Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

010 GOVERNOR'S OFFICE

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		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$2,662,198	$2,747,269	$85,071
	5102 EMPLOYEE BENEFITS	$649,845	$659,510	$9,665
	5203 TRAVEL	$379,121	$379,121	$0
	5204 CONTRACTUAL SERVICES	$768,670	$776,758	$8,088
	5205 SUPPLIES & MATERIALS	$79,917	$79,917	$0
	5206 GRANTS & SUBSIDIES	$3,672,951	$3,672,951	$0
	5207 CAPITAL OUTLAY	$5,000	$5,000	$0
	5208 OTHER EXPENSES	$75,000	$75,000	$0
	TOTALS	$8,292,702	$8,395,526	$102,824
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$1,633,256	$1,729,153	$95,897
	5102 EMPLOYEE BENEFITS	$507,026	$531,134	$24,108
	5203 TRAVEL	$116,007	$121,007	$5,000
	5204 CONTRACTUAL SERVICES	$373,128	$660,327	$287,199
	5205 SUPPLIES & MATERIALS	$200,756	$213,756	$13,000
	5206 GRANTS & SUBSIDIES	$10,787,241	$10,787,241	$0
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$204,933	$204,933	$0
	TOTALS	$13,822,347	$14,247,551	$425,204
OTHER FUNDS	5101 EMPLOYEE SALARIES	$3,012,410	$3,133,769	$121,359
	5102 EMPLOYEE BENEFITS	$856,613	$884,991	$28,378
	5203 TRAVEL	$355,316	$366,649	$11,333
	5204 CONTRACTUAL SERVICES	$2,130,114	$1,965,795	($164,319)
	5205 SUPPLIES & MATERIALS	$2,982,875	$2,753,882	($228,993)
	5206 GRANTS & SUBSIDIES	$15,771,952	$15,771,952	$0
	5207 CAPITAL OUTLAY	$7,950,827	$450,827	($7,500,000)
	5208 OTHER EXPENSES	$452,696	$452,696	$0
	TOTALS	$33,512,803	$25,780,561	($7,732,242)
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$7,307,864	$7,610,191	$302,327
	5102 EMPLOYEE BENEFITS	$2,013,484	$2,075,635	$62,151
	5203 TRAVEL	$850,444	$866,777	$16,333
	5204 CONTRACTUAL SERVICES	$3,271,912	$3,402,880	$130,968
	5205 SUPPLIES & MATERIALS	$3,263,548	$3,047,555	($215,993)
	5206 GRANTS & SUBSIDIES	$30,232,144	$30,232,144	$0
	5207 CAPITAL OUTLAY	$7,955,827	$455,827	($7,500,000)
	5208 OTHER EXPENSES	$732,629	$732,629	$0
	TOTALS	$55,627,852	$48,423,638	($7,204,214)