Spreadsheet: 0173ad7f-3cea-42e5-8b64-d39db84ac9c9
Sheet: b5ytd_JE19_09.19.12

ACCT UNIT | GROUP (as submitted) | DEPARTMENT/PROGRAM | FUNDING SOURCE | AU/PURPOSE | Budget Type | ACCT | ACCOUNT [NAME] | 2013 BUDGET | 2012 BUDGET
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 600000 | Salaries & wages | 174082 | 227093
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 610000 | Fringe benefits | 52224 | 61691
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 620000 | Staff development & training | 7000 | 7000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 620500 | Recruitment | 100 | 100
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 630000 | Travel-staff | 33018 | 33018
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 640000 | Contract services < $5K | 5000 | 5000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 650000 | Contract services >=$5K | 100000 | 150001
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 680000 | Supplies | 14664 | 9862
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 690090 | Direct billed: cell/mobile phone | 9000 | 9000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 700000 | Building rent/lease | 4232 | 4232
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 700080 | Direct billed: space cost | 16000 | 16000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 710100 | Direct billed: auto insurance | 3000 | 3000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 720000 | Vehicle lease | 14000 | 14000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 720020 | Fuel, oil | 500 | 500
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 720030 | R & m vehicle | 4000 | 4000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 720040 | Employee mileage reimbursement | 800 | 800
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 720045 | Elected officials - car allowance | 10000 | 10000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 720050 | Direct billed: GSA vehicle | 10000 | 10000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 720070 | Direct billed: gas cards | 8000 | 8000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 730040 | R & m equipment | 5000 | 5000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 740000 | Advertising | 1000 | 1000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 750000 | Contributions & donations | 25000 | 25000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 760010 | Other operational | 16815 | 22000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 760012 | Food | 19000 | 25000
1010000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | Operating | 970000 | Indirect cost(IDC): allocation | 57653 | 65396
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 600000 | Salaries & wages | 92813 | 67328
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 610000 | Fringe benefits | 23550 | 15581
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 630000 | Travel-staff | 12000 | 12000
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 680000 | Supplies | 250 | 250
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 690090 | Direct billed: cell/mobile phone | 425 | 425
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 690130 | Direct billed: printing/copying | 250 | 250
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 700080 | Direct billed: space cost | 3212 | 3212
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 710100 | Direct billed: auto insurance | 250 | 250
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 720030 | R & m vehicle | 250 | 250
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 720045 | Elected officials - car allowance | 2500 | 2500
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 720070 | Direct billed: gas cards | 1300 | 1300
1010010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | Operating | 970000 | Indirect cost(IDC): allocation | 19358 | 14189
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 600000 | Salaries & wages |  | 11250
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 610000 | Fringe benefits |  | 3296
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 630000 | Travel-staff |  | 1500
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 630020 | Mileage-travel exp stmt |  | 500
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 680000 | Supplies |  | 9266
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 680070 | Equipment < $5K |  | 4000
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 690090 | Direct billed: cell/mobile phone |  | 180
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 700080 | Direct billed: space cost |  | 491
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 720050 | Direct billed: GSA vehicle |  | 2100
1010012 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010012 Human Services Deputy [NAME] | Operating | 970000 | Indirect cost(IDC): allocation |  | 4611
1010020 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010020 Inauguration | Operating | 640000 | Contract services < $5K |  | 2050
1010020 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010020 Inauguration | Operating | 680000 | Supplies |  | 8950
1010020 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010020 Inauguration | Operating | 690120 | Direct billed: mailing cost |  | 1000
1010020 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010020 Inauguration | Operating | 690130 | Direct billed: printing/copying |  | 5000
1010020 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010020 Inauguration | Operating | 760012 | Food |  | 13000
1010020 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010020 Inauguration | Operating | 970000 | Indirect cost(IDC): allocation |  | 4119
1010025 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 01-TRIBALLY FUNDED | 1010025 Cherokee Sports Teams | Operating | 750000 | Contributions & donations | 50000 | 65000
1010026 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 01-TRIBALLY FUNDED | 1010026 County Livestock Auctions | Operating | 750000 | Contributions & donations | 50000 | 40000
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 600000 | Salaries & wages | 21027 | 28173
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 610000 | Fringe benefits | 6309 | 8255
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 620000 | Staff development & training | 1500 | 150
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 650000 | Contract services >=$5K | 79621 | 80572
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 680000 | Supplies | 8875 | 4500
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 690120 | Direct billed: mailing cost | 500
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 700000 | Building rent/lease |  | 100
