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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Feb. 1, 2013)
Confederated Tribes of Siletz Indians Budget Summary – CY2013 CTSI Health Department Budget Summary – CY2013 PROGRAM CY2013 Approved BIA Self-Governance SSP/477 - Other Resources Law Enforcement - Other Resources IHS Self-Governence IHS - Other Resources Cigarette Tax - Sprung Gym Timber Revenue - Tribal Gov't Timber Revenue - Road Const. Tribal Government - Interest Gaming 3,396,400 1,568,601 63,000 10,017,272 969,139 83,038 1,005,083 400,000 20,298 2,058,700 TOTAL 19,581,531 BIA Self-Governance Budget Summary – CY2013 CY2013 Approved PROGRAMS EDUCATION Education Youth Services Cultural Programs Cultural Education Director Subtotal Education 829,632 59,046 107,976 91,849 1,088,503 NATURAL RESOURCES Forestry Fish & Wildlife Subtotal Natural Resources 409,191 1,778 410,969 SOCIAL SERVICES Indian Child Welfare SSP/477 SSP/477 Other Resources Elders Subtotal Social Services 177,471 1,328,465 1,568,601 31,771 3,106,308 ADMINISTRATION Realty Enrollment Clerk Law Enforcement Law Enforcement Other Resources Tribal Court Program Manager Subtotal Administration TOTAL BUDGETS 104,744 109,282 95,582 63,000 21,271 28,342 422,221 5,028,001 ROAD CONSTRUCTION Contractual Services CY2013 400,000 INTeReST ACCOUNTS Interest CY2013 20,298 Cigarette Tax Sprung Gym CY2013 83,038 Tribal members can send comments on the budgets to: executive Secretary to Tribal Council Confederated Tribes of Siletz Indians P.O. Box 549 Siletz, OR 97380-0549 All comments must be received by Feb. 28, 2013. • PROGRAMS ADMINISTRATION Health Administration Electronic Health Record Medical Support Patient Accounts Information Systems Sub-Total Contract Health Services Total Health Administration 961,288 108,995 294,193 211,487 127,889 1,703,852 3,680,942 5,384,794 MEDICAL Physician Services Optometry Mental Health Pharmacy Specialty Contracts Total Medical 1,438,795 109,815 143,686 1,071,142 426,615 3,190,053 DENTAL 1,268,233 COMMUNITY HEALTH Community Health Director Community Health Advocate Total Community Health 139,785 313,718 453,503 Alcohol & Drug A&D Prevention 617,029 72,800 TOTAL BUDGETS 10,986,412 Timber Revenue/Tribal Government Budget Summary – CY2013 CY2013 Approved PROGRAM Tribal Government Medicare Part B&D Elders Monthly Payment Total Tribal Government 335,090 669,993 1,005,083 Siletz Tribal Gaming Fees Budget Summary - CY2013 CY2013 Budget GAMING FeeS Tribal Council Gaming Audit Department Siletz Tribal Gaming Commission Other STGC Fee Revenue TOTAL Other CY2013 6 CY2013 Approved Siletz News • February 2013 828,816 816,963 354,221 58,700 2,058,700 Most Often Requested Numbers Confederated Tribes of Siletz Indians – 800-922-1399 Siletz Community Health Clinic – 800-648-0449 Salem Area Office – 503-390-9494 Siletz Behavioral Health – 800-600-5599 Salem Finance Office – 888-870-9051 Portland Area Office – 503-238-1512 Chinook Winds Casino Resort – 888-244-6665 Eugene Area Office – 541-484-4234 Chemawa Health Clinic – 800-452-7823 Contract Health Services (CHS) – 800-628-5720 Bureau of Indian Affairs – 800-323-8517 Website – ctsi.nsn.us
