An Act
Legislative Act 37-01
Title
AN ACT AUTHORIZING AND APPROVING THE FISCAL YEAR 2002
BUDGET; AND DECLARING AN EMERGENCY
Body
BE IT ENACTED BY THE COUNCIL OF THE CHEROKEE NATION:
SECTION 1. Title And Codification.
This legislative act shall be titled and codified as "The Comprehensive Budget for Fiscal Year 2002."
SECTION 2. Purpose: To comply with the Constitution and laws of the Cherokee Nation, to authorize funding for governmental operations and to provide full disclosure of finances, expenditures and revenues.
A. The purpose of this enactment is intended to review, authorize, approve and ratify appropriations and planned expenditures from all sources in compliance with the specific laws governing appropriations (62 CNCA 31 & 32).
B. The use of such funds shall be subject to public disclosure.
C. The funding sources are to provide budget authority for expenditures of the Cherokee Nation's Executive, Judicial and Legislative Departments (Branches), including any authorized Commissions, Boards, Authorities and Enterprises operated by the Nation.
D. The funding sources may include funds from compacts, grants contracts, miscellaneous sources and contributions, dividends, revenues of enterprises, taxes, special and general fund sources, indirect costs or trust funds.
E. This enactment shall govern the proper use of all funds during the course of business for Fiscal Year 2002. No other expenditure or use is authorized except as provided herein or as provided by subsequent amendments to this authorization.
SECTION 3. Policy of Accountability.
A. All funds under the care of the Cherokee Nation shall only be expended as authorized by this enactment unless amended.
B. Any official who intentionally and willfully misuses, misapplies, diverts or embezzles the application or use of any public funds entrusted to the care of the Cherokee Nation from any source may be prosecuted according to applicable criminal statues.
C. The enactment of this Act or any part thereof, does not ratify, condone or legalize any prior expenditures which may be incurred contrary to Cherokee law. Any unauthorized expenditures, misappropriations, or other illegal acts involving the finances of the Cherokee Nation or any of its subsidiaries may be prosecuted under applicable law or other appropriate administrative or legal remedies.
SECTION 4. Legislative History.
A. The Constitution and laws (Title 62 of the Cherokee Nation Code) provides the requirements for appropriations, review and authorization for the use of all funds.
B. The budget estimates of revenues and expenditures for Fiscal Year 2002 to document funding availability and provide justifications for expenditures are incorporated herein.
C. All previous resolutions, statutes and relevant Court Decisions as may be applicable are acknowledged.
SECTION 5. Legal Authorities Governing The Use of Funds.
A. The Constitution of the Cherokee Nation.
B. Applicable Cherokee Nation Statutes and the Cherokee Nation Code Annotated (CNCA).
C. Applicable Federal law and regulations regarding contacts, compacts, grants and use of trust funds.
SECTION 6. Funding Allocations and Justifications.
A. The allocations from all sources of revenues have been proposed as estimates and justified by the Principal Chief for the Executive, the Chief Justice of the Judicial Appeals Tribunal for the Judiciary and by the Chairman and / or Co-Chair of the Executive and Finance Committee for the Council of the Cherokee Nation, for the Legislative Branch.
B. These proposed allocations for funding are hereby approved as set forth in the justifications contained in the Budget Presentations submitted to the Council as adjusted and agreed upon by the Administration and the Executive and Finance Committee. These adjustments revise the original proposal submitted by the Secretary�Treasurer and is incorporated by reference as a revision to the Justifications for Fiscal Year 2002. The approved allocations from all sources are subject to the availability of funds as projected and estimated. The Budget Presentation for Fiscal Year 2002 and Justifications are incorporated herein by reference.
C. The approximate budget authority provided by this act is $234,834,0uU and the approximate revenue estimates match or exceed the approximate budget expenditure as provided by the Constitution of the Cherokee Nation.
SECTION 7. Amounts Authorized and Required Reports to the Council.
A. The Executive, Judicial and Legislative Departments (Branches) are authorized to expend such funds as set forth in the justifications subject to the continued availability of revenues.
B. The Executive Branch shall provide monthly and annual financial reports in compliance with the Cherokee Constitution and laws and as the Tribal Council directs.
C. Budget authority is also provided for financial obligations associated with debt service and capital outlays that are not shown as expenses in the Budget Justifications. These obligations are set forth and documented in the Principal Chief's budget justifications incorporated herein.
D. Indirect cost pool expenditures are limited to the level of funding provided by the rate approved by the Inspector General for use in Fiscal Year 2002.
SECTION 8. 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 9. Effective Date: Emergency
It being immediately necessary for the welfare of the Cherokee Nation, the Council hereby declares an emergency exists, by reason whereof this act shall take effect and be in full force and effect after its passage and approval.
Enacted by the Council of the Cherokee Nation on the 24th day of SEPTEMBER, 2001.
Hastings Shade, President Council of the Cherokee Nation
ATTEST: Stephanie Shepherd, Secretary Council of the Cherokee Nation
Approved and signed by the Principal Chief this 24th day of SEPTEMBER, 2001.
