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File #:
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06-175
Version:
1
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Name:
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FY07 Budget Mod 2
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Type:
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Legislative Act
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Status:
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Passed
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On agenda:
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11/30/2006
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Final action:
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1/29/2007
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Enactment date:
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1/22/2007
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Enactment #:
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LA-03-07
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Title:
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AN ACT AMENDING LEGISLATIVE ACT #26-06 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2007 - MOD 2; AND DECLARING AN EMERGENCY
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Indexes:
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Budget - Comprehensive , Budget - Modification
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Code sections:
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N/A - Not Applicable
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Title
AN ACT AMENDING LEGISLATIVE ACT #26-06 AUTHORIZING THE COMPREHENSIVE BUDGET FOR FISCAL YEAR 2007 - MOD 2; AND DECLARING AN EMERGENCY
Body
BE IT ENACTED BY THE CHEROKEE NATION: SECTION 1. TITLE AND CODIFICATION
This legislative act shall be titled and codified as "An Act Amending Legislative Act #26-06 Authorizing the Comprehensive Budget for Fiscal Year 2007 - Mod. 2".
SECTION 2. PURPOSE
The purpose of this amendment is to authorize and approve the use of funds, subject to the availability of such funds, in accordance with Section 4, changing the amounts of certain cost centers approved in the "Comprehensive Budget Act for Fiscal Year 2007" or subsequent amendment. The cumulative total of the budget is increased by $2,515,434 for a total budget authority of $367,727,123. The following items are identified as estimated General Fund sources in excess of appropriated uses to wit:
A. General Fund B. Motor Fuels Tax |
Previous Estimated Estimated Adjusted Balance Sources Uses Balance $6,899,590 $100,835 <$334,120> $6,666,305 $326,631 $483,612 <$483,612> $326,631 |
SECTION 3. LEGISLATIVE HISTORY
The provisions of compliance, policy of accountability, authorities and severability provided in Legislative Act #26-06 are applicable to this amendment.
SECTION 4. FUNDING AUTHORIZATIONS
The changes reflect increases to cost centers set forth in the program budget justifications incorporated herein. This amendment changes the total amount of the comprehensive budget authorization by an increase of $2 515 434 to wit:
A. An increase in the General Fund budget authority of $334,120 related to carryover funding for a prior year donation to the Cherokee Film Festival, as well as program carryover for the Cherokee Helping Initiate Progress and Heating Stoves Assistance programs and a special emergency assistance funding due to the ice storm.
B. An increase in the Motor Fuels Tax Fund budget authority of $483,612 related to the Higher Education Scholarship Program's unexpended balance from the previous fiscal year.
C. An increase in the DOI-General Fund budget authority of $428,533 related to funding for Sequoyah High School's operations.
D. An increase in the NAHASDA Fund budget authority of $1 269 169 related to several program budgets unexpended prior year funding from '03 to '06 Indian Housing Plans.
SECTION 5. PROVISIONS AS CUMULATIVE
The provisions of this Act shall be cumulative to existing law.
SECTION 6. SEVERABILITY
The provisions of this Act are severable and if any part or provision hereof shall be held void the decision of the court so holding shall not affect or impair any of the remaining parts or provisions of this Act.
SECTION 7. EFFECTIVE DATE: EMERGENCY DECLARED
It being immediately necessary for the welfare of the Cherokee Nation, the Council hereby declares that an emergency exists, by reason whereof this Act shall take effect immediately upon its approval and signatures.
SECTION 8. SELF-HELP CONTRIBUTIONS
To the extent that this Act involves programs or services to citizens of the Nation or others, self-help contributions shall be required, unless specifically prohibited by the funding agency, or a waiver is granted due to physical or mental incapacity of the participant to contribute.
Meredith Frailey, Speaker
Council of the Cherokee Nation
ATTEST:
Don Garvin, Secretary
Council of the Cherokee Nation
Approved and signed by the Principal Chief this 26th day of January , 2007
Chadwick Smith, PLinripg Chief 717:.
