Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

16 MILITARY

Layer 19 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$794,267	$660,314	($133,953)
	5102 EMPLOYEE BENEFITS	$267,162	$204,836	($62,326)
	5203 TRAVEL	$47,965	$47,965	$0
	5204 CONTRACTUAL SERVICES	$779,192	$826,150	$46,958
	5205 SUPPLIES & MATERIALS	$128,563	$118,657	($9,906)
	5206 GRANTS & SUBSIDIES	$377,098	$378,058	$960
	5207 CAPITAL OUTLAY	$357,325	$555,447	$198,122
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$2,751,572	$2,791,427	$39,855
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$2,801,386	$3,089,410	$288,024
	5102 EMPLOYEE BENEFITS	$932,757	$1,063,649	$130,892
	5203 TRAVEL	$68,753	$68,753	$0
	5204 CONTRACTUAL SERVICES	$6,990,414	$7,072,434	$82,020
	5205 SUPPLIES & MATERIALS	$596,573	$554,342	($42,231)
	5206 GRANTS & SUBSIDIES	$1,100,000	$1,100,000	$0
	5207 CAPITAL OUTLAY	$24,371,323	$9,569,445	($14,801,878)
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$36,861,206	$22,518,033	($14,343,173)
OTHER FUNDS	5101 EMPLOYEE SALARIES	$13,246	$13,729	$483
	5102 EMPLOYEE BENEFITS	$2,891	$3,043	$152
	5203 TRAVEL	$0	$0	$0
	5204 CONTRACTUAL SERVICES	$13	$13	$0
	5205 SUPPLIES & MATERIALS	$3,000	$3,000	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$7,008	$7,008	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$26,158	$26,793	$635
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$3,608,899	$3,763,453	$154,554
	5102 EMPLOYEE BENEFITS	$1,202,810	$1,271,528	$68,718
	5203 TRAVEL	$116,718	$116,718	$0
	5204 CONTRACTUAL SERVICES	$7,769,619	$7,898,597	$128,978
	5205 SUPPLIES & MATERIALS	$728,136	$675,999	($52,137)
	5206 GRANTS & SUBSIDIES	$1,477,098	$1,478,058	$960
	5207 CAPITAL OUTLAY	$24,735,656	$10,131,900	($14,603,756)
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$39,638,936	$25,336,253	($14,302,683)