YEAS AND NAYS AS RECORDED:
John A. Ketcher YEA Melvina Shotpouch YEA
Don Crittenden ABSENT Stephanie Shepherd YEA
Harold A "Jiggs" Phillips YEA John F. Keener YEA
Jackie Bob Martin YEA Harold DeMoss YEA
Mary Flute-Cooksey NAY Dorothy Jean McIntosh YEA
David W. Thornton, Sr. YEA Nick Lay YEA
Don Garvin YEA Charles "Chuck" Hoskin ABSENT
Barbara Starr-Scott YEA
ADJUSTMENTS TO THE
2002 COMPREHENSIVE BUDGET PROPOSAL
COST CENTER COST CENTER NAME 2002 BUDGET MODIFIED 2002
REQUEST IMODIFICATIONS BUDGET REQUEST
GENERAL FUND
101000 000000 GENERAL FUND OPERATIONS 970,818 9
101001 000000 CONTINGENCIES RESERVES 1,040,421 (284,505) 75750:981168_
101101 000000 CHIEF - GENERAL FUND 219,149 219,149
101101 001000 GOVERNMENT RESOURCES-GF 100,000 100,000
101102 000000 DEPUTY CHIEF - GENERAL FUND 169,477 169,477 -
101103 000000 SEC�Y/TREASURER - GENERAL FUND 88,277
101104 000000 TRIBAL COUNCIL - GENERAL FUND 1,045,484 8
1,0458:428747-
101106 000000 LAW & JUSTICE - GENERAL FUND 342,952 342,952
101108 000000 MARSHAL SERVICE 0 0
101109 000000 COMMUNICATION-GF 204,604 204,604
101120 000000 JUDICIAL APPEALS TRIBUNAL 242,933 242,933
101121 000000 TRIBAL ELECTION FUND 156,249 156,249_
101123 000000 CN TAX COMMISSION 463,472 463,472
101124 000000 CN GAMING COMMISSION 511,512 511,512
101126 000000 SEQUOYAH STUDENT CENTER 39,858 39,858
101127 000000 CHEROKEE NATIONAL HOLIDAY 100,191 100,191
101127 001000 CNH ARTS & CRAFTS 1,088 1,088_
101127 002000 CNH GOLF TOURNAMENT 7,135 7,135
101127 005000 CNH REGISTRATION 1,568 1,568_
101127 006000 CNH HORSESHOE CONTEST 503 503
101127 007000 CNH CORNSTALK SHOOTING 951 951
101127 008000 CNH CHILDREN'S GAMES 1,084 1,084-
101127 009000 CNH PARADE 3,943 3,943
101127 011000 CNH BLOW GUN CONTEST 356 356
101127 012000 CNH POW WOW 38,983 38,983-
101127 013000 CNH DINNER 4,258 4,258-
101127 014000 CNH SINGING EVENT 1,244 1,244
101127 015000 CNH LITTLE MR. & MISS CONTEST 2,047 2,047
101127 016000 CNH MISS CHEROKEE PAGEANT 6,230 6,230
101127 017000 CNH SOFTBALL TOURNAMENT 17,820 17,820 -
101127 018000 CNH STICKBALL & STOMP DANCE 2,135 2,135 -
101127 021000 CNH HOLIDAY RUN 4,234 4,234
101127 023000 CNH MARBLE GAME 1,007 1,007'
101127 024000 CNH VOLLEYBALL TOURNAMENT 1,420 1,420
101127 027000 CNH LIVING TREASURES 546 546
101127 029000 CNH BASS TOURNAMENT 7,869 7,869-
101127 032000 CNH PARKING 2,135 2,135 -
101127 033000 CNH PUBLICITY 98,735 98,735
101127 034000 CNH QUILT SHOW 251 251-
101127 035000 CNH VETERAN'S RECEPTION 664 664
101127 044000 CNH FIDDLING CONTEST 2,425 2,425
101127 045000 CNH CHILDREN'S FISHING DERBY 4,743 4,743
101127 046000 CNH-OPEN HOUSE 830 830
101127 047000 BASKETBALL TOURNAMENT 2,282 2,282
101127 048000 CNH TENNIS TOURNAMENT 949 949
101128 000000 BURIAL ASSISTANCE 78,276 78,276-
101129 000000 MISS CHEROKEE ACTIVITIES 19,035 19,035"
101131 000000 GENERAL COUNSEL 278,454 278,454
101132 000000 LITIGATION 139,553 139,553-
101133 000000 LEGISLATIVE INITIATIVES 27,007 27,007
101134 000000 LEGISLATIVE OFFICE. 267,409 267,409
101138 000000 PORT AUTHORITY 12,082 12,082
101141 000000 OFFICE OF VETERANS' AFFAIRS 152,776 152,776
101142 000000 GOVERNMENT RELATIONS 213,571 213,571-
101143 000000 SOLUTIONS 384,789 384,789
101144 000000 STRATEGY 357,405 357,405
101145 000000 SPECIAL PROJECTS 86,936 86,936
101147 000000 COMPREHENSIVE CULTURAL CENTER 0 500,000 500,000'
101300 001007 OLD HOMELAND BUILDING 68,356 68,356
101300 001010 DONATED FOODS WAREHOUSE 35,274 35,274
101300 001019 POW-WOW GROUNDS 20,776 20,776
101300 001025 C.N. SUPREME COURT BUILDING 5,502 5,502
101300 001026 COURT HOUSE 38,000 38,000
101300 001053 FACETT INDUSTRIAL BUILDING 32,069 32,069
1101300 001071 BIG ACORN SAWMILL 119 119
101300 001074 HEADSTART BUILDING -JAY(LEASE) 190 190
101300 001078 LEACH INDUSTRIAL BUILDING 53 53
101300 002001 SALINE COURTHOUSE 26,783 26,783
101300 002002 COMMUNITY CENTERS 27,906 27,906
101300 002003 TAHLONTEESKEE COURTHOUSE 37,345 37,345
101300 002004 FORD ESTATE 17,834 17,834
101300 002007 LAND OPS: CHILOCCO PROJECT 33,305 33,305
101300 002008 LAND DEVELOPMENT (LAND OPS) 782,746 782,746
101300 002010 SALL ISAW CREEK PARK 20,000 20,000
101300 003001 HOUSING GROUP 34,500 34,500
101300 004001 KENWOOD LAGOON 9,512 9,512
101300 005000 LAND ACQUISITIONS 295,930 295,930
301001 026000 026 TRIBAL YOUTH COUNCIL 7,116 7,116
301001 027000 027 TRAIL OF TEARS AWARDS 14,825 14,825
301001 057000 TRAIL OF TEARS ACTIVITIES 057 8,835 8,835
301001 144000 VOLUNTEER PROGRAM 110,119 110,119
301001 145000 OUTREACH TO FARMERS 0 0
301001 148000 SUMMER YOUTH ATHLETIC PROGRAM 0 ()-
SUBTOTAL GENERAL FUND 9,557,220 215,495 9,772,715
MOTOR FUELS
102001 000001 MFT: HIGHWAYS & BRIDGES-ADMIN 76,494 76,494
102001 003000 W.W. Keeler Complex Road 50,000 50,000
102001 009000 NIRR-BELFONTE SCHOOL RD: CONST 17,047 17,047
102001 014000 GAP ROAD 7,640 7,640
102001 015000 NICUT ROAD 13,265 13 265
102001 016000 FAIRFIELD ROAD REPAIRS 0 0
102001 017000 MUD VALLEY ROAD 58,597 58,597
102001 018000 MILLER CEMETERY ROAD 60,264 60,264
102001 019000 POSSUM HOLLOW ROAD 60,000 60,000
102001 020000 PINEY ROAD 58,000 58,000
