Governor Daugaard's FY2013 Recommended Budget
By Agency and Account Object
28 LEGISLATURE Layer 26 Of 36 Go back a layer Go forward a layer
Budgeted FY2012 Recommended FY2013 Increase / (Decrease)
GENERAL FUNDS 5101 EMPLOYEE SALARIES $4,180,143 $4,275,920 $95,777
5102 EMPLOYEE BENEFITS $850,775 $883,790 $33,015
5203 TRAVEL $919,237 $913,786 ($5,451)
5204 CONTRACTUAL SERVICES $807,338 $1,197,003 $389,665
5205 SUPPLIES & MATERIALS $177,739 $175,897 ($1,842)
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $13,230 $13,230 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $6,948,462 $7,459,626 $511,164
FEDERAL FUNDS 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $0 $0
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $0 $0 $0
OTHER FUNDS 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $0 $0
5205 SUPPLIES & MATERIALS $35,000 $35,000 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $35,000 $35,000 $0
TOTAL FUNDS 5101 EMPLOYEE SALARIES $4,180,143 $4,275,920 $95,777
5102 EMPLOYEE BENEFITS $850,775 $883,790 $33,015
5203 TRAVEL $919,237 $913,786 ($5,451)
5204 CONTRACTUAL SERVICES $807,338 $1,197,003 $389,665
5205 SUPPLIES & MATERIALS $212,739 $210,897 ($1,842)
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $13,230 $13,230 $0
5208 OTHER EXPENSES $0 $0 $0
TOTALS $6,983,462 $7,494,626 $511,164