Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

14 PUBLIC SAFETY

Layer 17 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$1,714,509	$1,782,798	$68,289
	5102 EMPLOYEE BENEFITS	$544,489	$561,729	$17,240
	5203 TRAVEL	$186,768	$186,768	$0
	5204 CONTRACTUAL SERVICES	$767,007	$772,190	$5,183
	5205 SUPPLIES & MATERIALS	$67,906	$67,906	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$9,578	$9,578	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$3,290,257	$3,380,969	$90,712
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$1,662,080	$1,726,455	$64,375
	5102 EMPLOYEE BENEFITS	$452,616	$462,043	$9,427
	5203 TRAVEL	$323,545	$323,545	$0
	5204 CONTRACTUAL SERVICES	$2,517,784	$2,527,349	$9,565
	5205 SUPPLIES & MATERIALS	$222,306	$222,306	$0
	5206 GRANTS & SUBSIDIES	$15,846,668	$15,304,078	($542,590)
	5207 CAPITAL OUTLAY	$748,617	$748,617	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$21,773,616	$21,314,393	($459,223)
OTHER FUNDS	5101 EMPLOYEE SALARIES	$14,562,522	$15,133,068	$570,546
	5102 EMPLOYEE BENEFITS	$4,369,314	$4,517,322	$148,008
	5203 TRAVEL	$995,129	$995,129	$0
	5204 CONTRACTUAL SERVICES	$3,964,892	$3,989,939	$25,047
	5205 SUPPLIES & MATERIALS	$1,786,378	$2,025,363	$238,985
	5206 GRANTS & SUBSIDIES	$8,057	$8,057	$0
	5207 CAPITAL OUTLAY	$842,808	$1,154,535	$311,727
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$26,529,100	$27,823,413	$1,294,313
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$17,939,111	$18,642,321	$703,210
	5102 EMPLOYEE BENEFITS	$5,366,419	$5,541,094	$174,675
	5203 TRAVEL	$1,505,442	$1,505,442	$0
	5204 CONTRACTUAL SERVICES	$7,249,683	$7,289,478	$39,795
	5205 SUPPLIES & MATERIALS	$2,076,590	$2,315,575	$238,985
	5206 GRANTS & SUBSIDIES	$15,854,725	$15,312,135	($542,590)
	5207 CAPITAL OUTLAY	$1,601,003	$1,912,730	$311,727
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$51,592,973	$52,518,775	$925,802