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 710100 | Direct billed: auto insurance | 500 | 100
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 720070 | Direct billed: gas cards |  | 100
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 740000 | Advertising | 3500
1010035 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | Operating | 970000 | Indirect cost(IDC): allocation | 5973 | 5855
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 600000 | Salaries & wages | 360983 | 393492
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 610000 | Fringe benefits | 108295 | 115294
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 620000 | Staff development & training | 15000 | 10000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 620500 | Recruitment | 300 | 300
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 630000 | Travel-staff | 40000 | 50000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 650000 | Contract services >=$5K | 50000 | 20000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 680000 | Supplies | 31719 | 43000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 690000 | Communication & reproduction | 7000 | 6000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 690060 | Mailing cost | 4000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 690080 | Direct billed: telephone expense | 4000 | 4000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 690090 | Direct billed: cell/mobile phone | 16000 | 12200
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 690110 | Direct billed: internet | 16000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 690120 | Direct billed: mailing cost | 3468 | 3468
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 690130 | Direct billed: printing/copying | 2000 | 1500
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 700000 | Building rent/lease | 40000 | 35555
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 700080 | Direct billed: space cost | 14000 | 14000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 710090 | Direct billed: property insurance | 20 | 20
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 720040 | Employee mileage reimbursement | 3000 | 2000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 720050 | Direct billed: GSA vehicle | 14987 | 14000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 760010 | Other operational | 24772 | 24772
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 760012 | Food | 20000 | 25000
1010040 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | Operating | 970000 | Indirect cost(IDC): allocation | 102664 | 103607
1010041 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010041 Get Out The Vote | Operating | 750000 | Contributions & donations |  | 300000
1010041 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010041 Get Out The Vote | Operating | 760010 | Other operational |  | 21982
1010041 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010041 Get Out The Vote | Operating | 900050 | Cash in:  vehicle tax |  | -325000
1010041 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010041 Get Out The Vote | Operating | 970000 | Indirect cost(IDC): allocation |  | 3018
1010042 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010042 Charitable Contributions | Operating | 750000 | Contributions & donations | 767950 | 700950
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 600000 | Salaries & wages | 78212 | 75934
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 610000 | Fringe benefits | 19803 | 18776
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 630000 | Travel-staff | 6500 | 12100
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 680000 | Supplies | 500 | 9384
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 690000 | Communication & reproduction | 191 | 8000
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 690080 | Direct billed: telephone expense | 500 | 500
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 690090 | Direct billed: cell/mobile phone | 2200 | 2200
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 690120 | Direct billed: mailing cost | 300 | 500
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 690130 | Direct billed: printing/copying | 300 | 500
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 700080 | Direct billed: space cost | 30871 | 12000
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 720040 | Employee mileage reimbursement | 500 | 500
1010046 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Education Advocacy | Operating | 970000 | Indirect cost(IDC): allocation | 19793 | 19276
1010047 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | Operating | 480010 | Contributions & donations | -10200 | -10200
1010047 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | Operating | 670230 | Client food | 5000 | 5000
1010047 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | Operating | 680000 | Supplies | 2969 | 2969
1010047 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | Operating | 700000 | Building rent/lease | 967
1010047 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | Operating | 700080 | Direct billed: space cost |  | 1000
1010047 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | Operating | 970000 | Indirect cost(IDC): allocation | 1264 | 1231
1010060 | 22_LEADERSHIP | STRATEGY | 01-TRIBALLY FUNDED | 1010060 Strategy | Operating | 600000 | Salaries & wages |  | 47494
1010060 | 22_LEADERSHIP | STRATEGY | 01-TRIBALLY FUNDED | 1010060 Strategy | Operating | 610000 | Fringe benefits |  | 13917
1010060 | 22_LEADERSHIP | STRATEGY | 01-TRIBALLY FUNDED | 1010060 Strategy | Operating | 680000 | Supplies |  | 8722
1010060 | 22_LEADERSHIP | STRATEGY | 01-TRIBALLY FUNDED | 1010060 Strategy | Operating | 970000 | Indirect cost(IDC): allocation |  | 9630
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 600000 | Salaries & wages |  | 156558
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 610000 | Fringe benefits |  | 45871
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 620000 | Staff development & training |  | 4000
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 630000 | Travel-staff |  | 3000
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 680000 | Supplies |  | 10000
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 690080 | Direct billed: telephone expense |  | 1000
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 690090 | Direct billed: cell/mobile phone |  | 4500
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 690120 | Direct billed: mailing cost |  | 200
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 690130 | Direct billed: printing/copying |  | 250
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 700080 | Direct billed: space cost |  | 39960
