Governor Daugaard's FY2013 Recommended Budget
By Agency and Account Object
01 EXECUTIVE MANAGEMENT Layer 1 Of 36 Go back a layer Go forward a layer
Budgeted FY2012 Recommended FY2013 Increase / (Decrease)
GENERAL FUNDS 5101 EMPLOYEE SALARIES $5,620,104 $5,823,033 $202,929
5102 EMPLOYEE BENEFITS $1,716,922 $1,757,878 $40,956
5203 TRAVEL $637,619 $637,619 $0
5204 CONTRACTUAL SERVICES $10,692,981 $10,059,985 ($632,996)
5205 SUPPLIES & MATERIALS $542,334 $542,334 $0
5206 GRANTS & SUBSIDIES $3,672,951 $3,672,951 $0
5207 CAPITAL OUTLAY $3,468,043 $3,468,043 $0
5208 OTHER EXPENSES $556,898 $556,898 $0
TOTALS $26,907,852 $26,518,741 ($389,111)
FEDERAL FUNDS 5101 EMPLOYEE SALARIES $1,933,256 $2,038,108 $104,852
5102 EMPLOYEE BENEFITS $507,026 $531,134 $24,108
5203 TRAVEL $116,007 $121,007 $5,000
5204 CONTRACTUAL SERVICES $2,918,457 $3,208,306 $289,849
5205 SUPPLIES & MATERIALS $220,756 $233,756 $13,000
5206 GRANTS & SUBSIDIES $10,787,241 $10,787,241 $0
5207 CAPITAL OUTLAY $2,089,027 $2,089,027 $0
5208 OTHER EXPENSES $529,933 $529,933 $0
TOTALS $19,101,703 $19,538,512 $436,809
OTHER FUNDS 5101 EMPLOYEE SALARIES $28,027,679 $29,112,318 $1,084,639
5102 EMPLOYEE BENEFITS $7,728,946 $7,968,012 $239,066
5203 TRAVEL $950,569 $961,902 $11,333
5204 CONTRACTUAL SERVICES $29,918,610 $30,754,508 $835,898
5205 SUPPLIES & MATERIALS $8,630,615 $8,401,622 ($228,993)
5206 GRANTS & SUBSIDIES $15,771,952 $15,771,952 $0
5207 CAPITAL OUTLAY $17,202,743 $9,702,743 ($7,500,000)
5208 OTHER EXPENSES $10,337,321 $11,637,321 $1,300,000
TOTALS $118,568,435 $114,310,378 ($4,258,057)
TOTAL FUNDS 5101 EMPLOYEE SALARIES $35,581,039 $36,973,459 $1,392,420
5102 EMPLOYEE BENEFITS $9,952,894 $10,257,024 $304,130
5203 TRAVEL $1,704,195 $1,720,528 $16,333
5204 CONTRACTUAL SERVICES $43,530,048 $44,022,799 $492,751
5205 SUPPLIES & MATERIALS $9,393,705 $9,177,712 ($215,993)
5206 GRANTS & SUBSIDIES $30,232,144 $30,232,144 $0
5207 CAPITAL OUTLAY $22,759,813 $15,259,813 ($7,500,000)
5208 OTHER EXPENSES $11,424,152 $12,724,152 $1,300,000
TOTALS $164,577,990 $160,367,631 ($4,210,359)