Governor Daugaard's FY2013 Recommended Budget

By Agency and Account Object

20 ENVIRONMENT & NATURAL RESOURCES

Layer 23 Of 36

		Budgeted FY2012	Recommended FY2013	Increase / (Decrease)
GENERAL FUNDS	5101 EMPLOYEE SALARIES	$3,525,483	$3,790,165	$264,682
	5102 EMPLOYEE BENEFITS	$828,833	$856,529	$27,696
	5203 TRAVEL	$199,261	$199,261	$0
	5204 CONTRACTUAL SERVICES	$567,733	$574,167	$6,434
	5205 SUPPLIES & MATERIALS	$80,681	$80,681	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$23,111	$23,111	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$5,225,102	$5,523,914	$298,812
FEDERAL FUNDS	5101 EMPLOYEE SALARIES	$3,591,541	$3,672,246	$80,705
	5102 EMPLOYEE BENEFITS	$912,826	$886,567	($26,259)
	5203 TRAVEL	$273,597	$273,597	$0
	5204 CONTRACTUAL SERVICES	$2,463,486	$1,833,438	($630,048)
	5205 SUPPLIES & MATERIALS	$118,915	$118,915	$0
	5206 GRANTS & SUBSIDIES	$12,256,880	$356,880	($11,900,000)
	5207 CAPITAL OUTLAY	$163,009	$163,009	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$19,780,254	$7,304,652	($12,475,602)
OTHER FUNDS	5101 EMPLOYEE SALARIES	$2,298,148	$2,466,783	$168,635
	5102 EMPLOYEE BENEFITS	$570,689	$589,356	$18,667
	5203 TRAVEL	$159,664	$159,664	$0
	5204 CONTRACTUAL SERVICES	$3,392,838	$3,397,489	$4,651
	5205 SUPPLIES & MATERIALS	$94,142	$94,142	$0
	5206 GRANTS & SUBSIDIES	$2,048,000	$2,048,000	$0
	5207 CAPITAL OUTLAY	$76,423	$76,423	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$8,639,904	$8,831,857	$191,953
TOTAL FUNDS	5101 EMPLOYEE SALARIES	$9,415,172	$9,929,194	$514,022
	5102 EMPLOYEE BENEFITS	$2,312,348	$2,332,452	$20,104
	5203 TRAVEL	$632,522	$632,522	$0
	5204 CONTRACTUAL SERVICES	$6,424,057	$5,805,094	($618,963)
	5205 SUPPLIES & MATERIALS	$293,738	$293,738	$0
	5206 GRANTS & SUBSIDIES	$14,304,880	$2,404,880	($11,900,000)
	5207 CAPITAL OUTLAY	$262,543	$262,543	$0
	5208 OTHER EXPENSES	$0	$0	$0
	TOTALS	$33,645,260	$21,660,423	($11,984,837)