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 720040 | Employee mileage reimbursement |  | 100
1010080 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 01-TRIBALLY FUNDED | 1010080 Solutions | Operating | 970000 | Indirect cost(IDC): allocation |  | 36445
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 600000 | Salaries & wages | 253741 | 242456
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 610000 | Fringe benefits | 74098 | 71041
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 620000 | Staff development & training | 5000 | 4840
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 620500 | Recruitment | 2500 | 950
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 630000 | Travel-staff | 10800 | 5225
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 650000 | Contract services >=$5K | 33169 | 9059
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 680000 | Supplies | 21000 | 37000
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 690000 | Communication & reproduction | 2000 | 500
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 690090 | Direct billed: cell/mobile phone | 1000 | 3500
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 690120 | Direct billed: mailing cost | 2500 | 4500
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 690130 | Direct billed: printing/copying | 10332 | 21000
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 700000 | Building rent/lease | 300 | 980
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 700080 | Direct billed: space cost | 33000 | 33000
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 710090 | Direct billed: property insurance | 200 | 200
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 710100 | Direct billed: auto insurance | 500 | 900
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 720040 | Employee mileage reimbursement | 1500 | 1000
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 720050 | Direct billed: GSA vehicle |  | 2500
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 720070 | Direct billed: gas cards | 2500 | 3000
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 740000 | Advertising | 20000 | 25000
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 760010 | Other operational |  | 4500
1010090 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | Operating | 970000 | Indirect cost(IDC): allocation | 62397 | 65386
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 499000 | Other Income | -2500 | -500
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 499020 | NSF fee income | -3500 | -1500
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 600000 | Salaries & wages | 578471 | 598305
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 610000 | Fringe benefits | 172461 | 173163
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 620000 | Staff development & training | 31658 | 31658
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 620500 | Recruitment | 862 | 862
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 630000 | Travel-staff | 38198 | 38198
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 640000 | Contract services < $5K | 5250 | 5250
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 650000 | Contract services >=$5K | 132750 | 78750
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 680000 | Supplies | 18588 | 13807
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 690080 | Direct billed: telephone expense | 5250 | 5250
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 690090 | Direct billed: cell/mobile phone | 11340 | 11340
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 690120 | Direct billed: mailing cost | 3938 | 3938
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 690130 | Direct billed: printing/copying | 4050 | 4050
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 690500 | Lease/rent: furniture & equip | 1200 | 1200
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 700080 | Direct billed: space cost | 51909 | 45515
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 710100 | Direct billed: auto insurance | 1500 | 1500
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 720040 | Employee mileage reimbursement | 6200 | 6200
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 720050 | Direct billed: GSA vehicle | 7875 | 7875
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 720070 | Direct billed: gas cards | 2000 | 2000
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 760010 | Other operational | 6508 | 6508
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 760012 | Food | 1000 | 1000
1010100 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | Operating | 970000 | Indirect cost(IDC): allocation | 134179 | 131481
1010110 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010110 Litigation | Operating | 650000 | Contract services >=$5K | 313046 | 322046
1010115 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010115 Advocacy Initiative | Operating | 650000 | Contract services >=$5K | 400000 | 400000
1010120 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010120 Legislative Initiatives | Operating | 650000 | Contract services >=$5K | 20000 | 20000
1010135 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010135 Legistar Software | Operating | 650000 | Contract services >=$5K | 50000 | 50000
1010135 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010135 Legistar Software | Operating | 900040 | Cash in:  motor fuel tax |  | -50000
1010145 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | Operating | 600000 | Salaries & wages | 227496 | 159122
1010145 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | Operating | 610000 | Fringe benefits | 68249 | 46624
1010145 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | Operating | 680000 | Supplies | 15824 | 64118
1010145 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | Operating | 770000 | Capital acquisitions >= $5K |  | 47606
1010145 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 44087 | 38186
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 600000 | Salaries & wages | 1121163 | 786521
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 610000 | Fringe benefits | 336351 | 230449
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 630000 | Travel-staff | 1000 | 20000
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 670005 | Client services - Human Svcs | 100000 | 150000
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 680000 | Supplies | 10963 | 34814
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 690080 | Direct billed: telephone expense | 5000 | 20000
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 20000
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 690130 | Direct billed: printing/copying | 10000 | 20000
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 700000 | Building rent/lease | 90000 | 90000
