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