Cherokee Nation
ATTEST:
444" 14 tiliA
Melanie Knight, Secreta7 of State Cherokee Nation
YEAS AND NAYS AS RECORDED:
Audra Smoke-Conner |
Yea |
Melvina Shotpouch |
Yea |
Bill John Baker |
Yea |
Meredith A. Frailey |
Yea |
Joe Crittenden |
Yea |
John F. Keener |
Yea |
Jackie Bob Martin |
Yea |
Cara Cowan Watts |
Yea |
Phyllis Yargee |
Yea |
Buel Anglen |
Yea |
David W. Thornton, Sr. |
Absent |
William G. Johnson |
Yea |
Don Garvin |
Yea |
Charles "Chuck" Hoskin |
Yea |
Linda Hughes-O'Leary |
Yea |
Taylor Keen |
Yea |
Jack Baker |
Yea |
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CHEROKEE NATION TRIBAL COUNCIL Doug Evans, C.P. A., Executive Director, Financial Oversight |
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Memo
To: Linda O'Leary, Chair, Executive & Finance Committee &
Bill John Baker, Co-Chair, Executive & Finance Committee
From: Doug Evans
CC: Executive & Finance Committee
Date: 11/27/2006
Re: Budget Mod. #2
Per your request, I have reviewed the administration's budget modification request for this month's Executive & Finance Committee Meeting. Below is a summary of my review:
A. NOVEMBER - GRANTS RECEIVED (REPORTING ONLY):
Funding Source Program $Amount
DHHS General 11 new awards $2,143,000
E.P.A. 2 new awards & 1 c/o adj. $180,735
Federal Other 2 c/o adj.'s $27,957
Oklahoma 1 c/o adj. $9,916
TOTAL NOVEMBER GRANTS RECEIVED 52.361,608
B. MOD - 2 (37 budgets) Net Increase in spending authority - $14,870,334:
Note: Mod-2 contains all the Mod-1 budgets approved in the November Tribal Council Meeting; with the exception of the following:
A. - $3,200 donation to the Vian Cheerleaders (mod-1 item #1 a, see mod-2 item #1, excluding this request)
B. - $1,500,000 Employee Appreciation budget (mod-1 item #5a, not included in this request)
The remaining 25 Mod-1 budgets totaling $12,554,900 are identical to the original submission in October. The remainder of this review memo will provide a summary and explanation for the 12 new budget requests pertaining to November that total $2315,434.
GENERAL FUND: (Mod-1 Increase $3,589,899 / Mod-2 Increase - $134,120) -i-
r 7.'tt
(2-01): Charitable Contributions: Requesting $8,200 related to the Cherokee Film Festival unspent funds from the previous fiscal year.
(2-02): Cherokees Helping Initiate Progress: Requesting an increase of $45,000 related to this program FY06 carryover funding for direct client services.
(2-03): Heating Stoves Assistance: Requesting $80,920 of carryover funding from the FY06 $500k budget.
MOTOR FUELS TAX FUND: (Mod-2 Increase - $483,612)
(2-04): Higher Education Scholarships: Requesting $483,612 of carryover funding from the FY06 budget. The program personnel has identified potential reasons for under-spending the funding last year and lists the reasoning in the backup as possibly either 1.) They received over 400 incomplete applications the week of the deadline with not enough time to correct before the deadline therefore they were not funded, 2.) Many students were dissatisfied with the Self-Help component of the scholarship, of 3.) Students/parents were late in completing FAFSA and were not ready in time to submit an application.
DOI-General: (Mod-1 Increase - $7,820,350 / Mod-2 Increase - $428,533)
(2-05): Seguoyah Education / Administration: Requesting authority to expend additional grant monies in excess of original FY07 budgeted funding in the amount of $428,533.