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 720040 | Employee mileage reimbursement | 45000 | 34591
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 720050 | Direct billed: GSA vehicle | 30000 | 45000
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 760012 | Food | 5000 | 5000
1010147 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | Operating | 970000 | Indirect cost(IDC): allocation | 235523 | 179365
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 600000 | Salaries & wages |  | 325825
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 610000 | Fringe benefits |  | 95468
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 630000 | Travel-staff |  | 3000
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 670005 | Client services - Human Svcs |  | 19914
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 680000 | Supplies |  | 5448
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 690080 | Direct billed: telephone expense |  | 4000
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 690090 | Direct billed: cell/mobile phone |  | 5000
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 690120 | Direct billed: mailing cost |  | 2500
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 690130 | Direct billed: printing/copying |  | 2500
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 720040 | Employee mileage reimbursement |  | 4000
1010148 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010148 Mayes County Prevention Prj | Operating | 970000 | Indirect cost(IDC): allocation |  | 61475
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 499000 | Other Income | -868546 | -868546
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 600000 | Salaries & wages | 472989 | 478928
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 610000 | Fringe benefits | 141897 | 140327
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 620000 | Staff development & training | 5000
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 620500 | Recruitment | 1400 | 1400
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 630000 | Travel-staff | 16300
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 650000 | Contract services >=$5K |  | 25757
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 680000 | Supplies | 23716 | 30766
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 680075 | Sensitive supplies | 34000 | 34000
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 690090 | Direct billed: cell/mobile phone | 20000 | 6500
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 710100 | Direct billed: auto insurance |  | 1000
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 720070 | Direct billed: gas cards | 15000 | 15035
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 760010 | Other operational | 5000 | 1660
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 770000 | Capital acquisitions >= $5K | 29199 | 32762
1010151 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | Operating | 970000 | Indirect cost(IDC): allocation | 104045 | 100411
1010177 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010177 Concurrent Enrollment | Operating | 670090 | Tuition/scholarships | 150000 | 150000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 600000 | Salaries & wages | 151746 | 161240
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 610000 | Fringe benefits | 45524 | 48660
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 620000 | Staff development & training | 9000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 630000 | Travel-staff |  | 12000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 640000 | Contract services < $5K |  | 50000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 670000 | Client services |  | 40000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 670090 | Tuition/scholarships | 350000 | 500000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 670230 | Client food | 2587 | 6500
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 680000 | Supplies | 16000 | 28000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 690000 | Communication & reproduction | 11500 | 24000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 690080 | Direct billed: telephone expense | 250 | 250
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 1500
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 690120 | Direct billed: mailing cost | 750 | 750
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 690130 | Direct billed: printing/copying | 1500 | 1500
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 700080 | Direct billed: space cost |  | 8500
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 720040 | Employee mileage reimbursement | 350 | 1000
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 760012 | Food | 2500 | 1769
1010179 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | Operating | 970000 | Indirect cost(IDC): allocation | 34414 | 52952
1010191 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | Operating | 670230 | Client food | 1750 | 1750
1010191 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | Operating | 670370 | Individual Incentives (Gold Card & Others) | 5200 | 5200
1010191 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | Operating | 680000 | Supplies | 700 | 700
1010191 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | Operating | 680065 | Artwork: CWY citizens <$5K | 4500 | 4500
1010191 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | Operating | 690000 | Communication & reproduction | 900 | 949
1010191 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | Operating | 690120 | Direct billed: mailing cost | 91 | 90
1010191 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | Operating | 970000 | Indirect cost(IDC): allocation | 1859 | 1811
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 600000 | Salaries & wages | 168354 | 162426
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 610000 | Fringe benefits | 50506 | 47590
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 620000 | Staff development & training | 750 | 4000
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 630000 | Travel-staff | 3000 | 12000
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 650000 | Contract services >=$5K | 36001 | 18000
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 670230 | Client food |  | 500
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 680000 | Supplies | 13034 | 26500
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 690080 | Direct billed: telephone expense | 1980 | 1980
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 690090 | Direct billed: cell/mobile phone | 6187 | 6153
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 700010 | Utilities | 2800 | 1200
