Governor Daugaard's FY2013 Recommended Budget
By Agency and Account Object
011 FINANCE & MANAGEMENT Layer 3 Of 36 Go back a layer Go forward a layer
Budgeted FY2012 Recommended FY2013 Increase / (Decrease)
GENERAL FUNDS 5101 EMPLOYEE SALARIES $422,868 $437,953 $15,085
5102 EMPLOYEE BENEFITS $124,072 $127,897 $3,825
5203 TRAVEL $15,074 $15,074 $0
5204 CONTRACTUAL SERVICES $6,846,847 $6,237,724 ($609,123)
5205 SUPPLIES & MATERIALS $13,584 $13,584 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $2,000 $2,000 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $7,424,445 $6,834,232 ($590,213)
FEDERAL FUNDS 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $0 $0
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $0 $0 $0
OTHER FUNDS 5101 EMPLOYEE SALARIES $1,751,553 $1,873,691 $122,138
5102 EMPLOYEE BENEFITS $382,539 $394,876 $12,337
5203 TRAVEL $41,420 $41,420 $0
5204 CONTRACTUAL SERVICES $4,294,328 $4,324,384 $30,056
5205 SUPPLIES & MATERIALS $133,633 $133,633 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $47,472 $47,472 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $6,650,945 $6,815,476 $164,531
TOTAL FUNDS 5101 EMPLOYEE SALARIES $2,174,421 $2,311,644 $137,223
5102 EMPLOYEE BENEFITS $506,611 $522,773 $16,162
5203 TRAVEL $56,494 $56,494 $0
5204 CONTRACTUAL SERVICES $11,141,175 $10,562,108 ($579,067)
5205 SUPPLIES & MATERIALS $147,217 $147,217 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $49,472 $49,472 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $14,075,390 $13,649,708 ($425,682)