Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

03 AGRICULTURE

Layer 8 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$3,022,653	$3,134,604	$111,951
	5102 EMPLOYEE BENEFITS	$886,639	$925,106	$38,467
	5203 TRAVEL	$302,638	$302,638	$0
	5204 CONTRACTUAL SERVICES	$988,802	$995,135	$6,333
	5205 SUPPLIES & MATERIALS	$129,890	$129,890	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$149,896	$149,896	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$5,480,518	$5,637,269	$156,751
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$2,357,322	$2,443,525	$86,203
	5102 EMPLOYEE BENEFITS	$584,638	$605,987	$21,349
	5203 TRAVEL	$264,036	$254,036	($10,000)
	5204 CONTRACTUAL SERVICES	$2,559,047	$3,026,340	$467,293
	5205 SUPPLIES & MATERIALS	$209,891	$209,891	$0
	5206 GRANTS & SUBSIDIES	$926,508	$926,508	$0
	5207 CAPITAL OUTLAY	$39,369	$39,369	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$6,940,811	$7,505,656	$564,845
OTHER FUNDS	5101 EMPLOYEE SALARIES	$3,325,110	$3,566,081	$240,971
	5102 EMPLOYEE BENEFITS	$783,272	$803,370	$20,098
	5203 TRAVEL	$524,048	$495,338	($28,710)
	5204 CONTRACTUAL SERVICES	$14,935,871	$19,135,444	$4,199,573
	5205 SUPPLIES & MATERIALS	$829,712	$804,462	($25,250)
	5206 GRANTS & SUBSIDIES	$4,878,071	$5,184,901	$306,830
	5207 CAPITAL OUTLAY	$187,709	$259,709	$72,000
	5208 OTHER EXPENSES	$889,150	$839,500	($49,650)
	TOTALS	$26,352,943	$31,088,805	$4,735,862
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$8,705,085	$9,144,210	$439,125
	5102 EMPLOYEE BENEFITS	$2,254,549	$2,334,463	$79,914
	5203 TRAVEL	$1,090,722	$1,052,012	($38,710)
	5204 CONTRACTUAL SERVICES	$18,483,720	$23,156,919	$4,673,199
	5205 SUPPLIES & MATERIALS	$1,169,493	$1,144,243	($25,250)
	5206 GRANTS & SUBSIDIES	$5,804,579	$6,111,409	$306,830
	5207 CAPITAL OUTLAY	$376,974	$448,974	$72,000
	5208 OTHER EXPENSES	$889,150	$839,500	($49,650)
	TOTALS	$38,774,272	$44,231,730	$5,457,458