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 760012 | Food |  | 1000
1010192 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | Operating | 970000 | Indirect cost(IDC): allocation | 34895 | 36158
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 600000 | Salaries & wages |  | 6772
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 610000 | Fringe benefits |  | 1984
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 630000 | Travel-staff | 7000 | 7000
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 640000 | Contract services < $5K | 19115 | 2000
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 670090 | Tuition/scholarships | 7900 | 7900
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 680000 | Supplies | 2480 | 2500
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 690120 | Direct billed: mailing cost | 50 | 100
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 690130 | Direct billed: printing/copying | 232 | 1039
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 250 | 2500
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 760010 | Other operational |  | 4232
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 760012 | Food |  | 1000
1010200 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 4121 | 4121
1010208 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | Operating | 620000 | Staff development & training | 10000 | 10000
1010208 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | Operating | 620500 | Recruitment | 60000 | 60000
1010208 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | Operating | 680000 | Supplies | 49208 | 49855
1010208 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | Operating | 700010 | Utilities | 1000 | 1000
1010208 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | Operating | 740000 | Advertising | 5000 | 5000
1010208 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | Operating | 760012 | Food | 50000 | 50000
1010208 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | Operating | 900010 | Cash in:  tribally required |  | -200000
1010208 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | Operating | 970000 | Indirect cost(IDC): allocation | 24792 | 24145
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 600000 | Salaries & wages | 142337 | 138716
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 610000 | Fringe benefits | 42702 | 40644
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 620000 | Staff development & training | 3500 | 3500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 630000 | Travel-staff | 8500 | 8500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 640000 | Contract services < $5K | 5500 | 5500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 650000 | Contract services >=$5K | 193099 | 195000
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 670230 | Client food | 5500 | 5500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 680000 | Supplies | 11500 | 11500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 690000 | Communication & reproduction | 5000 | 5000
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 690080 | Direct billed: telephone expense | 1500 | 1500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 2500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 690120 | Direct billed: mailing cost | 1500 | 1500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 690130 | Direct billed: printing/copying | 800 | 800
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 700000 | Building rent/lease | 20000 | 25000
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 700080 | Direct billed: space cost | 7800 | 7800
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 710100 | Direct billed: auto insurance | 219 | 219
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 720050 | Direct billed: GSA vehicle | 4500 | 4500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 760012 | Food | 5500 | 5500
1010210 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Comprehensive Cultural Center | Operating | 970000 | Indirect cost(IDC): allocation | 38043 | 36821
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 600000 | Salaries & wages | 1456755 | 1099947
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 610000 | Fringe benefits | 430277 | 309733
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 620000 | Staff development & training | 3500 | 4000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 630000 | Travel-staff | 3500 | 4000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 640000 | Contract services < $5K | 8895 | 10000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 650000 | Contract services >=$5K | 25000 | 100000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 670000 | Client services | 75000 | 75398
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 670110 | Student activities | 15000 | 10000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 670230 | Client food | 130000 | 130000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 670235 | Client Food Recovered (Contra) | -130000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 680000 | Supplies | 17150 | 200000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 690000 | Communication & reproduction | 1000 | 1500
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 690080 | Direct billed: telephone expense | 2000 | 2500
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 690090 | Direct billed: cell/mobile phone | 12000 | 18650
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 690120 | Direct billed: mailing cost | 150 | 150
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 690500 | Lease/rent: furniture & equip | 7897 | 150
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 700080 | Direct billed: space cost | 70000 | 150000
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 710100 | Direct billed: auto insurance | 500 | 500
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 720050 | Direct billed: GSA vehicle |  | 21393
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 760012 | Food | 100 | 100
1010211 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Language School | Operating | 970000 | Indirect cost(IDC): allocation | 297677 | 288380
1010215 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | Operating | 600000 | Salaries & wages | 44873 | 44600
1010215 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | Operating | 610000 | Fringe benefits | 13462 | 13068
1010215 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | Operating | 650000 | Contract services >=$5K | 100000 | 100000
1010215 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | Operating | 680000 | Supplies |  | 750
