BUDGETS
BIA Self-Governance
Budget Summary CY2001
Programs
Approved CY2001
Education
Education
Youth Services
Cultural Programs
Pow-Wow Coordinator
Subtotal Education
Program
Approved CY2001
Tribal Council
720,157
54,365
147,325
69.554
99 ] ,401
Natural Resources
Forestry
Fish & Wildlife
Realty
Subtotal Natural Resources
Tribal Council/Government
CY2001
360,499
61,236
78.642
500,377
Salaries
T. Council Tax & Staff Fringe
Travel
Supplies
Postage
Printing & Duplication
Dues & Subscriptions
Telephone
Training
Total Tribal Council
65,000
13,000
35,000
4,000
1,500
2,500
5,000
4,200
2.000
132,200
Tribal Government
Social Services
Indian Child Welfare
ESP/477
Elders
Subtotal Social Services
144,282
421,120
44,198
609,600
Administration
Enrollment Clerk
Oregon Legal Service
Public Relations
Law Enforcement
Housing Improvement Program
Tribal Court
Tribal Court/Criminal
Self-Governance
Subtotal Administration
Total Budgets
67,365
0
70,251
72,381
64,544
20,000
0
q
294,541
2.395,919
Budget of Scheduled Allowable
Cost - Investment CY2001
Approved CY2001
Logan Road Property
Mill Property
Salem Property Taxes
Salem Property Title Insurance
Logan Road Property Taxes
Muschamp Property Taxes
Ray Property Taxes
Goines Property Taxes
Smokehouse Property Taxes
Lakeside Village
Total Budget
22
29,000
0
0
0
0
0
350
350
0
2L5OO
5I-2PQ
* Mortgage
♦Contract Support
Election Board
Security
Maintenance
Tribal Court
Subtotal
Indirect @31%
64,492
0
10,000
8,746
68,700
120.000
271,938
Total Tribal Government
336,246
61308
Committees
Pow-Wow Committee
Natural Resources Committee
Health Committee
Education Committee
Culture & Heritage Committee
HIP Committee
Budget Committee
Subtotal
Indirect @ 31%
Total Committees
37,015
6,000
2,976
3,800
4,704
0
54,995
17,048
72,043
Other Tribal Government
Contingency
Gifts
Elders Council
Funeral Potlucks
Area Community Meetings
Holiday Fund
Culture Activity
Honor/Color Guard
Subtotal
Indirect @31%
Total Other Tribal Government
Grand Total
48,721
1,000
20,000
500
1,200
2,000
16,000
89,796
1X617
102,413