Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

27 UNIFIED JUDICIAL SYSTEM

Layer 25 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$22,908,955	$23,963,705	$1,054,750
	5102 EMPLOYEE BENEFITS	$6,514,943	$6,788,538	$273,595
	5203 TRAVEL	$448,111	$455,311	$7,200
	5204 CONTRACTUAL SERVICES	$673,895	$715,171	$41,276
	5205 SUPPLIES & MATERIALS	$554,008	$554,008	$0
	5206 GRANTS & SUBSIDIES	$676,167	$688,158	$11,991
	5207 CAPITAL OUTLAY	$15,000	$15,000	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$31,791,079	$33,179,891	$1,388,812
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$109,613	$113,726	$4,113
	5102 EMPLOYEE BENEFITS	$20,704	$21,608	$904
	5203 TRAVEL	$13,000	$13,000	$0
	5204 CONTRACTUAL SERVICES	$145,222	$145,222	$0
	5205 SUPPLIES & MATERIALS	$0	$0	$0
	5206 GRANTS & SUBSIDIES	$105,000	$105,000	$0
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$393,539	$398,556	$5,017
OTHER FUNDS	5101 EMPLOYEE SALARIES	$1,712,425	$1,812,292	$99,867
	5102 EMPLOYEE BENEFITS	$440,317	$470,597	$30,280
	5203 TRAVEL	$493,341	$493,341	$0
	5204 CONTRACTUAL SERVICES	$6,862,893	$7,389,408	$526,515
	5205 SUPPLIES & MATERIALS	$166,746	$166,746	$0
	5206 GRANTS & SUBSIDIES	$306,000	$306,000	$0
	5207 CAPITAL OUTLAY	$873,023	$1,020,286	$147,263
	5208 OTHER EXPENSES	$14,814	$14,814	$0
	TOTALS	$10,869,559	$11,673,484	$803,925
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$24,730,993	$25,889,723	$1,158,730
	5102 EMPLOYEE BENEFITS	$6,975,964	$7,280,743	$304,779
	5203 TRAVEL	$954,452	$961,652	$7,200
	5204 CONTRACTUAL SERVICES	$7,682,010	$8,249,801	$567,791
	5205 SUPPLIES & MATERIALS	$720,754	$720,754	$0
	5206 GRANTS & SUBSIDIES	$1,087,167	$1,099,158	$11,991
	5207 CAPITAL OUTLAY	$888,023	$1,035,286	$147,263
	5208 OTHER EXPENSES	$14,814	$14,814	$0
	TOTALS	$43,054,177	$45,251,931	$2,197,754