Governor Daugaard's FY2013 Recommended Budget
By Agency and Account Object
17 VETERANS' AFFAIRS Layer 20 Of 36 Go back a layer Go forward a layer
Budgeted FY2012 Recommended FY2013 Increase / (Decrease)
GENERAL FUNDS 5101 EMPLOYEE SALARIES $1,647,469 $1,772,888 $125,419
5102 EMPLOYEE BENEFITS $537,166 $562,811 $25,645
5203 TRAVEL $88,089 $88,089 $0
5204 CONTRACTUAL SERVICES $465,829 $474,310 $8,481
5205 SUPPLIES & MATERIALS $186,323 $192,979 $6,656
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $83,414 $83,414 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $3,008,290 $3,174,491 $166,201
FEDERAL FUNDS 5101 EMPLOYEE SALARIES $382,552 $405,033 $22,481
5102 EMPLOYEE BENEFITS $135,288 $142,285 $6,997
5203 TRAVEL $21,085 $21,085 $0
5204 CONTRACTUAL SERVICES $114,998 $117,020 $2,022
5205 SUPPLIES & MATERIALS $57,446 $58,538 $1,092
5206 GRANTS & SUBSIDIES $30,000 $30,000 $0
5207 CAPITAL OUTLAY $20,220 $20,220 $0
5208 OTHER EXPENSES $22,490,000 $22,490,000 $0
TOTALS $23,251,589 $23,284,181 $32,592
OTHER FUNDS 5101 EMPLOYEE SALARIES $1,589,226 $1,784,084 $194,858
5102 EMPLOYEE BENEFITS $534,133 $564,524 $30,391
5203 TRAVEL $36,968 $36,968 $0
5204 CONTRACTUAL SERVICES $1,286,098 $1,300,277 $14,179
5205 SUPPLIES & MATERIALS $774,179 $819,129 $44,950
5206 GRANTS & SUBSIDIES $61,000 $61,000 $0
5207 CAPITAL OUTLAY $86,289 $86,289 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $4,367,893 $4,652,271 $284,378
TOTAL FUNDS 5101 EMPLOYEE SALARIES $3,619,247 $3,962,005 $342,758
5102 EMPLOYEE BENEFITS $1,206,587 $1,269,620 $63,033
5203 TRAVEL $146,142 $146,142 $0
5204 CONTRACTUAL SERVICES $1,866,925 $1,891,607 $24,682
5205 SUPPLIES & MATERIALS $1,017,948 $1,070,646 $52,698
5206 GRANTS & SUBSIDIES $91,000 $91,000 $0
5207 CAPITAL OUTLAY $189,923 $189,923 $0
5208 OTHER EXPENSES $22,490,000 $22,490,000 $0
TOTALS $30,627,772 $31,110,943 $483,171