1010215 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | Operating | 690090 | Direct billed: cell/mobile phone | 366 | 500
1010215 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | Operating | 970000 | Indirect cost(IDC): allocation | 8306 | 8089
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 499000 | Other Income | -30000 | -30000
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 600000 | Salaries & wages | 74320 | 72434
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 610000 | Fringe benefits | 22295 | 21223
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 620510 | Background checks | 100 | 100
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 630000 | Travel-staff | 20000 | 20000
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 640000 | Contract services < $5K | 20000 | 20000
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 650000 | Contract services >=$5K | 35000 | 35000
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 680000 | Supplies | 19067 | 22640
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 690120 | Direct billed: mailing cost | 200 | 200
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 690130 | Direct billed: printing/copying | 600 | 600
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 700000 | Building rent/lease | 8660 | 8660
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 760012 | Food | 1000 | 1000
1010217 | 22_LEADERSHIP | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee Childrens Choir Pilot | Operating | 970000 | Indirect cost(IDC): allocation | 23524 | 22909
1010219 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | Operating | 670030 | Training cost:client/not staff | 63800
1010219 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | Operating | 670090 | Tuition/scholarships | 130009 | 111355
1010219 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | Operating | 670120 | Supportive services | 2500
1010219 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | Operating | 670310 | Health Occ. | 7500 | 7500
1010219 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | Operating | 690120 | Direct billed: mailing cost |  | 50
1010219 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | Operating | 690130 | Direct billed: printing/copying |  | 51
1010219 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | Operating | 970000 | Indirect cost(IDC): allocation | 1415 | 1044
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 499000 | Other Income |  | -358267
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 600000 | Salaries & wages | 510763 | 632993
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 610000 | Fringe benefits | 151037 | 183330
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 620000 | Staff development & training |  | 5000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 630000 | Travel-staff |  | 9000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 640000 | Contract services < $5K |  | 22000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 650000 | Contract services >=$5K |  | 22000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 680000 | Supplies |  | 30000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 680070 | Equipment < $5K |  | 7900
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 690010 | Telephone |  | 5000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 690080 | Direct billed: telephone expense |  | 8500
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 690090 | Direct billed: cell/mobile phone |  | 6100
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 690120 | Direct billed: mailing cost |  | 6000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 690130 | Direct billed: printing/copying |  | 2000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 690500 | Lease/rent: furniture & equip |  | 10000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 700010 | Utilities | 24941 | 25000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 710090 | Direct billed: property insurance |  | 14887
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 710100 | Direct billed: auto insurance |  | 3500
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 720040 | Employee mileage reimbursement |  | 450
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 720070 | Direct billed: gas cards |  | 8500
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 730000 | Building maintenance |  | 20000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 730020 | Grounds maintenance |  | 5000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 730060 | Building improvements < $5K |  | 20000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 730070 | Land improvements < $5K |  | 6055
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 770000 | Capital acquisitions >= $5K |  | 40000
1010220 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | Operating | 970000 | Indirect cost(IDC): allocation | 97174 | 141586
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 600000 | Salaries & wages | 47561 | 35872
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 610000 | Fringe benefits | 12244 | 10825
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 620000 | Staff development & training | 9550 | 9800
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 630000 | Travel-staff | 32961 | 35761
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 640000 | Contract services < $5K | 60880 | 60880
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 650000 | Contract services >=$5K | 50405 | 63572
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 670110 | Student activities | 11000 | 16000
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 670230 | Client food | 3487 | 3487
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 680000 | Supplies | 25306 | 20000
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 690000 | Communication & reproduction | 27500 | 27500
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 690050 | Internet expense | 300
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 690080 | Direct billed: telephone expense | 200 | 200
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 1500
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 690120 | Direct billed: mailing cost | 1900 | 1900
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 690130 | Direct billed: printing/copying | 1900 | 1900
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 700000 | Building rent/lease | 960 | 960
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 700080 | Direct billed: space cost | 9000 | 9000
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 710080 | Direct billed: insurance cost | 750 | 750
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 760012 | Food | 300 | 300
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 770000 | Capital acquisitions >= $5K |  | 100000
