Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

11 TRANSPORTATION

Layer 15 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$396,837	$408,449	$11,612
	5102 EMPLOYEE BENEFITS	$22,851	$25,115	$2,264
	5203 TRAVEL	$6,375	$6,375	$0
	5204 CONTRACTUAL SERVICES	$23,898	$23,917	$19
	5205 SUPPLIES & MATERIALS	$20,198	$20,198	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$470,159	$484,054	$13,895
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$9,303,671	$9,570,493	$266,822
	5102 EMPLOYEE BENEFITS	$341,101	$383,698	$42,597
	5203 TRAVEL	$69,740	$69,740	$0
	5204 CONTRACTUAL SERVICES	$350,337,338	$350,337,338	$0
	5205 SUPPLIES & MATERIALS	$246,930	$246,930	$0
	5206 GRANTS & SUBSIDIES	$19,672,274	$16,767,634	($2,904,640)
	5207 CAPITAL OUTLAY	$548,760	$548,760	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$380,519,814	$377,924,593	($2,595,221)
OTHER FUNDS	5101 EMPLOYEE SALARIES	$34,501,853	$36,812,578	$2,310,725
	5102 EMPLOYEE BENEFITS	$12,601,895	$12,981,953	$380,058
	5203 TRAVEL	$1,456,049	$1,456,049	$0
	5204 CONTRACTUAL SERVICES	$110,645,939	$108,709,440	($1,936,499)
	5205 SUPPLIES & MATERIALS	$23,590,331	$25,380,463	$1,790,132
	5206 GRANTS & SUBSIDIES	$1,148,600	$1,148,600	$0
	5207 CAPITAL OUTLAY	$16,188,380	$20,703,699	$4,515,319
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$200,133,047	$207,192,782	$7,059,735
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$44,202,361	$46,791,520	$2,589,159
	5102 EMPLOYEE BENEFITS	$12,965,847	$13,390,766	$424,919
	5203 TRAVEL	$1,532,164	$1,532,164	$0
	5204 CONTRACTUAL SERVICES	$461,007,175	$459,070,695	($1,936,480)
	5205 SUPPLIES & MATERIALS	$23,857,459	$25,647,591	$1,790,132
	5206 GRANTS & SUBSIDIES	$20,820,874	$17,916,234	($2,904,640)
	5207 CAPITAL OUTLAY	$16,737,140	$21,252,459	$4,515,319
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$581,123,020	$585,601,429	$4,478,409