102001 021000 BRADLEY FORD BRIDGE 21,931 21,931
102001 022000 MCCOY COMMUNITY ROAD 21,584 21,584
102001 023000 EVENING SHADE ROAD 25,710 25,710
102001 024000 EUCHNKENWOOD ROAD 16,774 16,774
102001 025000 SEQUOYAH ESTATES ADDITION 1,746 1,746
102001 026000 EAGLE MOUNTAIN LOOP 15,000 15,000
102001 027000 SEVEN STAR ROAD 3,312 3,312
102001 028000 NORTH DALE ESTATES 12,500 12,500
102001 029000 OLD BELFONTE SCHOOL 19,920 19,920
102001 030000 DUTY HILL 8,460 8,460
102001 031000 JOHNSON ROAD 12,500 12,500
102001 032000 ALLUWE ROAD 41,300 41,300
102001 033000 RIVER ROAD 69,686 69,686
102001 034000 NOWATA CLINIC ROAD 21,000 21,000
102001 035000 WASHINGTON COUNTY BRIDGE 108 48,899 48,899
102001 036000 CANABURY CHURCH ROAD 8,848 8,848
102001 037000 EVENING SHADE ADDITION ROAD 6,789 6,789
102001 038000 FARMERS ROAD 3,164 3,164
102001 039000 JACK KECH LOOP ROAD 973 973
102001 040000 MCCOY FORD ADDITION ROAD 3,054 3,054
102001 041000 WHITMORE ROAD 4,874 4,874-
102001 042000 KENWOOD BRIDGE 66,879 66,879
102001 043000 TYNER CEMETARY 19,250 19,250
102001 044000 NEW HOPE ROAD 29,279 29,279
102001 045000 COPAN BRIDGE 25,000 25,000
102001 046000 WASHINGTON CO. BRIDGE #105 25,000 25,000
102001 047000 ADDIELEE ROAD 19,835 19,835
102001 048000 BEAVERSON ROAD 49,287 49,287
102001 049000 CRAIG COUNTY ROAD 50,000 50,000
102002 200170 CONTRACT HEALTH SERVICES 1,550,000 1,550,000
102002 200172 DENTAL 200,000 (200,000) 0
102002 200174 EYEWEAR 150,000 (150,000) 0
102003 000004 CHEROKEE HERITAGE CENTER 200,000 200,000
102003 010000 MFT: HIGHER EDUCATION 68,492 68,492
102003 010001 HIGHER ED:NON-PELL SCHOLARSHIP 1,740,000 1,740,000
102003 035001 VOCATIONAL ED: SCHOLARSHIPS 50,000 (50,000) 0
102003 040002 MET: SHS - EDUCATION 650,802 (461,379) 189,423
102003 040004 SUMMER YOUTH ATHLETIC PROGRAM 59,300 (59,300) 0
102003 050001 ADULT EDUCATION 284,505 (284,505) 0
102003 060000 COMPREHENSIVE CULTURAL CENTER 639,943 (639,943) 0
1102005 003001 MARSHAL SERVICE SUBSIDY 1,549,900 (1,034,777) 515,123
102012 002000 MINOR EMERGENCY REPAIR 400,000 (300,000) 100,000
102012 008000 MFT: SELF HELP PROGRAM 60,235 60,235
102012 009000 SCATTERED HOUSING 547,032 (299,643) 247,389
102022 000002 FOOD DISTRIBUTION: CASH MATCH 502 502
102022 000007 COMMUNITY YOUTH GRANT PROGRAM 100,000 100,000
102903 000000 MFT-EDLJCATION RESERVE 1,735,622 1,735,622
On the Floor: Sallisaw Dial sis Center 0 1,000,000 1,000,000
On the Floor: Nurse Practitioner Clinics - Bartlesville & Vinita 2,000,000 2,000,000
SUBTOTAL MOTOR FUELS 11,040,194 (479,547) 10,560,647
EXPENDABLE TRUST
,
503001 000000 TRIBAL YOUTH COUNCIL EXP TRUST 4,000 4,000
503002 000000 ICW - ANGELS OF THE CHEROKEES FRIENDS OF THE LIBRARY 30,000 30,000
9,365 9,365
503004 000000
503011 000000 RAMAN SETTLEMENT FUND 0 4,203,768 4,203,768
_
SUBTOTAL EXPENDABLE TRUST 43,365 4,203,768 4,247,133
NON-EXPENDABLE TRUST
,
507111 000000 TRIBAL LOAN FUND (4,893) (4,893)
507112 000000 EMPLOYEE LOAN FUND 97 97
507113 000000 EMERGENCY LOAN FUND 49 49
507114 000000 MICRO-ENTERPRISE LOAN FUND 1,620 1,620
507116 000000 ECONOMIC DEVELOPMENT CE-FUND) 83,786 83,786
507117 000000 ECONOMIC IMPACT FUND 573,390 573,390
507130 000000 TRIBAL JUDGMENT FUNDS 360,000 360,000
507140 000000 TRIBAL TRUSTS 47,630 47,630
SUBTOTAL NON-EXPENDABLE TRUST 1,061,679 0 1,061,679
ENTERPRISE
,
210020 000000 CN LANDFILL OPERATIONS 1,229,524 1,229,524
210061 000000 POULTRY OPERATIONS 217,659 217,659
210071 000000 TSA LA GI APARTMENTS 453,938 453,938
, 210100 000000 CHEROKEE TRAILS GOLF CLUB 193,604 193,604
210110 000000 CHEROKEE NAVIGATION 1,945 1,945
210120 000000 COMPLEX BEAUTIFICATION -CIRCUS 7,523 7,523
210130 000000 CHILDHOOD DEV CNTR-TAHLEQUAH 830,313 830,313
210130 001000 CDC-TAHLEQUAH-EXTENDED CARE 69,245 69,245
210131 000000 CHILDHOOD DEV CNTR-STIL WELL 474,903 474,903
SUBTOTAL ENTERPRISE 3,478,654 0 3,478,654
LEASES-INTERNAL
213000 000000 INTERNAL SERVICES: LEASES 30,955 30,955
213001 000000 ADMINISTRATION BUILDING 278,733 278,733
213002 000000 OLD TRIBAL OFFICE (6,881) (6,881)
213003 000000 BIA BUILDING 16,169 16,169
213004 000000 TCI BUILDING 6,043 6,043
213005 000000 BLUE POLEBARN BUILDING 2,580 2,580
213006 000000 BLUE GARDENS BUILDING (4,905) (4,905)
213009 000000 GARDENS OFFICE BUILDING (10,165) (10,165)
213012 000000 AUTO MECHANICS BUILDING (63,874) (63,874)
213013 000000 CHANNEL INDUSTRIES (3,965) (3,965)
213014 000000 JOB CORPS CARPENTRY (13,654) (13,654)
213015 000000 HEATH CERAMICS LEASE (90,127) (90,127)
213016 000000 EMS BUILDING 29,807 29,807
213017 000000 GIFT SHOP (22,422) (22,422)
213018 000000 TSA-LA-GI MOTOR INN (LODGE) (100,259) (100,259)1
213027 000000 TRIBAL JAIL (16,393) (16,393)
213033 000000 FACILITIES MAINTENANCE: SIGNS 74,300 74,300
213034 000000 FACILITIES MAINTENANCE: ADMIN. 135,189 135,189
213035 000000 FACILITIES MAINTENANCE:GROUNDS 227,686 227,686
213036 000000 FACILITIES MAINTENANCE: BLDG. 447,353 447,353
213037 000000 OLD DAYCARE BUILDING (2,653) (2,653)
213050 000000 STILWELL TRIBAL COMPLEX 13,426 13 426
213081 000000 SALLISAW OFFICE COMPLEX 28,767 28,767
SUBTOTAL LEASES-INTERNAL 955,710 0 955,710
INDIRECT COST
(
C
!