NAHASDA: (Mod-1 Increase - $1,000,000 / Mod-2 Increase - $1,269,169)
(2-06): '03 IHP - Cherry Tree Lagoon: Requesting authority to expend the remaining $21,820 from the '03 IHP to complete this project. I did confirm this carryover.
(2-07): Rental Construction - HACN: Requesting authority for the Housing Authority to expend the remaining $74,884 from the '04 IHP. This carryover is confirmed
(2-08): Modernization - HACN: Requesting authority for the Housing Authority to expend the remaining $936,674 from the '05 IHP. This carryover is confirmed.
e(2-09): Individual Sanitation Facility Construction: Requesting authority to expend the remaining $45,791 from the '03 IHP to complete this project. Carryover has been confirmed on this budget.
(02-10 thru 12): '06 IHP Funds - DELAWARE TRIBE: Requesting the authority to transfer the following prior year carryover funds to the Delaware Tribe: a.) Operating subsidy - $166,000, b.) Housing Management - $8,000, c.) Administration - $16,000. Carryover is confirmed.
C. COMMUNITY ASSISTANCE & LAW ENFORCEMENT FUNDS:
The attached lists of projects have been approved, or are being requested to be approved in this Executive/Finance Committee. These projects have already been appropriated; therefore, there is no need to appropriate the funds for a second time. This list is for informational purposes and is included within this mod package review for inclusion purposes.
Summary:
After reviewing the submission of Mod-2, I find no technical issues surrounding these requests and nor do I have any concerns related to their respective carryover estimates. The legislative act considers the cumulative effect, pending veto reconsideration, and may possibly need to be modified accordingly. If I can provide any further information, please do not hesitate to contact me.
Respectfully,
Attachments
CHEROKEE NATION FY 2007 REPORTING Sorted by Funding Source
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Data |
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Funding Source |
Ref # by FS |
Program/Purpose |
FY 2007 Prior LA |
Amend. Change to Sources |
Amend. Expenses Total Change |
Net Change |
40-DHHS-General |
1 |
3405700 - HIS LTC Planning |
New |
50,000 |
50,000 |
$ - |
|
2 |
3406000 - Cherokee Nation CAN |
New |
428,000 |
428,000 |
$ - |
|
3 |
3406001 - CN CAN - Cherokee |
New |
185,000 |
185,000 |
$ - |
|
4 |
3406002 - CN CAN - Trail of Tears |
New |
185,000 |
185,000 |
$ - |
|
5 |
3406003 - CN CAN - Sequoyah |
New |
185,000 |
185,000 |
$ - |
|
6 |
3406004 - CN CAN - Three Rivers |
New |
185,000 |
185,000 |
$ - |
|
7 |
3406005 - CN CAN - Delaware |
New |
185,000 |
185,000 |
$ - |
|
8 |
3406006 - CN CAN - Mayes |
New |
185,000 |
185,000 |
$ - |
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9 |
3406007 - CN CAN - Will Rogers |
New |
185,000 |
185,000 |
$ - |
|
10 |
3406008 - CN CAN - Keeler |
New |
185,000 |
185,000 |
$ - |
|
11 |
3406009 - CN CAN - Craig |
New |
185,000 |
185,000 |
$ - |
40-DHHS-General Total |
$ 2,143,000 |
$ 2,143,000 |
$ - |
62-EPA |
12 |
3622080 - ITEC Solid Waste |
LA 26-06 |
10,735 |
10,735 |
$ - |
|
13 |
3622165 - ITEC Brownfields Cleanup |
New |
70,000 |
70,000 |
$ - |
|
14 |
3622170 - ITEC - UST System Development |
New |
100,000 |
100,000 |
$ - |
62-EPA Total |
$ 180,735 |
$ 180,735 |
$ - |
75-Federal Other |
