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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Dec. 1, 2011)
BIA Self-Governance Budget Summary CY2012 CTSI Health Department Budget Summary CY2012 CY2012 Approved PROGRAMS EDUCATION Education Youth Services Cultural Programs Culture Education Director Subtotal Education 812,844 52,794 102,379 87,223 1,055,240 NATURAL RESOURCES Forestry Fish & Wildlife Subtotal Natural Resources 423,212 2,439 425,651 SOCIAL SERVICES Indian Child Welfare SSP/477 SSP/477 Other Resources Elders Subtotal Social Services 175,546 744,787 1,519,092 35,274 2,474,699 ADMINISTRATION Realty Enrollment Clerk Law Enforcement Law Enforcement Other Resources Tribal Court Subtotal Administration TOTAL BUDGETS 111,431 78,683 95,582 109,000 21,271 415,967 CY2012 Approved PROGRAMS ADMINISTRATION Health Administration Electronic Health Record Medical Support Patient Accounts Information Systems Subtotal Contract Health Services Total Health Administration 941,383 110,495 278,553 198,739 124,681 1,653,851 3,615,273 5,269,124 MEDICAL Physician Services Optometry Mental Health Pharmacy Specialty Contracts Total Medical 1,362,265 107,798 135,174 1,027,376 437,798 3,070,411 DENTAL 1,224,623 COMMUNITY HEALTH Community Health Director Community Health Advocate Total Community Health j .• 153,210 291,506 444,716 Alcohol & Drug A&D Prevention 560,846 73,489 4,371,557 TOTAL BUDGETS Siletz Tribal Gaming Fees Budget Summary CY2012 CY2012 Approved GAMING FEES Tribal Council Gaming Audit Department Siletz Tribal Gaming Commission Other STGO Fee Revenue TOTAL 850,099 802,075 347,826 61,500 2,061,500 CY2012 Approved Tribal Government Medicare Part B&D Elder’s Monthly Payment Total Tribal Government Confederated Tribes of Siletz Indians Budget Summary CY2012 327,000 653,569 980,569 3* CY2012 Approved PROGRAM Timber Revenue/Tribal Government CY2012 PROGRAM 10,643,209 BIA Self-Governance SSP-477 - Other Resources Law Enforcement - Other Resources IHS Self-Govemence IHS - Other Resources Cigarette Tax - Sprung Gym Timber Revenue - Tribal Gov’t Timber Revenue - Road Const. Tribal Government - Interest Gaming TOTAL 2,743,465 1,519,092 109,000 9,976,844 666,365 100,102 980,569 400,000 16,513 2,061,500 18,573,450 Tribal members can send comments on the budgets to: Other Executive Secretary to Tribal Council CY2012 ROAD CONSTRUCTION Contractual Services CY2012 400,000 INTEREST ACCOUNTS Interest CY2012 16,513 CIGARETTE TAX prung Gym Î 10 • Siletz News CY2012 100,102 • December 2011 Confederated Tribes of Siletz Indians P.O. Box 549 Siletz, OR 97380-0549 All comments must be received by Dec. 31,2011
