Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

19 HUMAN SERVICES

Layer 22 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$6,582,590	$7,246,938	$664,348
	5102 EMPLOYEE BENEFITS	$2,798,880	$2,952,113	$153,233
	5203 TRAVEL	$142,136	$144,266	$2,130
	5204 CONTRACTUAL SERVICES	$1,989,415	$2,073,188	$83,773
	5205 SUPPLIES & MATERIALS	$454,002	$452,461	($1,541)
	5206 GRANTS & SUBSIDIES	$42,851,770	$47,262,691	$4,410,921
	5207 CAPITAL OUTLAY	$130,859	$136,575	$5,716
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$54,949,652	$60,268,232	$5,318,580
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$12,311,340	$12,528,521	$217,181
	5102 EMPLOYEE BENEFITS	$4,049,973	$3,938,330	($111,643)
	5203 TRAVEL	$256,781	$254,651	($2,130)
	5204 CONTRACTUAL SERVICES	$4,043,728	$3,977,987	($65,741)
	5205 SUPPLIES & MATERIALS	$814,905	$750,113	($64,792)
	5206 GRANTS & SUBSIDIES	$78,269,410	$77,688,054	($581,356)
	5207 CAPITAL OUTLAY	$228,229	$222,513	($5,716)
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$99,974,366	$99,360,169	($614,197)
OTHER FUNDS	5101 EMPLOYEE SALARIES	$104,540	$108,772	$4,232
	5102 EMPLOYEE BENEFITS	$27,214	$28,328	$1,114
	5203 TRAVEL	$2,103	$2,103	$0
	5204 CONTRACTUAL SERVICES	$167,627	$167,758	$131
	5205 SUPPLIES & MATERIALS	$1,043	$1,043	$0
	5206 GRANTS & SUBSIDIES	$2,879,835	$2,767,335	($112,500)
	5207 CAPITAL OUTLAY	$125,424	$125,424	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$3,307,786	$3,200,763	($107,023)
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$18,998,470	$19,884,231	$885,761
	5102 EMPLOYEE BENEFITS	$6,876,067	$6,918,771	$42,704
	5203 TRAVEL	$401,020	$401,020	$0
	5204 CONTRACTUAL SERVICES	$6,200,770	$6,218,933	$18,163
	5205 SUPPLIES & MATERIALS	$1,269,950	$1,203,617	($66,333)
	5206 GRANTS & SUBSIDIES	$124,001,015	$127,718,080	$3,717,065
	5207 CAPITAL OUTLAY	$484,512	$484,512	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$158,231,804	$162,829,164	$4,597,360