Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

29 ATTORNEY GENERAL

Layer 29 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$5,633,648	$5,505,768	($127,880)
	5102 EMPLOYEE BENEFITS	$1,239,948	$1,261,741	$21,793
	5203 TRAVEL	$434,304	$434,304	$0
	5204 CONTRACTUAL SERVICES	$1,470,592	$1,822,334	$351,742
	5205 SUPPLIES & MATERIALS	$175,557	$175,557	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$9,282	$9,282	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$8,963,331	$9,208,986	$245,655
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$1,463,089	$1,440,532	($22,557)
	5102 EMPLOYEE BENEFITS	$338,577	$339,591	$1,014
	5203 TRAVEL	$228,575	$203,575	($25,000)
	5204 CONTRACTUAL SERVICES	$839,313	$836,132	($3,181)
	5205 SUPPLIES & MATERIALS	$181,109	$174,109	($7,000)
	5206 GRANTS & SUBSIDIES	$1,170,338	$1,170,338	$0
	5207 CAPITAL OUTLAY	$570,621	$215,566	($355,055)
	5208 OTHER EXPENSES	$23,913	$23,913	$0
	TOTALS	$4,815,535	$4,403,756	($411,779)
OTHER FUNDS	5101 EMPLOYEE SALARIES	$2,795,704	$3,205,933	$410,229
	5102 EMPLOYEE BENEFITS	$701,469	$749,667	$48,198
	5203 TRAVEL	$380,080	$380,080	$0
	5204 CONTRACTUAL SERVICES	$1,970,241	$2,188,474	$218,233
	5205 SUPPLIES & MATERIALS	$466,998	$466,998	$0
	5206 GRANTS & SUBSIDIES	$370,000	$370,000	$0
	5207 CAPITAL OUTLAY	$510,181	$510,181	$0
	5208 OTHER EXPENSES	$7,971	$7,971	$0
	TOTALS	$7,202,644	$7,879,304	$676,660
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$9,892,441	$10,152,233	$259,792
	5102 EMPLOYEE BENEFITS	$2,279,994	$2,350,999	$71,005
	5203 TRAVEL	$1,042,959	$1,017,959	($25,000)
	5204 CONTRACTUAL SERVICES	$4,280,146	$4,846,940	$566,794
	5205 SUPPLIES & MATERIALS	$823,664	$816,664	($7,000)
	5206 GRANTS & SUBSIDIES	$1,540,338	$1,540,338	$0
	5207 CAPITAL OUTLAY	$1,090,084	$735,029	($355,055)
	5208 OTHER EXPENSES	$31,884	$31,884	$0
	TOTALS	$20,981,510	$21,492,046	$510,536