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, Other Funds, delete "$70,447,383" and insert "$71,247,383"
Operating Expenses, Other Funds, delete "$101,636,861" and insert "$113,726,555"
(2) Construction Contracts - Informational
Operating Expenses, Federal Funds, delete "$367,068,873" and insert "$749,068,873"
Operating Expenses, Other Funds, delete "$144,544,285" and insert "$211,544,285"
Section 10. That section 16 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF EDUCATION
(3) State Aid to General Education
Operating Expenses, General Funds, delete "$552,842,123" and insert "$543,252,123"
(5) Sparsity Payments
Operating Expenses, General Funds, delete "$2,123,230" and insert "$2,082,830"
(8) Technical Colleges
Operating Expenses, General Funds, delete "$26,978,109" and insert "$26,567,105"
(11) Education Resources
Operating Expenses, General Funds, delete "$8,329,177" and insert "$8,121,815"
Operating Expenses, Federal Funds, delete "$185,847,499" and insert "$198,642,444"
Section 11. That section 17 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF PUBLIC SAFETY
(1) Administration, Secretary of Public Safety
Operating Expenses, General Funds, delete "$701,968" and insert "$746,733"
Operating Expenses, Other Funds, delete "$3,386,854" and insert "$3,875,942"
(2) Highway Patrol
Operating Expenses, Federal Funds, delete "$2,733,228" and insert "$2,939,380"
Operating Expenses, Other Funds, delete "$6,996,295" and insert "$8,183,222"
(3) Emergency Services
Operating Expenses, General Funds, delete "$906,991" and insert "$959,628"
Section 12. That section 18 of chapter 191 of the 2022 Session Laws be amended to read:
BOARD OF REGENTS
(1) Board of Regents Central Office
Operating Expenses, General Funds, delete "$23,033,854" and insert "$46,313,454"
(3) South Dakota Scholarships
Operating Expenses, General Funds, delete "$6,512,930" and insert "$5,937,930"
(4) University of South Dakota
Operating Expenses, General Funds, delete "$3,714,485" and insert "$4,052,074"
(7) South Dakota State University
Operating Expenses, General Funds, delete "$5,781,590" and insert "$6,503,248"
(10) SD School of Mines and Technology
Operating Expenses, General Funds, delete "$966,496" and insert "$1,430,042"
(11) Northern State University
Operating Expenses, General Funds, delete "$1,042,961" and insert "$1,137,217"
(13) Black Hills State University
Operating Expenses, General Funds, delete "$721,819" and insert "$792,140"
(14) Dakota State University
Operating Expenses, General Funds, delete "$785,223" and insert "$766,001"
(15) SD School for the Deaf
Operating Expenses, General Funds, delete "$670,748" and insert "$637,161"
(16) SD School for the Blind and Visually Impaired
Operating Expenses, General Funds, delete "$559,498" and insert "$547,993"
Section 13. That section 19 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF THE MILITARY
(2) Army Guard
Operating Expenses, General Funds, delete "$2,540,982" and insert "$2,626,423"
Operating Expenses, Federal Funds, delete "$15,726,901" and insert "$16,126,622"
(3) Air Guard
Operating Expenses, General Funds, delete "$297,753" and insert "$635,560"
Operating Expenses, Federal Funds, delete "$2,845,140" and insert "$2,929,588"
Section 14. That section 20 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF VETERANS' AFFAIRS
(2) State Veterans' Home
Personal Services, General Funds, delete "$2,264,467" and insert "$1,945,160"
Personal Services, Federal Funds, delete "$2,919,687" and insert "$3,238,994"
Operating Expenses, Other Funds, delete "$3,347,597" and insert "$3,864,361"
Section 15. That section 21 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF CORRECTIONS
(1) Administration
Personal Services, General Funds, delete "$1,972,389" and insert "$2,658,571"
Operating Expenses, General Funds, delete "$1,989,485" and insert "$2,010,515"
F.T.E, delete "23.0" and insert "29.0"
(2) Mike Durfee State Prison
Operating Expenses, General Funds, delete "$7,595,539" and insert "$8,062,828"
(3) State Penitentiary
Personal Services, General Funds, delete "$20,991,373" and insert "$20,405,191"
Operating Expenses, General Funds, delete "$7,652,049" and insert "$8,047,298"
F.T.E, delete "327.0" and insert "321.0"
(4) Women's Prison
Operating Expenses, General Funds, delete "$2,545,999" and insert "$5,425,682"
(5) Pheasantland Industries
Operating Expenses, Other Funds, delete "$3,569,074" and insert "$4,071,414"
(6) Inmate Services
Personal Services, General Funds, delete "$3,355,427" and insert "$3,255,427"
Operating Expenses, General Funds, delete "$33,213,916" and insert "$33,462,571"
(8) Juvenile Community Corrections
Operating Expenses, General Funds, delete "$9,053,219" and insert "$8,340,301"
Operating Expenses, Federal Funds, delete "$2,316,751" and insert "$2,517,605"
Section 16. That section 22 of chapter 191 of the 2022 Session Laws be amended to read:
DEPARTMENT OF HUMAN SERVICES
(2) Developmental Disabilities
Operating Expenses, General Funds, delete "$89,766,239" and insert "$84,872,295"
Operating Expenses, Federal Funds, delete "$125,872,651" and insert "$137,460,916"
Operating Expenses, Other Funds, delete "$6,671,525" and insert "$5,751,208"
(3) South Dakota Developmental Center - Redfield
Personal Services, General Funds, delete "$8,243,634" and insert "$6,534,718"
Personal Services, Federal Funds, delete "$11,000,847" and insert "$11,501,513"
Operating Expenses, General Funds, delete "$2,367,100" and insert "$2,058,060"
Operating Expenses, Federal Funds, delete "$2,999,048" and insert "$3,308,865"
F.T.E, delete "297.6" and insert "279.1"
(4) Long Term Services and Supports
Operating Expenses, General Funds, delete "$113,755,847" and insert "$93,183,472"
Operating Expenses, Federal Funds, delete "$151,086,542" and insert "$157,088,427"
(5) Rehabilitation Services
Operating Expenses, General Funds, delete "$4,447,743" and insert "$4,101,101"
Operating Expenses, Federal Funds, delete "$13,707,748" and insert "$14,054,390"
Section 17. That section 25 of chapter 191 of the 2022 Session Laws be amended to read:
UNIFIED JUDICIAL SYSTEM
(2) Unified Judicial System
Operating Expenses, General Funds, delete "$6,241,692" and insert "$5,826,273"
Section 18. That section 26 of chapter 191 of the 2022 Session Laws be amended to read:
LEGISLATIVE BRANCH
(1) Legislative Operations