1010221 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | Operating | 970000 | Indirect cost(IDC): allocation | 34993 | 32490
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 600000 | Salaries & wages | 51209
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 610000 | Fringe benefits | 15363
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 640000 | Contract services < $5K | 1000 | 13000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 650000 | Contract services >=$5K | 30000 | 30000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 660000 | Supplies on agreement: office | 2000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 670000 | Client services | 10000 | 112977
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 670110 | Student activities | 34000 | 9800
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 670230 | Client food | 8355 | 5000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 680000 | Supplies | 6000 | 5000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 680080 | Direct billed: warehouse supplies | 1500
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 690120 | Direct billed: mailing cost |  | 100
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 690130 | Direct billed: printing/copying | 8000 | 600
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 700080 | Direct billed: space cost | 5000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 710100 | Direct billed: auto insurance | 1000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 710120 | Direct billed: general [NAME] | 1000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 720050 | Direct billed: GSA vehicle | 4000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 760012 | Food | 500 | 3000
1010223 | 06_EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | Operating | 970000 | Indirect cost(IDC): allocation | 21073 | 20523
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 600000 | Salaries & wages | 289316 | 136557
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 610000 | Fringe benefits | 86795 | 65023
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 620000 | Staff development & training | 3000 | 5000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 630000 | Travel-staff | 10000 | 70000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 640000 | Contract services < $5K | 10000 | 35000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 650000 | Contract services >=$5K | 35000 | 35000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 670000 | Client services | 5000 | 5000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 680000 | Supplies | 7874 | 80556
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 690080 | Direct billed: telephone expense | 250 | 500
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 690090 | Direct billed: cell/mobile phone | 5000 | 5000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 690120 | Direct billed: mailing cost | 200 | 500
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 690130 | Direct billed: printing/copying | 200 | 500
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 700080 | Direct billed: space cost | 22268 | 22268
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 720050 | Direct billed: GSA vehicle | 6000 | 10000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 740000 | Advertising |  | 1000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 760012 | Food | 7000 | 16000
1010225 | 22_LEADERSHIP | LEADERSHIP | 01-TRIBALLY FUNDED | 1010225 Leadership | Operating | 970000 | Indirect cost(IDC): allocation | 64087 | 64086
1010230 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | Operating | 630000 | Travel-staff | 5000 | 5000
1010230 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | Operating | 670110 | Student activities | 500 | 500
1010230 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | Operating | 670230 | Client food | 600 | 600
1010230 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | Operating | 680000 | Supplies | 974 | 1000
1010230 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | Operating | 690120 | Direct billed: mailing cost | 20 | 20
1010230 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | Operating | 970000 | Indirect cost(IDC): allocation | 1004 | 978
1010234 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010234 Language Culture Child Care | Operating | 600000 | Salaries & wages |  | 24910
1010234 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010234 Language Culture Child Care | Operating | 610000 | Fringe benefits |  | 7299
1010234 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010234 Language Culture Child Care | Operating | 670000 | Client services |  | 17351
1010234 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010234 Language Culture Child Care | Operating | 970000 | Indirect cost(IDC): allocation |  | 6805
1010240 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | Operating | 650000 | Contract services >=$5K | 7501 | 7500
1010240 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | Operating | 680000 | Supplies | 1990 | 2000
1010240 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | Operating | 690120 | Direct billed: mailing cost | 250 | 250
1010240 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | Operating | 690130 | Direct billed: printing/copying | 300 | 300
1010240 | 22_LEADERSHIP | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | Operating | 970000 | Indirect cost(IDC): allocation | 359 | 350
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 600000 | Salaries & wages | 9814 | 9565
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 610000 | Fringe benefits | 2944 | 2803
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 620000 | Staff development & training | 1000 | 1000
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 630000 | Travel-staff | 12000 | 12000
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 680000 | Supplies | 6000 | 6000
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 690080 | Direct billed: telephone expense | 100 | 100
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 690120 | Direct billed: mailing cost | 100 | 100
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 690130 | Direct billed: printing/copying | 750 | 750
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 720050 | Direct billed: GSA vehicle | 100 | 100
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 760010 | Other operational | 5408 | 5943
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 760012 | Food | 1000 | 1000
1010245 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | Operating | 970000 | Indirect cost(IDC): allocation | 5549 | 5404
