9U9C91999
BUDGET OF SCHEDULED ALLOWABLE COSTS
CY96 Dividend Account
21
BIA SELF-GOVERNANCE
BUDGET SUMMARY
CY1996
DIVIDEND ACCOUNT
PART I - PERSONNEL
Approved
Budget
PROGRAMS
Salaries
Fringe
PART II - FAC, EQUIP & SUPPORT COST
Travel
Supplies
Postage
Transportation
Law Enforcement
Contingency
35,000
62,713
14,100
Sub-Total
Indirect @26.3%
111,813
29,407
Total D ividend A ccount
141,220
BUDGET OF SCHEDULED ALLOWABLE COST
CY96 TRIBAL COUNCIL GAMING
TRIBAL COUNCIL - GAMING
PART I - PERSONNEL
Salaries
Fringe
Approved
Budget
51,408.00
12,852.00
PART II - FAC, EQUIP & SUPPORT COST
Travel
Duplication & Printing
Telephone
Postage
Supplies
Training
Dues & Subscriptions
Miscellaneous
Salem Property
Logan Road Property
Contractual Services
Legal
Public Relations
Consultant
TOTAL BUDGET
20,000.00
20,500.00
9,000.00
1,000.00
3,000.00
3,000.00
4,400.00
10,000.00
223,000.00
453,850.00
154,400.00
92,400.00
20,000.00
42,000.00
966,410.00
Approved
Budget
EDUCATION
Education Director
Tribal Youth Program
Supplemental Education
Higher Education / A. V.T
Sub-Total Education
17,265.00
0.00
180,000.00
286,308.00
466,308.00
NATURAL RESOURCES
Forestry
Fish & Wildlife
Realty
Historian I Library
Water/Culture Resource Protection
Land Use/Legal Planner
Sub-Total Natural Resources
273,062.00
45,321.00
25,853.00
37,181.00
21,777.00
51,285.00
454,479.00
SOCIAL SERVICES
Indian Child Welfare
Intake Worker
Tribal Work Experience Program
Program Aide
Social Services I G.A.
Sub-Total Social Services
99,595.00
0.00
14,971.00
0.00
443,879.00
558,445.00
ADMINISTRATION
Enrollment Clerk & PT Asst.
Tribal Court
Public Relations
Law Enforcement
Housing Improvement Program
Self-Govemance
Sub-Total Administration
42,908.00
0.00
33,929.00
0.00
144,253.00
10,000,00
231,090.00
TOTAL BUDGETS
1,710,322.00
BUDGET OF SCHEDULED ALLOWABLE COST
CY96 GAMING COMMISSION / TRIBAL MONITOR
GAMING COMMISSION / TRIBAL MONITOR
PART I - PERSONNEL
Salaries: Commissioners
Executive Secretary
Administrative Assistant
Tribal Monitor
Investigator
Fringe
BUDGET OF SCHEDULED ALLOWABLE COST
CY96 BIA Self-Governance Interest Account Budget
Approved
Budget
200,486.00
27,226.06
22,120.00
60,000.00
14,741.00
107,108.00
PART II - FAC, EQUIP & SUPPORT COST
Travel
Duplication & Printing
Telephone
Postage
Supplies
Training
Dues & Subscription
Rent
Utilities
Misc. Expenses
Capitalized Equipment
Contractual Services:
Audit
Legal Services
Investigative Services
BIA SELF-GOVERNANCE ACCT. INTEREST
PART I - PERSONNEL
Approved
Budget
Salaries
Fringe
PART II - FAC, EQUIP & SUPPORT COST
Sign & Flag
Pauline Memorial
Veteran's Memorial
Captialized Equipment
Contractual Services
Contigency
5,000.00
2,000.00
5,000.00
5,000.00
45,461.00
19,570.00
Total Self-Governance Interest
82,031.00
1
TOTAL BUDGET
30,000.00
7,200.00
15,600.00
4,200.00
9,600.00
34,000.00
1,000.00
28,326.00
3,600.00
2,500.00
34,900.00
111,000.00
10,000.00
36,000.00
65,000.00
713,607.00
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