Governor Daugaard's FY2013 Recommended Budget
By Agency and Account Object
014 PERSONNEL Layer 6 Of 36 Go back a layer Go forward a layer
Budgeted FY2012 Recommended FY2013 Increase / (Decrease)
GENERAL FUNDS 5101 EMPLOYEE SALARIES $205,794 $213,326 $7,532
5102 EMPLOYEE BENEFITS $51,179 $53,106 $1,927
5203 TRAVEL $8,400 $8,400 $0
5204 CONTRACTUAL SERVICES $95,368 $96,441 $1,073
5205 SUPPLIES & MATERIALS $27,148 $27,148 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $2,000 $2,000 $0
5208 OTHER EXPENSES $481,898 $481,898 $0
TOTALS $871,787 $882,319 $10,532
FEDERAL FUNDS 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $175,000 $175,671 $671
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $325,000 $325,000 $0
TOTALS $500,000 $500,671 $671
OTHER FUNDS 5101 EMPLOYEE SALARIES $2,749,810 $2,854,198 $104,388
5102 EMPLOYEE BENEFITS $810,362 $837,923 $27,561
5203 TRAVEL $54,470 $54,470 $0
5204 CONTRACTUAL SERVICES $1,713,317 $1,733,594 $20,277
5205 SUPPLIES & MATERIALS $152,741 $152,741 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $45,700 $45,700 $0
5208 OTHER EXPENSES $8,054,070 $9,354,070 $1,300,000
TOTALS $13,580,470 $15,032,696 $1,452,226
TOTAL FUNDS 5101 EMPLOYEE SALARIES $2,955,604 $3,067,524 $111,920
5102 EMPLOYEE BENEFITS $861,541 $891,029 $29,488
5203 TRAVEL $62,870 $62,870 $0
5204 CONTRACTUAL SERVICES $1,983,685 $2,005,706 $22,021
5205 SUPPLIES & MATERIALS $179,889 $179,889 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $47,700 $47,700 $0
5208 OTHER EXPENSES $8,860,968 $10,160,968 $1,300,000
TOTALS $14,952,257 $16,415,686 $1,463,429