15 |
3751810 - Tribal Youth Program |
LA 26-06 |
16,256 |
16,256 |
$ - |
|
16 |
3752710 - Juv. Healing to wellness Court |
LA 26-06 |
11,701 |
11,701 |
$ - |
75-Federal Other Total |
$ 27,957 |
$ 27,957 |
$ - |
80-Oklahoma 1 1713801810 - Homeland Security Grant 1New |
9,916 |
9,916 |
$ - |
80-Oklahoma Total |
$ 9,916 |
$ 9,916 |
$ - |
Grand Total |
$ 2,361,608 |
$ 2,361,608 |
$ - |
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e tA)er Gra
-1-e; egy
RQ p•Or A
Printed: 11/16/2006 10:43 AM FY2007 Budget Reporting_2 Pivot Table.xls / FS_(NovReporting)_PT
CHEROKEE NATION PROPOSED FY 2007 AMENDMENT Sorted by Funding Source |
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C
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Data |
Funding Source |
Ref # by FS |
Program/Purpose |
FY 2007 Prior LA |
Amend. Amend. Change Expenses Total to Sources Change Net Change |
01-Cherokee Nation -,, - |
1 |
1010042 - Chartible Contributions |
LA 26-06 |
(25,085) 8,200 $ (33,285) |
|
2 |
1010247 - Cher Helping Initiate Progress |
LA 26-06 |
45,000 45,000 $. - |
|
3 |
1010453 - Stoves - Heating Assistance |
New |
80,920 80,920 $ - |
|
|
1010519 - Emergency Ice Storm Assistance |
New |
- 200,000 $ (200,000) |
01-Cherokee Nation Total |
$ 100,835 $ 334,120 $ (233,285) |
02-Motor Fuel Tax 5 1024001 - MFT: Higher Ed Scholarships LA 26-06 |
483,612 483,612 $ - |
02-Motor Fuel Tax Total |
$ 483,612 $ 483,612 $ - |
20-D01 - General 1 6 3200000 - SHS Education / Administration LA 26-06 |
428,533 428,533 $ - |
20-D01- General Total |
$ 428,533 $ 428,533 $ - |
56-NAHASDA |
7 |
3560301 - 03 IHP: Cherry Tree Lagoon |
New |
21,820 21,820 $ - |
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8 |
3560406 - Rental Construction HACN |
New |
74,884 74,884 $ - |
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9 |
3560500 - Modernization - HACN |
New |
936,674 936,674 $ - |
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10 |
3560522 - Individual Sanitat Facil Const |
New |
45,791 45,791 $ - |
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11 |
3560604 - Operating Subsidy - HADT |
LA 26-06 |
166,000 166,000 $ - |
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12 |
3560674 - Housing Management - HADT |
LA 26-06 |
8,000 8,000 $ - |
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13 |
3560692 - Administration - HADT |
LA 26-06 |
16,000 16,000 $ - |
56-NAHASDA Total |
$ 1,269,169 $ 1,269,169 $ - |
Grand Total |
$ 2,282,149 $ 2,515,434 $ (233,285) |
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Printed: 1/23/2007 3 57 PM Mod 2b Pivot Table - as amended at TCM.xls / FS_(2tc)_PT
fl |
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CHEROKEE NAT, ,BAL COUNCIL FY 2007 DETAIL OF COMMUNIT r ASSISTANCE (GLA 6810.10) |
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Assistance : Bra& i 13111John-r And,. ' Cara i S. Joe 1 Meredith Don 1 Chuck William • John Jackie Bob ' Linda Melvin David Phyllis Taylor Jack Description
. ... ._ . 1 Date l Amount . Antigen . Baker Conner Cowan . CrIttendanye 1 Garvin I Hoskin Johnson Koons, Martin O'LiugShotpouch Thorreon Yares Keen Bakal' of Fnuest _
Beginning Balance . 10,0006 1 $136.000 i $8,0001 SO 000 $8.00701- SO mil__ smool 68,005 58.0001 $8,000 58.0001 S8,000, 08 000 58.000i Sa9001, $8.000i____ $8,000 $O.000 S8.000.
