Smoke Signals
October 1993
Page 8
SPECIAL REVENUE
ECONOMIC EXPENDITURES
RESERVATION EXPENDITURES
EXPENDITURES
t FUND TRANSFERS
SOCIAL ex.-witure:
Health ( Social Services
Contract Health Servicis
Community Health Program
Community Health Reps.
IHS Mental Health
Rehab Aftercare
Dental Program
Mental Health-State 92
Mental Health-State 94
Homeless Grant
Youth Treatment Program
Youth Treatment-State 92
Youth Treatment-State 93
Alcohol Program IHS
Senior Services 92
Senior Services 93
CSBG Assistance
Jobs 93
State Fostercare
FS-Domestic Violence 93
Indian Child Welfare
Social Services-State 92
Social Services-State 93
Youth Grant
Social Services
GENERAL -SPECIAL REVENUE FUNDS- TRUST
FUND FORESTRY ECONOMIC FEDERAL I FUND
FUND DEVELOPMENT STATE
ENTERPRISE TOTALS
FUND
951,117
266,908
79,286
78,557
70,830
127,900
0
20,065
3,667
789,880
0
116,583
182,359
0
29,891
6,272
31,665
22,844
2,188
45,000
0
33,850
0
209,504
951,117
266,908
79,286
78,557
70,830
127,900
0
20,065
3,667
789,880
0
116,583
182,359
0
29,891
6,272
31,665
22,844
2,188
45,000
0
33,850
0
209,504
0 3,068,366
0 3,068,366
Education , , , , . ..-.i
Adult Education
Adult Vocational Training
Higher Education
Library
Childcare Grant 92
Childcare Grant 93
Johnson O'Malley
24,100
80,400
122,172
4,002
0
34,388
14,808
24,100
80,400
122,172
4,002
0
34,388
14,808
279,870
279,870
Housing
61,000
61,000
Aid to Tribal Government
Newsletter
Fish I Wildlife
Enrol Iment
Tribal Court
TOTAL SOCIAL EXPENDITURES
40,283
40,418
25,000
0 105,701
49,547
0 3,564,484
40,283
40,418
25,000
0 105,701
49,547
0 3,564,484
ECONOMIC EXPENDITURES
Small Business Office
Spirit Mountain Dev. Corp.
TOTAL ECON. EXPENDITURES
325,650
0 325,650
325,650
321,500
0 321,500 325,650
RESERVATION EXPENDITURES
Forest Management
Forest Management-638
Forest Ffrefighting
LandBuilding Acquisition
Capital Improvements
576,588
0
766,450
283,211
0
0 576,588 766,450 283,211
576,588
283,211
0
0
766,450
0 1,626,249
TOTAL EXP. FUND TRANSFERS
0 576,588 1,092,100 3,876,640
0 321,500 5,545,328