ENTITLED An Act to revise the General Appropriations Act for fiscal year 2023.
Be it enacted by the Legislature of the State of South Dakota:
Section 1. That section 3 of chapter 191 of the 2022 Session Laws be amended to read:
BUREAU OF FINANCE AND MANAGEMENT (BFM)
(6) Employee Compensation and Billing Pools
Operating Expenses, General Funds, delete "$1,613,134" and insert "$2,689,726"
Operating Expenses, Federal Funds, delete "$583,610" and insert "$888,411"
Operating Expenses, Other Funds, delete "$1,775,573" and insert "$3,205,120"
Section 2. That section 4 of chapter 191 of the 2022 Session Laws be amended to read:
BUREAU OF ADMINISTRATION (BOA)
(2) Central Services
Operating Expenses, Other Funds, delete "$20,099,286" and insert "$19,412,443"
Section 3. That section 5 of chapter 191 of the 2022 Session Laws be amended to read:
BUREAU OF INFORMATION AND TELECOMMUNICATIONS (BIT)
(4) South Dakota Public Broadcasting
Operating Expenses, General Funds, delete "$1,418,271" and insert "$1,578,671"
Section 4. That section 7 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF REVENUE
(1) Administration, Secretary of Revenue
Operating Expenses, Other Funds, delete "$1,792,944" and insert "$2,182,944"
(3) Motor Vehicles
Operating Expenses, Federal Funds, delete "$318,147" and insert "$534,847"
Operating Expenses, Other Funds, delete "$6,621,618" and insert "$7,371,618"
(8) Commission on Gaming - Informational
Operating Expenses, Other Funds, delete "$9,620,274" and insert "$9,657,774"
Section 5. That section 10 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF GAME, FISH AND PARKS
(4) State Parks and Recreation
Operating Expenses, Other Funds, delete "$11,334,165" and insert "$12,084,165"
Section 6. That section 12 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF SOCIAL SERVICES
(1) Administration, Secretary of Social Services
Personal Services, General Funds, delete "$5,865,612" and insert "$5,938,927"
Personal Services, Federal Funds, delete "$7,288,124" and insert "$7,361,439"
Operating Expenses, General Funds, delete "$6,019,521" and insert "$6,056,105"
Operating Expenses, Federal Funds, delete "$12,724,016" and insert "$12,760,600"
F.T.E, delete "205.2" and insert "207.7"
(2) Economic Assistance
Personal Services, General Funds, delete "$9,531,843" and insert "$10,055,315"
Personal Services, Federal Funds, delete "$13,048,759" and insert "$13,572,231"
Operating Expenses, General Funds, delete "$18,475,447" and insert "$18,840,982"
Operating Expenses, Federal Funds, delete "$71,053,657" and insert "$71,419,192"
F.T.E, delete "320.5" and insert "336.5"
(3) Medical Services
Personal Services, General Funds, delete "$1,543,201" and insert "$2,087,712"
Personal Services, Federal Funds, delete "$3,083,798" and insert "$3,628,309"
Operating Expenses, General Funds, delete "$271,858,285" and insert "$236,046,566"
Operating Expenses, Federal Funds, delete "$472,240,985" and insert "$569,194,974"
F.T.E, delete "56.0" and insert "70.0"
(4) Children's Services
Personal Services, General Funds, delete "$14,036,357" and insert "$14,080,177"
Personal Services, Federal Funds, delete "$10,256,416" and insert "$10,300,236"
Operating Expenses, General Funds, delete "$42,815,424" and insert "$40,162,452"
Operating Expenses, Federal Funds, delete "$55,607,114" and insert "$58,277,336"
F.T.E, delete "350.3" and insert "351.8"
(5) Behavioral Health
Personal Services, General Funds, delete "$37,001,588" and insert "$36,270,662"
Personal Services, Federal Funds, delete "$8,867,431" and insert "$9,598,357"
Operating Expenses, General Funds, delete "$74,014,342" and insert "$72,408,454"
Operating Expenses, Federal Funds, delete "$39,885,274" and insert "$41,722,911"
Section 7. That section 13 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF HEALTH
(2) Healthcare Access and Quality and Health Prevention
Personal Services, Other Funds, delete "$72,273" and insert "$287,123"
Operating Expenses, General Funds, delete "$2,895,228" and insert "$2,847,957"
Operating Expenses, Federal Funds, delete "$10,767,147" and insert "$10,814,418"
Operating Expenses, Other Funds, delete "$1,172,571" and insert "$1,564,689"
(5) Correctional Health
Operating Expenses, Other Funds, delete "$16,594,637" and insert "$16,843,292"
(6) Tobacco Prevention
Operating Expenses, Other Funds, delete "$4,500,237" and insert "$5,500,237"
(18) Board of Massage Therapy - Informational
Personal Services, Other Funds, delete "$1,717" and insert "$41,840"
Operating Expenses, Other Funds, delete "$81,996" and insert "$41,873"
F.T.E, delete "0.0" and insert "0.6"
Section 8. That section 14 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF LABOR AND REGULATION
(3) Field Operations
Personal Services, Federal Funds, delete "$10,526,204" and insert "$10,790,872"
Operating Expenses, Federal Funds, delete "$2,645,856" and insert "$2,684,746"
F.T.E, delete "163.0" and insert "167.0"
(11) Real Estate Commission - Informational
Personal Services, Other Funds, delete "$401,468" and insert "$361,345"
F.T.E, delete "5.1" and insert "4.5"
Section 9. That section 15 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF TRANSPORTATION
(1) General Operations
Personal Services,