lr.qpi Fee gArly9,.er Itom Fps _ tpq uos 7 ....._. Pi 101 $O $DI $O SO SO' $5S51- SOT $01 SOJ SO', SO' SO SO SO SO 1
_
TOTAL FUNDS AVAILABLE I 10101,00 $136,000' 513,0001 $0000 $13,000 813.000 85 ,000, 013.000 $l3,000 $1 ,000! $13,000 80 ,000 813,0001 85,000' 80,0001 $0,0001 013,000 Row 85.000,
Evening Shade Corn .01 g _ Flute Spring Orgiini:atinn_ . . _ _ gallon Pettit _ . |
10/0106 $2,000 .I |
I |
I |
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i $2 000 |
I I- |
Com_puter 8 Cabinets |
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10;03106 4___ 10/03/06 I |
$1,000 |
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I |
I |
1 |
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$I 000 |
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Trash 8. Electric Service |
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_ $1,000 $1 252 |
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I |
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i |
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$1 000 |
I |
I |
Marble City Food Pantry Backup Pump/Kenwood |
Pumps of Oklahoma - |
10/13/06 I "T- 10/13/06 |
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-I $626 |
$626 |
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Ma ry_Ann Grant 1ary_ _ _ _ _ , _ |
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$500 |
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$500 |
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Thsgiving/Christmas Dinner |
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10/17106 10/17/06 |
$1 200 |
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$1,200 $400 |
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Financial Assistance Amencan Indian Awareness Day |
!Shan Camp Bartlesville History Museum Trust AuthOrity |
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$400 |
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10/26/06 10/26/06 |
5500 $600 |
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$500 |
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Organizational Support League Fees and Insurance |
Fever Girls Basketball |
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$300 |
$300 |
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Band Activity ACcot int |
10/26106 |
$600 |
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$600 |
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Macy's Day Parade Handheld radar/licitg for unit 2 j Miss Indian Oklahoma Pageant Cherokee children Shnne Circus |
[2,31 of Kansas I,Town |
10/30/06 |
$1,000 |
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$1,000 |
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Oklahoma Federation of Indian Women |
11/13/06 |
$300 |
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$300 |
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$300 |
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Marcel Hudson 14 Flagenlage Club 13eyonte Elementary School |
11/13/06 11/14/06 11/14/06 11/14/06 11/14/06 11/17/06 |
$300 |
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$200 |
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$200 |
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Two Flag Poles |
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$1300 |
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$1 300 |
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Christmas activity fund |
