETIREMENT SYSTEM SD Retirement System Board of Trustees $166 UNIFIED JUDICIAL SYSTEM Court Appointed Special Advocate Commission $ 0 Equal Access to Our Courts, Commission on $ 0 Indigent Legal Services Task Force $ 0 Judicial Qualifications Commission $166 Juvenile Justice Oversight Committee $ 0 LEGISLATIVE The salary or per diem compensation for members of the Legislature is equal to the daily rate set by subdivision 2-4-2(2). ATTORNEY GENERAL Government Accountability Board The salary or per diem compensation for members of the Government Accountability Board is set by § 3-24-1. Law Enforcement Officers Standards Commission $166 Open Meeting Commission $166 SECRETARY OF STATE 1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253 26.1062.13 26.1062.14 60 Underscores indicate new language. Overstrikes indicate deleted language. 1326 HB1326 ENROLLED 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 1234567 26.1062.14 61 1326 HB1326 ENROLLED An Act to appropriate money for the ordinary expenses of the legislative, judicial, and executive departments of the state, the current expenses of state institutions, interest on the public debt, and common schools. I certify that the attached Act originated in the: House as Bill No. 1326 Chief Clerk of the House Speaker of the House Attest: Chief Clerk of the House President of the Senate Attest: Secretary of the Senate House Bill No. 1326 File No. ____ Chapter No. ______ Received at this Executive Office this _____ day of _____________, 2026 at ____________M. By for the Governor The attached Act is hereby approved this ________ day of ______________, A.D., 2026 Governor STATE OF SOUTH DAKOTA, ss. Office of the Secretary of State Filed ____________, 2026 at _________ o'clock __M. Secretary of State By Asst. Secretary of State