BUDGETS
TT
nee*
Budget
Administration
Health Administration
Medical Support
Patient Accounts
Information Systems
Contract Health Services
476,940
208,848
169,417
131,540
3,178,359
Medical
Physician Services
Optometry
Mental Health
1,164,568
117,960
104,467
Community Health Director
Community Health Advocate
Transitional Living Center
....... - •
SiOÄtewiw
Road CÓnsìffiB^fiori
Proposed
1Q, □
SHep;
300,000,00
I 300,000.00
Total
□
Deçember2Q02
54,674
33,110
'W|¡
Part II - Fac, Equip, & Support
( ontractual Services_________________
106,058
^ 222^94
328.952
ccounts
Tribal Government Interest
Payroll Reserve Interest
Transportation Pledge Interest
Total__________________
10,410
668
592
I 11,670