Cookson Hills Ctr. United Methodist Mission Clifton Pettit |
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$1,000 $1 000 |
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$1 000 |
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Financial Assistance |
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$1,000 |
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Marble City Food Pantry |
Alex Barowski Woodall School , Vian High School |
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$1,200 $300 |
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$600 |
$600 |
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Veteran's Appreciation Dinner |
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11/20/06 11/23/06 |
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$150 |
$150 |
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ORES St Champ Football Rings |
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$1,000 |
$1,000 |
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$1 000 |
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$1 000 |
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179 |
Cheerleader ChampionshipRings Roof Repair |
Owens Fire Department _The Museum of Fine Arta, Houston ,,latSummer Sports Association ,_,_ _ . - Red Clay Society _ |
12/05/06 12/11/06 12/11/06 12/11/06 i__ 12/11/06 |
$2,000 $170 |
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Plane Flight for Robed Lewis |
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POO |
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$400 |
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Awards Assembly Activities |
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$500 $1 000 $20731 |
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$500 |
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Youth events & Activities |
L .hthouse Pr .nan Center Year-to.Date Assistance Ending Balance |
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$1 OW |
$1050 |
$1 050 |
$0 |
$0 |
$300 |
$600 |
$0 |
$1 500 |
$500 |
300 |
$626 |
$1 000 $5 126 |
$5000 |
$3500 |
SO |
$179 |
Financial Assistance |
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$115,2691 $12,000 |
$8,950 |
$11,950 |
$13,000 |
$8,000 |
512,7001 $12,400 |
$8,000 |
$11,500 |
$7,500 |
$12,700 |
$7,374 |
$2,874 |
$3,000 |
$8,500 |
$8,000 |
$7,821 |
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File FY2007 T.0 Commonly AssIslam, Alioc.alans 100 Communly Assistance 12,1112006 4 12 PM
COMPRE. .gsISIVE BUDGET n
FOR FISCAL YEAR 2007
Incl. Mod-2 & Mod-3
Funding Source |
Revenues |
Transfers In |
Total |
Direct Exp. |
Indir. Exp. |
Transfers Out |
Total NET |
Tribally Funded Funding Source |
$ 56,915,179 |
$ 6,945,106 |
$ 63,860,285 |
$ 48,933,530 |
$ 4,247,867 |
$ 3,779,298 |
$ 56,960,695 $ 6,899,590 |
Motor Fuels Tax Funding Srce |
$ 9,049,950 |
$ 9,526,854 |
$ 18,576,804 |
$ 10,114,234 |
$ 281,352 |
$ 7,854,587 |
$ 18,250,173 $ 326,631 |
Motor Vehicle Tax Funding Srce |
$ 12,657,453 |
$ |
$ 12,657,453 |
$ 11,287,690 |
$ 280,657 |
$ 1,089,106 |
$ 12,657,453 $ |
Permanent Fund Funding Source |
15,000 |
$ |
15,000 |
$ 10,000 |
$ - |
$ |
10,000 $ 5,000 |
DOI General Funding Source |
$ 9,086,937 |
$ - |
$ 9,086,937 |
$ 8,586,091 |
$ 500,846 |
$ - |
$ 9,086,937 $ |
DOI Self Gov Funding Source |
$ 13,038,345 |
$ 90,000 |
$ 13,128,345 |
$ 11,749,577 |
$ 1,308,768 |
$ 70,000 |
