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