1214000
000000 INDIRECT COST POOL RECOVERY (17,684,678) (17,684,678)
167,780
214101 000000 CHIEF - IDC FUND 167,780
214101 001000 GOVERNMENT RESOURCES-IDC 198,095 198,095
214102 000000 DEPUTY CHIEF - IDC FUND 108,995 108 995
214103 000000 SECY/TREASURER - IDC FUND 50,000 50,000
214104 000000 TRIBAL COUNCIL - IDC FUND 582,132 582,132
214106 000000 LAW & JUSTICE - IDC FUND 280,735 280,735
214110 000000 CHEROKEE PUBLICATIONS-IDC 360,184 360,184
214139 000000 COMMERCE EXEC DIRECTOR-IDC 143,196 143,196
214201 000000 TRIBAL OPERATIONS 279,422 (57,750) 221,672
214202 000000 EVALUATION & COMPLIANCE 291,993 291,993
214203 000000 CN SECURITY 372,696 372,696
214204 000000 EMPLOYEE APPEALS BOARD 30,000 30,000
214205 000000 FIRST (Information Center) 160,557 160,557
214206 000000 COMMUNICATIONS 204,604 204,604
214209 000000 HUMAN RESOURCES-ADMIN 618,995 (65,680)_ 553,315
568,309
214210 000000 PERSONNEL & COMPENSATION 568,309
214211 000000 RISK MANAGEMENT 654,031 654,031
214212 000000 STAFF TRAINING & DEVELOPMENT 579,695 579,695
214213 000000 REGISTRATION - IDC 189,998 189 998
214221 000000 CONTROLLER 864,561 864,561-
214222 000000 ACCOUNTING 1,747,000 1,747,000
214223 000000 BUDGETS & SPECIAL PROJECTS 557,849 557,849
214224 000000 INFORMATION SYSTEMS 1,586,543 1,586,543
214224 001000 NETWORK & INTERNET SYSTEM 669,070 669,070
214229 000000 OFFICE OF GRANT ADMINISTRATION 244,151 244,151
214231 000000 ASSET MANAGEMENT-was Admin Sys 154,933 154,933
214231 001000 ADMIN. SERVICES TRANSPORTATION 123,915 123,915
214232 000000 ACQUISITION MANAGEMENT 783,349 783,349
214233 000000 CONTRACTS DEPARTMENT 316,091 316,091
214234 000000 MATERIAL MANAGEMENT 647,583 647,583
214235 000000 OFFICE SERVICES 392,546 392,546
214237 000000 SUPPORT SERVICES 136,056 136,056
214241 000000 EDUCATION - IDC FUND 422,366 422,366
214242 000000 PROGRAMS MANAGEMENT 537,269 537,269
214243 000000 PROCUREMENT - TERO 179,850 179,850
214250 000000 COMMUNITY DEVELOPMENT - IDC 442,629 442,629
214260 100000 HEALTH EXECUTIVE DIR-IDC 611,602 611,602
214260 120000 HEALTH INFORMATION & REFERRAL 227,448 227,448
214260 130000 HEALTH OPERATIONS-IDC 300,584 300,584
214260 285000 HEALTH CLINICAL SUPPORT - IDD 327,590 327,590
214260 900000 HEALTH BUDGETS & FINANCE-IDC 253,551 253,551
214271 000000 RESOURCE TEAM 100,000 100,000
214272 000000 SERVICE TEAM 101,725 101,725
214273 000000 VOCATIONAL TECHNOLOGY 50,000 50,000
214274 000000 DIRECTION TEAM 105,000 105,000
SUBTOTAL INDIRECT COST 40,000 (123,430) (83,430)
CONSTRUCTION
215000 000000 CONSTRUCTION MANAGEMENT 145,287 145,287
215001 000000 CDC - CONSTRUCTION ADMIN. 250,687 250,687
215001 001040 CDC - CONSTRUCTION 1,514,058 1,514,058
SUBTOTAL CONSTRUCTION 1,910,032 0 1,910,032
TRIBAL FORCE ACCOUNT
216600 000000 NATURAL RESOURCES FORCE ACOUNT 90,136 90,136
216610 000000 EQUIPMENT REPLACEMENT/REPAIRS 71,021 71,021
SUBTOTAL TRIBAL FORCE ACCOUNT 161,157 0 161,157
DOI-GENERAL
,
320005 000000 SEQUOYAH HIGH SCHOOL 423,300 423,300
320005 001000 SEQUOYAH HS ADMINISTRATION 186,393 186,393
320005 002000 SEQUOYAH HS FOOD SERVICES 241,233 241,233
320005 003000 SEQUOYAH HS EDUCATION 1,316,435 1,316,435
320005 003002 SCHOOL BOARD TRAINING 14,000 14,000
320005 003004 TITLE III TECHNOLOGY GRANTS 190,000 190,000
320005 003005 STUDENT ACTIVITIES 57,000 57,000
320005 004000 SEQUOYAH HS GIFTED & TALENTED 148,717 148,717
320005 005000 SEQUOYAH HS RESIDENTIAL 543,374 543,374
1320005 006000 SEQUOYAH HS CHAPTER 1 179,305 179,305
320005 007000 SEQUOYAH HS SPECIAL ED 235,832 235,832
320005 008000 SEQUOYAH HS SUBSTANCE ABUSE 121,300 121,300
320005 010000 SEQUOYAH HS FACILITIES MGMT 2,821,474 2,821,474
320005 900000 SEQUOYAH HS SUBSIDY - INTEREST 0 337,715 337,715
320108 000000 HENDERSON/MARBLE CITY RD CONST 31,350 31,350
320108 001000 HENDERSON/MARBLE CITY: ADMIN 3,071 3,071
320109 000000 NICUT WEST PROJECT CONSTRUCT. 85,345 85,345
320111 000000 STAND WATIE PROJECT CONSTRUCT. 188,557 188,557
320111 001000 STAND WATIE: ADMINISTRATION 21,000 21,000
320112 000000 FAIRVIEW/EUCHA CONSTRUCTION 975,753 975,753
320112 001000 FAIRVIEW/EUCHA: ADMINISTRATION 52,537 52,537
320113 000000 KIRBY FLATS CONSTRUCTION 1,041,172 1,041,172
320113 001000 KIRBY FLATS: ADMINISTRATION 54,798 54,798
320114 000000 CANDY MINK CONSTRUCTION 600,000 600,000
320114 001000 CANDY MINK: ADMINISTRATION 29,015 29,015
320117 000000 EUCHA BRIDGE CONSTRUCTION 200,000 200,000
320117 001000 EUCHA BRIDGE ADMINISTRATION 10,248 10,248
320120 000000 HULBERT/LOST CITY CONSTRUCTION 6,968 6,968
320126 000000 FAIRVIEW/EUCHA II CONSTRUCTION 218,505 218,505
