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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Nov. 1, 1991)
Smoke Signals November 1991 Pa& 6 BUDGET DETAIL SPECIAL REVENUES GENERAL SPECIAL REVENUE FUNDS TRUST TOTALS EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL & FUND & FUND TRANSFERS FUND DEVELOPMENT STATE MANAGEMENT & ADMINISTRATION PlanningEvaluation 78,300 78,300 SPECIAL REVENUE This category includes contract and grant funds to provide such program services such as Health, Social Services, Education, etc. Fund ing sources in budget year 1992 will include the Bureau of Indian Affairs, Indian Health Ser vice, State of Oregon, and the Department of Health and Human Services. The detail budget breaks down proposed expenditures by program. SOCIAL EXPENDITURES Health & Social Services Contract Health Services 754,690 754,690 Community Health Program 222,270 222,270 Conmunity Health Reps. 92,900 92,900 State Mental Health 16,309 16,309 Rehab Aftercare 66,330 66,330 Dental Program 297,010 297,010 Mental Health 74,907 74,907 YPRT 733,780 733,780 YPRT State 91,124 91,124 Alcohol Program 143,800 143,800 Senior Services 27,503 27,503 jobs 29,117 29,117 Social Services 212,000 212,000 0 ... 0 , .. ; tlMMJLMM. Education Adult Education 10,000 10,000 Adult Vocational Training 90,800 90,800 Higher Education 100,000 100,000 Johnson O'Mal ley 10,000 10,000 0 0 0 210,800 0 210,800 Housing 51,000 51,000 EnrollmentSubsistence Tribal Subsistence 52,700 52,700 Enrollment 42,700 . 42,700 0 0 0 95,400 0 95,400 Tribal Court 30,000 30,000 TOTAL SOCIAL EXPENDITURES 0 0 0 3,148,940 3,148,940 ECONOMIC EXPENDITURES Forest Management 283,500 283,500 Forest Management -638 283,000 283,000 Econ. Development Office 246,152 246,152 LandBuilding Acquisition 200,000 200,000 Capital Improvements 1,000,000 1,000,000 TOTAL ECON. EXPENDITURES TOTAL EXP. FUND TRANSFERS 0 283,500 1,446,152 283,000 0 283,500 1,446,152 3,431,940 0 2,012,652 5,161,592
