Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

18 CORRECTIONS

Layer 21 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$28,122,473	$29,577,360	$1,454,887
	5102 EMPLOYEE BENEFITS	$9,485,736	$9,904,822	$419,086
	5203 TRAVEL	$892,042	$892,322	$280
	5204 CONTRACTUAL SERVICES	$31,706,039	$32,608,340	$902,301
	5205 SUPPLIES & MATERIALS	$3,928,727	$3,761,093	($167,634)
	5206 GRANTS & SUBSIDIES	$4,392,222	$5,558,057	$1,165,835
	5207 CAPITAL OUTLAY	$12,000	$12,000	$0
	5208 OTHER EXPENSES	$181,428	$181,428	$0
	TOTALS	$78,720,667	$82,495,422	$3,774,755
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$322,663	$380,268	$57,605
	5102 EMPLOYEE BENEFITS	$92,511	$113,883	$21,372
	5203 TRAVEL	$48,566	$48,566	$0
	5204 CONTRACTUAL SERVICES	$3,000,199	$2,895,655	($104,544)
	5205 SUPPLIES & MATERIALS	$377,718	$377,718	$0
	5206 GRANTS & SUBSIDIES	$8,501,498	$7,784,328	($717,170)
	5207 CAPITAL OUTLAY	$24,000	$24,000	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$12,367,155	$11,624,418	($742,737)
OTHER FUNDS	5101 EMPLOYEE SALARIES	$1,845,791	$1,945,311	$99,520
	5102 EMPLOYEE BENEFITS	$561,282	$592,352	$31,070
	5203 TRAVEL	$158,103	$159,323	$1,220
	5204 CONTRACTUAL SERVICES	$3,314,714	$3,327,838	$13,124
	5205 SUPPLIES & MATERIALS	$1,940,167	$1,989,767	$49,600
	5206 GRANTS & SUBSIDIES	$53,651	$53,651	$0
	5207 CAPITAL OUTLAY	$141,424	$153,424	$12,000
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$8,015,132	$8,221,666	$206,534
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$30,290,927	$31,902,939	$1,612,012
	5102 EMPLOYEE BENEFITS	$10,139,529	$10,611,057	$471,528
	5203 TRAVEL	$1,098,711	$1,100,211	$1,500
	5204 CONTRACTUAL SERVICES	$38,020,952	$38,831,833	$810,881
	5205 SUPPLIES & MATERIALS	$6,246,612	$6,128,578	($118,034)
	5206 GRANTS & SUBSIDIES	$12,947,371	$13,396,036	$448,665
	5207 CAPITAL OUTLAY	$177,424	$189,424	$12,000
	5208 OTHER EXPENSES	$181,428	$181,428	$0
	TOTALS	$99,102,954	$102,341,506	$3,238,552