320129 000000 EQUIPMENT POOL 166,211 166,211
SUBTOTAL DOI-GENERAL 10,162,893 337,715 10,500,608
DOI-SELF GOVERNANCE ROADS
321101 000000 ROADS PLANNING 417,307 417,307
321107 000000 TERRISITA/ROCKY FORD-CONST 20,602 20,602
321107 001102 TERRISITA/ROCKY FORD:PROG MGMT 27,800 27,800
321108 000000 HENDERSON/MARBLE CITY CONST 31,350 31,350
321108 001102 HENDERSON/MARBLE CITY FROG MGT 3,071 3,071
321113 000000 KIRBY FLATS CONSTRUCTION 200,000 200,000
321113 001102 KIRBY FLATS ADMIN 27,000 27,000
321114 000000 CANDY MINK CONSTRUCTION 332,160 332,160
321114 001102 CANDY MINK PROGRAM MGMT 36,906 36,906
321115 000000 CHERRY TREE/STILWELL CONSTRUCT 1,231,283 1,231,283
321115 001102 CHERRY TREE/STILWELL PROG MGMT 64,804 64,804
321117 000000 EUCHA BRIDGE CONSTRUCTION 136,000 136,000
321117 001102 EUCHA BRIDGE PROG MGMT 24,000 24,000
321118 000000 RED BARN CONSTRUCTION 4,799,350 4,799,350
321118 001102 RED BARN FROG MGMT (ADMIN) 148,433 148,433
321119 000000 HONEY HILL CONSTRUCTION 1,042,097 1,042,097
321119 001102 HONEY HILL FROG MGMT 115,788 115,788
321120 000000 HULBERT/LOST CITY CONSTRUCTION 2,161,190 2,161,190
321120 001102 HULBERT/LOST CITY PROG MGMT 113,746 113,746
321121 000000 MAXWELL MOUNTAIN CONSTRUCTION 1,751,114 1,751,114
321121 001102 MAXWELL MOUNTAIN PROG MGMT ADM 92,163 92,163
321123 000000 SUMMERFIELD HOLLOW CONSTRUCTIO 3,714,159 3,714,159
321123 001102 SUMMERFIELD HOLLOW PROG MGMT A 114,870 114,870
321124 001102 SALINA CLINIC FROG MGMT 44,491 44,491
321125 000000 NICUT WEST PHASE II CONSTRUCTI 1,887,872 1,887,872
321125 001102 NICUT WEST PHASE II PROG MGMT 100,000 100,000
321127 000000 EUCHA BRIDGE II (IRRB) 5,000 5,000
321128 000000 CEDAR CREST ROAD CONSTRUCTION 102,000 102,000
321128 001102 CEDAR CREST ROAD PROJ MGMT 18,000 18,000
321301 001102 IRR ROADS ADMIN --INTEREST 360,000 360,000
SUBTOTAL DOI-SELF GOVERNANCE ROADS 19,122,556 0 19,122,556
DOI-SELF GOVERNANCE
322001 001000 SG REAL ESTATE SERVICES 655,588 655,588
322001 001001 052 PROBATES I RESTRICTED LAND 59,300 59,300
322001 002000 SG REALTY APPRAISALS 111,390 111,390
322001 004000 SG TITLE SERVICES OFFICE 139,674 139,674
322001 005000 SG BIA IIM 61,929 61,929
322001 006000 SG AGRICULTURE 944,338 (20,000) 924,338
322001 006001 AGRICULTURE: NOXIOUS WEED 29,650 29,650
322001 007000 SG FOREST DEVELOPMENT 416,042 416,042
322001 009000 SG HIGHER ED 818,433 818,433
322001 010000 SG EARLY CHILDHOOD DEVELOPMENT 49,575 49,575
322001 011000 SG CREDIT & FINANCE 503,053 503,053
322001 014000 SG TRIBAL COURTS 171,524 171,524
322001 014001 DISTRICT CT: JUVENILE SERVICES 29,650 29,650
322001 016000 JOM PROGRAM 2,137,223 (219,578) 1,917,645
't
322001 021000 SG ADULT EDUCATION 66,358 66,358
322001 022000 CHEROKEE PUBLICATIONS-SG 491,015 491,015
322001 023000 SG REGISTRATION 562,415 562,415
322001 024000 SG TRIBAL SERVICES 878,205 878,205
322001 025000 SG RESEARCH & ANALYSIS 260,586 260,586
322001 027000 SG GENERAL ASSISTANCE 723,191 723,191
322001 028000 SG CHILD ABUSE INITIATIVE 32,317 32,317
322001 029000 JUDICIAL APPEALS TRIBUNAL-SG 70,000 70,000
322001 030000 SG SELF GOVERNANCE OVER SIGHT 209,119 209,119
322001 031000 GOVERNMENT RESOURCES - DOI -SG 118,234 118,234
322001 032000 SG EMPLOYMENT ASSISTANCE 344,237 344,237
322001 032001 EMPLOYMENT ASSIST-CLIENT SVCS 170,000 170,000
322001 039000 047-051 SCHOLARSHIPS 7,186 7,186
322001 041000 CULTURAL RESOURCES 706,368 (65,000) 641,368
322001 045000 HISTORIC PRESERVATION 212,861 212,861
322001 300000 SG H.I.P. - HACN 204,352 204,352
322002 001000 SG INDIAN CHILD WELFARE 500,000 500,000
322002 002000 SG CHILD PROTECTION SUPPLEMENT 21,364 21,364
322002 003000 SG CHILD WELFARE 8,387 8,387
322002 004000 SG ARKANSAS RIVERBED PROJECT 290,728 290,728
322002 006000 SG KENWOOD CLEAN-UP PROJECT 133,567 133,567
322002 009000 MARSHALS SERVICE 406,592 380,667 787,259
322002 011000 ENVIRONMENTAL MANAGEMENT 8,000 8,000
322003 001000 045 CONSTITUTIONAL CONVENTION 215,564 215,564
322900 000000 INTEREST REVENUE - DO I 1,307,065 (284,505) 1,022,560
322900 000001 PORT AUTHORITY - DOI 50,000 50,000
322900 000002 TRIBAL ELECTION FUND - DOI 96,434 (50,000) 46,434
322900 000003 OUTREACH TO FARMERS - DOJ 87,749 87,749
322900 000004 VOCATIONAL TECHNOLOGY 59,300 59,300
322900 000005 ADULT EDUCATION - DOI 0 284,505 284,505
322900 000006 VOCATIONAL EDUCATION - DOI 0 50,000 50,000
SUBTOTAL DOI-SELF GOVERNANCE 14,368,563 76,089 14,444,652
IHS-SELF GOVERNANCE
,
330100 110000 OFFICE OF MENTAL HEALTH ADMIN 1,433,355 1,433,355
330100 200170 OMS: CONTRACT HEALTH 9,043,591 9,043,591