$ 13,128,345 $ |
DOI Self Gov Roads Funding Src |
$ 33,146,829 |
$ - |
$ 33,146,829 |
$ 32,267,394 |
$ 379,435 |
$ 500,000 |
$ 33,146,829 $ |
DOI PL102-477 Funding Source |
$ 14,982,244 |
$ - |
$ 14,982,244 |
$ 14,046,093 |
$ 900,151 |
$ 36,000 |
$ 14,982,244 $ |
IHS Self Gov Health Funding Sr |
$ 71,604,792 |
$ |
$ 71,604,792 |
$ 62,664,192 |
$ 6,440,600 |
$ 2,500,000 |
$ 71,604,792 $ |
IHS Self Gov TEH Funding Src |
$ 6,328,446 |
$ 142,676 |
$ 6,471,122 |
$ 5,721,385 |
$ 607,061 |
$ 142,676 |
$ 6,471,122 $ |
IHS Self Gov Offic Funding Src |
469,833 |
$ |
469,833 |
$ 408,626 |
$ 61,207 |
$ |
469,833 $ |
IHS Discretionary Funding Srce |
540,000 |
$ |
540,000 |
$ |
|
540,000 |
540,000 $ |
DHHS General Funding Source |
$ 27,176,986 |
$ 112,000 |
$ 27,288,986 |
$ 24,549,878 |
$ 2,739,108 |
$ |
$ 27,288,986 $ |
USDA Funding Source |
$ 13,132,018 |
$ 493,560 |
$ 13,625,578 |
$ 13,025,250 |
$ 600,328 |
$ |
$ 13,625,578 $ |
Dept of Education Funding Srce |
$ 1,022,834 |
$ 57,548 |
$ 1,080,382 |
$ 965,733 |
$ 114,649 |
$ |
$ 1,080,382 $ |
HUD Funding Source |
$ 35,688,638 |
$ 504,000 |
$ 36,192,638 |
$ 21,739,970 |
$ 1,402,668 |
$ 13,050,000 |
$ 36,192,638 $ |
EPA Funding Source |
$ 2,936,096 |
$ |
$ 2,936,096 |
$ 2,576,805 |
$ 359,291 |
$ |
$ 2,936,096 $ |
Dept of Labor Funding Source |
$ 6,701,465 |
$ |
$ 6,701,465 |
$ 5,948,925 |
$ 692,277 |
$ 60,263 |
$ 6,701,465 $ |
Federal Other Funding Source |
$ 2,179,846 |
$ |
$ 2,179,846 |
$ 2,107,842 |
$ 72,004 |
$ |
$ 2,179,846 $ |
State of Oklahoma Funding Srce |
560,869 |
$ |
560,869 |
$ 489,395 |
$ 71,474 |
$ |
560,869 $ |
Private Funding Source |
334,604 |
$ 100,000 |
434,604 |
$ 136,734 |
$ 12,991 |
$ |
149,725 $ 284,879 |
Indirect Cost Pool Funding Src |
34,900 |
$ 60,263 |
95,163 |
$ 19,855,167 |
$ (19,760,004) |
$ |
95,163 $ |
Tribal Force Acct Funding Srce |
96,207 |
$ |
96,207 |
$ 174,350 |
$ 17,767 |
$ |
192,117 $ (95,910) |
Enterprise Funding Source |
$ 2,699,261 |
$ 529,923 |
$ 3,229,184 |
$ 2,752,212 |
$ 10,522 |
$ |
$ 2,762,734 $ 466,450 |
Other Funding Source |
$ 5,215,301 |
$ |
$ 5,215,301 |
$ 557,262 |
$ 18,039 |
$ 4,640,000 |
$ 5,215,301 $ |
Debt Service Funding Source |
|
$ 2,500,000 |
$ 2,500,000 |
$ 2,500,000 |
$ - |
$ |
$ 2,500,000 $ |
Capital Projects Funding Sourc |
$ 26,205,000 |
$ 250,000 |
$ 26,455,000 |
$ 26,420,512 |
$ 34,488 |
$ |
$ 26,455,000 $ |
Total incl. Oct thru Dec Grants |
$ 351,819,033 |
$ 21,311,930 |
$ 373,130,963 |
$ 329,588,847 |
$ 1,393,546 $ 34,261,930 |
$ 365,244,323 $ 7,886,640 |
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|
|
|
|
Mod-2 Pending |
$ 2,515,434 |
|
|
|
|
|
Total w/Mod-2 Request |
$ 367,759,757 (incl's Dec Grants) |
Cumulative Recon |
ciliation - FY2007 Budget |
|
|
Original budget |
$ 360,807,184 |
Mod-3 Pending |
$ 14,896,087 (see below) |
Oct Grants |
$ 2,042,897 |
Total w/Mod-3 Request |
$ 382,655,844 |
Mod-1 Pkg |
Veto-sustained |
|
|
Sub-Total |
$ 362,850,081 |
Mod-1 Original |
$ 14,058,100 |
Nov Grants |
$ 2,361,608 |
Less Donation |
$ (3,200) cheerleader rings |
Mod-2 Pkg (12-11) |
$ 2,515,434 as amended in Jan TCM |
Amended Mod-1 |
$ 14,054,900 |
Sub-Total |
$ 367,727,123 |
Mod-3 Request |
$ 735,289 |
Dec Grants |
32,634 |
Ozark Challenge |
$ 5,898 |
Mod-3 Pkg (12-14) |
$ 14,896,087 pending Jan TCM |
JAT Exp Planning |
$ 100,000 |
Sub-Total |
$ 382,655,844 |
Mod-3 Amended |
$ 14,896,087 Per 12-14-06 E&F |
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