Smoke Signals
Fy90 Budget Issue
Page 7
SOCIAL
SPECIAL REVENUE FUNDS
PROGRAM INCOMES
Grants I Contracts
Indirect
Total Program Income
EXPENDITURES:
Program Expenditures
Adult Education FY 90
Adult Vocational Training
Tribal Subsistence
Enrol latent
Faaily ServicesAlcohol
Family Services-Domestic Violence
Forestry ,
Forest Management
Housing
Higher Education
Johnson O'Mal ley
Social Services
Tribal Court
Contract Health Services.
Community Health Program
Community Health Representative
Alcohol Program
VPRT
Transfer to General Fund
Total Expenditures
TOTAL
(2,809123)
(624,193)
C3.433.S16)
10,000
78,000
38,500
38,500
52,966
5,977
91,000
298,037
107,132
90,000
7,200
75,000
30,000
656,303
144,439
100,000
102,261
883,808
624,193
3,433,316
Adult Education
This program provides funding for job en
hancement activities, cultural activities, and
meets a portion of the salary requirements for
the JOM Coordinator position.
PROGRAM: Adult Education - FY90
TOTAL CONTRACT OTHER
BUDGET FUNDS FUNDS
SALARIES 4,290 . 4,290
FRINGE 1,030 1,030 0
SUPPLIES .250 250
TRAVEL 1,200 1,200
TELEPHONE 250 250
POSTAGE 200 200
RENT 264 264
SCHOLARSHIPS 2,306 2,306
OTHER 210 210
TOTAL DIRECT 10,000 10,000 0
EQUIPMENT 0
SUBCONTRACTS 0
INDIRECT 4,160 4,160 0
TOTAL 14,160 14,160 0
Salaries: Part-time coordinator at 16 hours
per week.
Scholarships: Funds are used for G.ED.,
high school completion, job skills enhance
ment and cultural activities for those eighteen
and older.
CONTRACT
(2,306,651)
(2,306,651)
10,000
78,000
38,500
38,500
52,966
5,977
91,000
0
60,560
90,000
. 7,200
75,000
30,000
626,303
144,439
100,000
86,438
771,768
2,306,651
OTHER
(502,472)
(624,193)
(1,126,665)
0
0
0
0
0
0
0
298,037
46,572
0
0
0
0
30,000
0
0
15,823
112,040
624,193
1,126,665
Adult Vocational Training (Employment
Assistance)
This programprovides assistance for students
interested in vocational careers, and has spe
cific limitations for funding This budget in
cludes half of the Education Specialist and
Administrative Assistant salaries for the
Education Department
PROGRAM: Adult Vocational Training
TOTAL CONTRACT OTHER
BUDGET FUNDS FUNDS
Alcohol &. Drug Counseling
This budget includes the cost of three staff
positions, the Aftercare Specialist, the Out
Patient Counselor and the Alcohol Education
Counselor. In addition, the costs represented
here include all operational costs for the
Alcohol program.
PROGRAM: Alcohol Program
TOTAL CONTRACT STATE
BUDGET FUNDS FUNDS
SALARIES 71,818 60,216 11,602
FRINGE 17,236 14,452 2,784
SUPPLIES 2,885 1,885 1,000
TRAVEL 1,500 1,500
DUPLICATION 500 500
TELEPHONE 1,500 1,500
POSTAGE 857 857
RENT 2,823 2,823
TRAINING 500 500
OTHER 2,292 1,855 437
TOTAL DIRECT 101,911 86,088 15,823
EQUIPMENT 350 350
SUBCONTRACTS 0
INDIRECT 42,395 35,812 6,583
TOTAL 144,656 122,250 22,406
Community Health Program (CHP)
The CHP program provides for community
health education and outreach services,
transportation to medical services, and forthe
weekly health clinic Staff positions included
in this budget are the Health Director, Nurse,
Nurses Assistant, and Health Clerk. Addi
tionally, all other program support costs are
included in this budget
SALARIES 14,280 14,280 PROGRAM: Community Health Program
FRINGE 3,427 3,427 0 -
SUPPLIES 400 '"" 400 T0TAL CONTRACT OTHER
TRAVEL 1,329 1,329 . BUDGET FUNDS FUNDS
DUPLICATION 400 400
TELEPHONE 1,200 1,200 SALARIES 90,356 90,356
POSTAGE 400 400 FR,MGE 21'685 21'685 0
ftENT 264 264 SUPPLIES 5,000 5,000
OTHER 0 ' TRAVEL 5'000 5'000
DUPLICATION 500 500
TOTAL DIRECT 21,700 21,700 0 TELEPHONE 2,933 2,933
EQUIPMENT 1.500 1.500 POSTAGE 500 500
SCHOLARSHIPS 54,800 54,800 RENT 2'357 2'357
INDIRECT 9.027 9,027 0 TRAINING 1,000 1,000
OTHER 1,214 1,214
TOTAL 87,027 87,027 0 "L
TOTAL DIRECT 130,545 130,545 0
Equipment: 12 of purchase of computer and equipment 3,414 3,414
printer. subcontracts 10,480 io,480
Scholarships: Vocational training financial ,N0,RECT mmm' ;
assistance to students. T0TAL 198,746 198,746 o