330100 210000 WP MANKILLER HEALTH CENTER 9,072,776 9,072,776
330100 220000 REDBIRD SMITH HEALTH CENTER 6,528,553 6,528,553
330100 230000 SAM HIDER JAY CLINIC 5,207,682 5,207,682
330100 240000 AMO SALINA COMMUNITY CLINIC 4,219,156 1,360,000 5,579,156
330100 250000 NOWATA PRIMARY CARE CLINIC 2,833,758 3,500,000 6,333,758
330100 260000 MUSKOGEE HEALTH CLINIC 2,107,211 2,000,000 4,107,211
330100 280150 COMMUNITY HEALTH SERV: PHN 1,867,977 1,867,977
330100 280630 COMUNITY HEALTH SERV:HEALTH ED 509,257 509,257
330100 285000 CLINICAL SUPPORT SERVICES 1,058,425 1,058,425
330100 290000 NORTH MOBILE CLINIC 256,375 256,375
330100 410000 TAHLEQUAH EMS 2,557,129 2,557,129
330100 900810 OAFM: MIS 598,875 598,875
330100 900920 OAFM: FACILITIY 1,954,750 1,954,750
330100 900930 OAFM: CONTRACT 230,696 230,696
330100 900940 OAFM: BILLING 579,330 579,330
330200 265000 MUSKOGEE WELLNESS CENTER 286,252 286,252
330200 270999 HEALTH FACILITIES CONST. FUND 2,369,980 2,369,980
SUBTOTAL IHS-SELF GOVERNANCE 52,715,128 6,860,000 56,575,128
IHS-SELF GOVERNANCE-T E H
331100 000000 SG: TEH-CURRENT YEAR FUNDING 1,653,199 1,653,199
331100 001000 ENVIRONMENTAL HEALTH 26,183 26,183
331100 003000 WATER & SANITATION SERVICES 105,712 105,712
331200 200001 CN SCATTERED HOUSING 80,468 80,468
331200 201007 CN HIP& SCATTERED HSG OK01-C39 940,000 940,000
331300 097007 CARLILE WATER LINE EXT OK97M27 90,845 90,845
331300 098001 CN/RATTLESNAKE HOLLOW 98M-33 37,589 37,589
331300 099004 STARKILLER HOLLOW 235,000 235,000
331300 099005 ADAIR CO. SOLID WASTE 75,000 75,000
331300 200002 DEFICIENCY 4/5 153,197 153,197
331300 200003 KEN WOOD CONNECTION 124,848 124,848
331300 200004 SOUTHERN DEFICIENCY 4 / 5 180,254 180,254
331300 200005 YOUNG WATERLINE EXTENSION 33,000 33,000
331300 200006 SPADE MOUNTAIN WATERLINE EXT. 205,000 205,000
331300 201008 MOUNTAIN GROVER WATERLINE EXT. 170,000 170,000
331300 201009 CARL IL E II WATERLINE EXT. 388,000 388,000
SUBTOTAL IHS-SELF GOVERNANCE-T E H 4,498,295 0 4,498 295
IHS-SELF GOVERNANCE OFFICE
332100 000003 OFFICE OF SELF GOVERNANCE 246,752 246,752
332100 000004 GEO DATA CENTER 193,766 193 766
332100 000007 GOVERNMENT RESOURCES - IHS -SG 118,234 118,234
SUBTOTAL IHS-SELF GOVERNANCE OFFICE 558,752 0 558,752
IHS-DISCRETIONARY
335000 100000 HEALTH EXEC DIRECTOR-INTEREST 29,650 29,650
335000 200170 INTEREST - CONTRACT HEALTH 1,020,350 1,020,350
335100 200100 SCATTERED HOUSING 150,795 150,795
SUBTOTAL IHS-DISCRETIONARY 1,200,795 0 1,200,795
DHHS - GENERAL
340001 000000 HEADSTART ADMINISTRATION 747,966 747,966
340001 010000 HEADSTART CENTERS 4,089,045 4,089,045
340001 030000 HEADSTART DISABILITIES 80,970 80,970
340001 040000 HEADSTART FAMILY LITERACY 3,000 3,000
340001 050000 HEADSTART TRAINING & TECH ASST 39,764 39,764
340001 060000 HEAD START TRANSITION 17,157 17 157
340001 070000 HEADSTART TEACHER QUALITY 34,486 34,486
340002 060000 CHILD CARE DISCRETIONARY:ADMIN 169,806 169,806
340002 061000 CHILD CARE DISC: SUBSIDY&MONIT 1,648,487 1,648,487
340002 062000 CHILD CARE DISC: CDC TAHLEQUAH 350,095 350,095
340002 065000 DISCRETIONARY RESOURCE & REFER 64,049 64,049
340003 000000 FAMILY PRESERVATION & SUPPORT 513,618 513,618
340004 000000 RUNAWAY YOUTH FAMILY VIOLENCE 82,500 82,500
1,437,969 1,437,969
340005 000000
340007 000000 CDC BREAST & CERVICAL CANCER 798,537 798,537
340008 000000 CANCER TUMOR REGISTRY GRANT 106,188 106,188
340009 000000 SUBSTANCE ABUSE 1,291,633 1,291,633
340015 000000 AOA TITLE VI 169,377 169,377
340018 000000 TITLE IV-B FOSTER CARE (CW) 1,282,036 1,282,036
340019 000000 C.S.B.G. 37,113 37,113
340021 000000 LIHEAP 570,969 570,969
340021 001000 LIHEAP - ESUP 67,441 67,441
340038 070000 CHILD CARE ADMINISTRATION 1,026,200 1,026,200
340038 071000 SUBSIDY AND MONITORING MAND 236,877 236,877
340038 074000 STILWELL DEV. CENTER MAND 298,085 298,085
340038 075000 RESOURCE & REFERRALS MAND 696,277 696,277
340038 077000 ELIGIBILITY - MANDATORY 1,995,335 1,995,335
340038 079000 SYSTEMS - MANDATORY 38,562 38,562
340039 000000 EARLY HEADSTART ADMINISTRATION 118,323 118,323
340039 010000 EARLY HEADSTART: ALL CENTERS 897,122 897,122
340039 020000 EARLY HEADSTART TRAINING 7,501 7,501
340044 000000 DIABETES INITIATIVE GRANT 1,446,604 1,446,604
340044 200170 DIABETES GRANT:MANAGE CARE 1,059,480 1,059,480
340044 210000 DIABETES GRANT: STIL WELL 733,582 733,582
340044 220000 DIABETES GRANT: SALLISAW 552,201 552,201
340044 230000 DIABETES GRANT: JAY 404,800 404,800
340044 240000 DIABETES GRANT: SALINA 454,481 454,481
340044 250000 DIABETES GRATN: NOWATA 324,395 324,395
