Smoke signals. (Grand Ronde, Or.) 19??-current, October 01, 1992, Page Page 10, Image 10

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    Smoke Signals
October 1992
Page 10
BUDGET DETAIL
SPECIAL REVENUES
SPECIAL REVENUE
This category includes contract and grant
funds to provide such program services as
Health, Social Services, Education, etc.
Funding sources in the budget year 1993
will include the Bureau of Indian Affairs,
Indian Health Services, State of Oregon,
and Department of Health and Human
Services. The detail budget breaks down
proposed expenditures by program.
ECONOMIC EXPENDITURES
RESERVATION EXPENDITURES
EXPENDITURES
I WHO TRANSFERS
GENERAL
FUNO
1
........SPECIAL UVCft FUNDS TtUfT ENTERPRISE
FORESTRY ECONOMIC FEDERAL I FUND FUND
FUNO DEVELOPMENT STATE
TOTALS
GOVERNMENTAL EXPENDITURES
COMMITTEES
Education Cooalttoo
Eldtrs
Enrol iMnt Coaalttoo
Fish I Vlldlfft Cooalttoo
Mtalth i Huaan Svcs Cooalttoo
T labor Cooalttoo
TPRT Ovoraight Cooalttoo
MANAGEMENT t ADMINISTRATION
PlanningEvaluation
TOTAL GOVERNMENTAL EXPENDITURES
SOCIAL EXPENDITURES
Noalth t Social Sorvtcoa
Contract Kaalth Sorvtcoa,
Coammlty Noalth Prograa
Cooaunity Noalth Ropo. .
AlcoholStato
Rohab Aftorcaro
Dontal Prograa
Montal Noalth
TPRT
YPRT Stat
Alcohol INS
Son) or Sorvlcoa
Jobs
FS-Dcaostic Vlolonco
ICUA Grant
Social Strvlcos-Ststo
Social Sorvlcoa
Education
Adult Education
Adult Vocational Training
Nlghor Education
Johnson 0' Hal toy
Mousing
Enrol laontSubatstonco
Mouelottor
Fish I Uildllfo
Enrol laant
Tribal Court
TOTAL SOCIAL EXPENDITURES
ECONOMIC EXPENDITURES
Econ. Dovolopaont Off let
TOTAL ECON. EXPENDITURES
RESERVATION EXPENDITURES
Foroat Managont
Foroat wanagaaa nt-638
LandSulldlng Acquisition
Capital
3,500
3,500
2,000
4,500
5,000
3,500
1,250
0 23,250
96,875
0 120,125
9U.351
243,677
96,790
19,911
69,330
127,900
76,557
765,281
104,223
172,950
29,060
30,655
11,682
28,626
30,724
211,301
0 2,963,016
20,000
80,200
99,200
10,000
0 209,400
51,000
27,300
30,000
29,000
0 86,300
29,800
0 3,339,516
223,750
0 223,750
461,300
200,000
307,700
240,000
3,500
3,500
2,000
4,500
5,000
3,500
1,250
0 ' 23,250
96,875
0 120,125
944,351
243,677
96,790
19,911
69,330
127,900
76,557
765,281
104,223
172,950
29,060
30,655
11,682
28,626
30,724
211,301
0 2,963,016
20,000
80,200
99,200
10,000
0 209,400
51,000
27,300
30,000
29,000
0 86,300
29,800
0 3,339,516
223,750
0 223,750
461,300
240,000
200,000
307,700
0 461,300 507,700 240,000
0 1,209,000
TOTAL EXP.PUNO TRANSFERS
0 441,300 731,450 3,699,642
0 4,892,392