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