340044 260000 DIABETES GRANT: MUSKOGEE 237,695 237,695
340044 280630 DIABETES: HEALTH ED 108,875 108,875
340046 000000 ANA/UST UPGRADING PROJECT 221,456 221,456
340048 000000 CHILD CARE - CONSTRUCTION 2,129,119 2,129,119
340049 000000 SAFETY AND EARLY PERMANENCY 277,778 277,778
SUBTOTAL DHHS - GENERAL 26,866,954 0 26,866,954
DHHS -T E H
341015 000000 CDBG RENOVATION HOUSING SAN FA 3,932 3,932
341023 000000 TEH-ROCKY POINT #0K93-L29 4,541 4,541
SUBTOTAL DHHS - T E H 8,473 0 8,473
USDA
345000 001000 USDA DONATED FOOD PROGRAM 374,937 374,937
345000 002000 DONATED FOODS - CERTIFICATION 558,299 558,299
345000 003000 DONATED FOODS - NUTRITION - ED 40,992 40,992
345000 005000 USDA FDPIR WAREHOUSE/STORAGE 698,172 698,172
345001 000000 WIC-ADMIN 1,016,991 1,016,991
345001 002000 WIC-NUTRITION ED 348,116 348,116
345001 003000 WIC-BREASTFEEDING 39,222 39,222
345001 004000 WIC-DISCRETIONARY 130,525 130,525
345001 005000 WIC - FOOD 2,495,000 2,495,000
345004 000000 CASH IN LIEU 20,000 20,000
345008 000000 USDA/EC:VP PROGRAM 175,810 175,810
SUBTOTAL USDA 5,898,064 0 5,898,064
EDUCATION
350000 000000 SHS CULTURAL ENRICHMENT 37,731 37,731
350007 000000 VOCATIONAL REHAB SERVICE 440,255 440,255
350010 000000 VOCATIONAL ED 256,834 256,834
350010 001000 VOCATIONAL ED ADMINISTRATION 264,498 264,498
350013 000000 SPECIAL STUDENT ASSISTANT 38,605 38,605
SUBTOTAL EDUCATION 1,037,923 0 1,037,923
HUD
355008 000000 CONGREGATE HOUSING 64,878 64,878
355017 110000 NAHASDA 2000 COORDINATION 671,843 671,843
355017 111000 NAHASDA COMPLIANCE 375,000 375,000
355017 300000 NAHASDA 2000:HACN 15,094,058 (609,110) 14,484,948
355017 400000 NAHASDA 2000 MARSHALS SERVICE 693,273 609,110 1,302,383
355018 000000 RHEDP-ADMINISTRATION 60,000 60,000
355018 010000 RHEDP-CONSTRUCTION 210,000 210,000
355018 020000 RHEDP-REHAB BULL HOLLOW SITE 50,000 50,000
355018 021000 RHEDP-STORAGE FACILITY 40,000 40,000
355019 000000 MOODY WATERLINE EXT. - ADMIN. 150,000 150,000
355019 001000 MOODY WATERLINE EXT - CONSTR. 690,142 690,142
355021 000000 INSULATED PANEL MFG. PLANT 800,498 800,498
355020 300000 NAHASDA 2001:HACN 27,729,084 27,729,084
SUBTOTAL HUD 46,628,776 0 46,628,776
EPA
360001 003000 NORTH SPAVINAW DUMP 12,167 12,167-
360001 008000 EPA-OKLAHOMA REFINING CO. 111,610 111,610
360001 009000 EPA-QUAPAW SITE 8,665 8,665
360001 010000 EPA-CHILDRESS CHEMICAL PLANT 1,222 1,222
360001 013000 GORE RIVERBED 6,024 6,024
360001 024000 EPA-TAR CREEK SITE 124,191 124,191
360001 029000 MPCA - MARATHON REFINERY 9,649 9,649
360001 034000 MPCA - NOWATA OIL STORAGE 2,852 2,852
360001 040000 MAUD REFINERY 7,905 7,905
360001 043000 ONG KELLYVILLE 26,268 26,268
360001 049000 BASIN REFINERY 55,404 55,404
360001 050000 TAHLEQUAH CITY LANDFILL 4,513 4,513
360001 051000 PILOT PROJECT - TAR CREEK 136,437 136,437
360001 052000 JUSTICE LANDFILL 16,847 16,847
360001 053000 OLD OKMULGEE HOSPITAL 17,797 17,797
360001 055000 CREECO MILL 18,037 18,037
360001 056000 CONOCO COLLINSVILLE 1,829 1,829
360001 057000 OLD IHS INCINERATOR 1,042 1,042
360001 058000 OSAGE POWER PLANT 18,934 18,934
360001 059000 TULSA FUEL & MANUFACTURING 53,778 53,778
360001 060000 CHICKASAW COTTON OIL COMPANY 41,498 41,498
360001 061000 ABANDONED BUILDING MATERIAL 3,629 3,629
360001 062000 OSU INCINERATOR 38,977 38,977
360001 063000 COLE GRAIN 17,405 17,405
360001 064000 WILLIAMS OIL COMPANY 41,720 41,720
360001 065000 COLLINSVILLE CO-OP 51,517 51,517
360001 066000 HOLLIFIELD SALVAGE YARD 41,942 41,942
360001 068000 HUDSON REFINERY 39,125 39,125
360001 069000 TONKAWA LANDFILL 26,137 26,137
360001 080000 PA SITE 001 12,423 12,423
360001 081000 PA SITE 002 12,427 12,427
360001 082000 PA SITE 003 12,427 12,427
1360001 083000 PA SITE 004 12,427 12,427
360001 084000 PA SITE 005 12,427 12,427
360001 085000 PA SITE 006 12,427 12 427
360001 086000 PA SITE 007 12,427 12,427
360016 000000 MULTI-PROJECT COOP AGREEMENT 537,654
360020 000000 CLEAN AIR AMBIENT MONITORING S 477,011 3
360021 000000 EPA/1NDIAN RADON PILOT PROJECT 117,217 1
07
47
360023 000000 LEAD TESTING PROGRAM II 100,824 4511858707710541
8 11_
68201622111
360025 000000 INFRASTRUCTURE DEVELOPMENT 87,101 9 8
360025 001000 SKILLS & TRAINING DEVELOPMENT 88,611
360025 002000 TRIBAL ENVIRONMNT NEEDS ASSESS 95328
,
360025 003000 ENVIRONMENTAL PROG DEVELOPMENT 95,793 95,793
360028 000000 BEAVER CREEK RI / FS PROJECT 142,431 142,431
360030 000000 GAP SPECIAL PROJECT 115,322 115,322
360031 000000 RCRA SUBTITLE C 92,609 92,609
360032 000000 ITEC COMM INVOLVEMENT PROJECT 13,522 13,522
360033 000000 UST 37,755 37,755
.
360034 000000 CHEROKEE NATION HOG FARM 82,265 82,265
360034 001000 CHEROKEE NATION LANDFILL 25,622 25,622
360034 002000 CATOOSA TRUCK STOP 53,318 53,318
360034 003000 SEQUOYAH LANDFILL 46,112 46,112
360036 000000 HAZ WASTE CAPACITY DEV BLDG 200,078 200,078
360037 000000 LEAKG UNDERGROUND STORAGE TANK 37,500 37 500
360039 000000 LEAD HAZARD AWARENESS PROJECT 50,297 50,297
360040 000000 KENWOOD CONNECTION 130,000 130,000
360041 000000 CLEAN WATER ACT 106 80,539 80,539
360042 000000 CHEMICAL EMER PREP 8, PREV PROG 30,000 30,000
SUBTOTAL EPA 3,761,015 0 3,761 015
DEPT. OF LABOR
370002 000000 WELFARE TO WORK-ADMIN 35,138 35,138
370002 001000 WELFARE TO WORK - 70 104,150 104,150
370002 002000 WELFARE TO WORK - 10 24,651 24,651
370115 001000 WIA-ADMINISTRATION COST POOL 159,940 159,940
370115 002000 WIA-CLASSROOM TRAINING-STAFF 330,000 330,000
370115 002001 WIA-CLASSROOM TRNG-PARTICIPANT 404,160 404,160
370115 003000 WIA-OJT CONTRACTS 5,000 5,000
370115 006000 WIA-WORK EXPERIENCE-STAFF 247,423 247,423
370115 006001 WIA-WORK EXP-PARTICIPANTS 232,577 232,577
370115 010000 WIA-SUPPORTIVE SERVICE/CRT 10,000 10,000
370115 011000 W1A-SUPPORTIVE SERVICE/OJT 500 500
370115 013000 WIA-SUPPORTIVE SERVICE/WE 10,000 10,000
370125 001000 WIA/SYEP-BASIC SKILLS-STAFF 35,696 35,696
370125 001001 WIA/SYEP-BASIC SKILLS-PARTICIP 49,440 49,440
370125 003000 WIA/SYEP-ADMINISTRATION 97,485 97,485
370125 004000 WIA/SYEP-WORK EXPERIENCE-STAFF 250,060 250,060
370125 004001 WIA/SYEP-WORK EXP-PARTICIPANT 700,281 700,281
370125 005000 WIA/SYEP-5% WORK EXP-STAFF 26,352 26,352
370125 005001 WIA/SYEP-5% WORK EXP-PARTICIPA 29,765 29,765
370125 007000 WIA/SYEP-SUPPORITIVE SERVICES 1,500 1,500
370200 101000 EDUCATION PERSONNEL EXPENSE 269,073 269,073
370200 102010 EDUCATIONAL:MATERIALS&SUPPLIES 28,138 28,138
370200 103000 VOCATIONAL TRAINING: PERSONNEL 301,966 301,966
370200 104010 VOCATION TRAIN: MATERIALS&SUPP 39,338 39,338
370200 105000 SOCIAL SKILLS TRAIN: PERSONNEL 928,581 928,581
370200 106010 SOCIAL SK:MATERIALS & SUPPLIES 105,902 105,902
370200 107010 FOOD: DINING HALL 336,773 336,773
370200 108020 CLOTHING: CASH ALLOWANCE 87,767 87,767
370200 109000 SUPPORT SERVICES: PERSONNEL 242,684 242,684
370200 110010 SUPPORT,OTHER:DORM LINENS&SUPP 83,047 83,047
370200 111000 MEDICAL/DENTAL: PERSONNEL EXP 302,512 302,512
370200 112020 MEDICAL SUPPORT 72,120 72,120
370200 115000 ADMINISTRATIVE: PERSONNEL EXP 486,264 486,264
370200 116010 ADM1N,OTHER:OFFICE MATER! & SU 152,809 152,809
370200 117010 G&A 516,071 516,071
370200 118000 FACILITIES MAINT:PERSONNEL EXP 160,755 160,755
370200 119010 FACILITIES MAINT: MAT'L & SUPP 101,350 101,350
370200 120000 SECURITY: PERSONNEL EXPENSES 196,678 196,678
370200 121010 SECURITY,OTHER:SUPPLIES& SERVI 6,929 6,929
370200 122010 COMMUNICATIONS: LOCAL TELEPHON 53,270 53,270
370200 123000 UTILITIES & FUEL 244,224 244,224
370200 125030 INSURANCE: OTHER REQUIRED 5,343 5,343
370200 126010 MOTOR VEH OPS: GSA MILEAGE 39,338 39,338
370200 127010 STAFF TRAINING-RELATED TRAVEL 55,730 55 730
370200 128010 CONTRACTOR'S FEES: FIXED FEE 38,500 38 500
370200 210000 OUTREACH/SCREEN/PLACE:PERSONNE 126,530 126 530
370200 220010 0/5 ADVERTISING & PRINTING 18,705 18,705 -
370200 230010 0/A OFFICE SUPPLIES 23,813 23,813
370200 235050 0/A TRAVEL AND TRAINING 27,290 27,290
370200 240010 0/A: CONTRACTOR'S FEE-FIXED 1,279 1,279
370200 250010 0/S CONTRACTOR'S FEES 23,561 23,561
370200 280010 PLACEMNT:CONTRACTOR'S FEE FIXD 731 731
SUBTOTAL DEPT. OF LABOR 7,831,189 0 7,831,189
FEDERAL-OTHER
,
375000 000000 SERVE AMERICA PROGRAM 200,992 200,992
375001 000000 TERO 25,000 25,000
SUBTOTAL FEDERAL - OTHER 225,992 0 225,992
STATE OF OK
1
380000 000000 YOUTH SERV-SHELTER PROGRAM 217,500 217,500
380000 001000 YOUTH SERVICES-COMM BASED PROG 20,866 20,866
380000 002000 YOUTH SRV-FIRST TIME OFFENDER 22,070 22 070
380008 000000 RESOURCE & REFERRAL / OHS 118,237 118,237
380008 001000 CHILD CARE HEALTH / DHS 52,500 52,500
380011 000000 REACH 2010 GRANT 98,438 98,438
SUBTOTAL STATE OF OK 529,611 0 529,611
PRIVATE
385013 000000 INDIVIDUAL DEVELOPMENT ACCOUNT 81,071 81,071
SUBTOTAL PRIVATE 81,071 0 81,071
GRAND TOTAL 223,744,061 11,090,090 234,834,151
c
0
An amendment to FY2002 budget:
1) 2 million 10 be appropriated between two nurse practitioner clinics, both will be open Monday through Friday, one in Bartlesville and the other located in Vinita
to provide health care and pharmacy and outsource services such as x-rays, doctor) referrals or specialists, dental, and eye care with said services to begin within ninety days of the approval of the Budget FY2002.
2) 1 million to be appropriated for a dialysis Center to be located at the Redbird Clinic, Sequoyah County, to provide services no less than five days a week.