1010248 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | Operating | 600000 | Salaries & wages | 19523
1010248 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | Operating | 610000 | Fringe benefits | 5857
1010248 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | Operating | 670000 | Client services | 585400
1010248 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | Operating | 680000 | Supplies | 700
1010248 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | Operating | 690120 | Direct billed: mailing cost | 400
1010248 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | Operating | 690130 | Direct billed: printing/copying | 200
1010248 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | Operating | 700080 | Direct billed: space cost | 1148
1010248 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | Operating | 970000 | Indirect cost(IDC): allocation | 86772
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 410020 | Customer fees | -40000 | -40000
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 600000 | Salaries & wages | 140438 | 266291
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 610000 | Fringe benefits | 37001 | 67816
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 650000 | Contract services >=$5K | 50000 | 78495
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 680000 | Supplies | 22000 | 73250
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 690080 | Direct billed: telephone expense | 500 | 500
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 690090 | Direct billed: cell/mobile phone | 2000 | 2000
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 690110 | Direct billed: internet | 400 | 400
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 700080 | Direct billed: space cost | 139317 | 293026
1010249 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | Operating | 970000 | Indirect cost(IDC): allocation | 48344 | 99515
1010259 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010259 CHS Dentures and Eyeglasses | Operating | 650050 | Contract health service >= $5K | 800000 | 800000
1010264 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010264 Contract Health  GF | Operating | 650050 | Contract health service >= $5K | 1500000 | 1900000
1010265 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | Operating | 600000 | Salaries & wages |  | 33572
1010265 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | Operating | 610000 | Fringe benefits |  | 9837
1010265 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | Operating | 650000 | Contract services >=$5K |  | 9023
1010265 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | Operating | 680000 | Supplies | 4000 | 5000
1010265 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | Operating | 760012 | Food | 4760 | 5000
1010265 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | Operating | 970000 | Indirect cost(IDC): allocation | 1240 | 7333
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 600000 | Salaries & wages | 32445 | 81056
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 610000 | Fringe benefits | 9734 | 23749
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 620000 | Staff development & training | 10000 | 5000
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 630000 | Travel-staff | 19311 | 9311
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 650020 | Accounting/auditing >= $5K | 77714 | 25000
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 680000 | Supplies | 1000 | 1000
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 720040 | Employee mileage reimbursement | 1359 | 359
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 760012 | Food | 1000 | 1000
1010270 | 08_FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | Operating | 970000 | Indirect cost(IDC): allocation | 10591 | 16679
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 600000 | Salaries & wages | 103465 | 38560
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 610000 | Fringe benefits | 31039 | 11298
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 630000 | Travel-staff | 7500 | 7500
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 650000 | Contract services >=$5K | 20000 | 20000
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 680000 | Supplies | 3548 | 250
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 690090 | Direct billed: cell/mobile phone | 635 | 425
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 690130 | Direct billed: printing/copying | 250 | 250
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 700080 | Direct billed: space cost | 5612 | 3212
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 710100 | Direct billed: auto insurance | 250 | 250
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 720030 | R & m vehicle | 250 | 250
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 720070 | Direct billed: gas cards | 1300 | 1300
1010274 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | Operating | 970000 | Indirect cost(IDC): allocation | 21770 | 8690
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 600000 | Salaries & wages | 82900 | 71296
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 610000 | Fringe benefits | 24869 | 20889
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 620000 | Staff development & training | 2000 | 2000
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 630000 | Travel-staff | 6000 | 6000
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 650000 | Contract services >=$5K | 30000 | 180000
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 680000 | Supplies | 15225 | 10178
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 690000 | Communication & reproduction | 4000 | 4000
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 700080 | Direct billed: space cost | 16000 | 16000
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 720020 | Fuel, oil | 300 | 300
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 720040 | Employee mileage reimbursement | 1000 | 1000
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 760010 | Other operational |  | 5000
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 760012 | Food | 2500 | 2500
1010275 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | Operating | 970000 | Indirect cost(IDC): allocation | 21904 | 19107
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 440000 | Investment Revenue | -100000 | -250000
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 460000 | Dividends from Component Units | -37500000 | -28500000
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 490000 | Carryover: appropriated" PY" | -886047
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 650000 | Contract services >=$5K | 6300 | 6300
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 710000 | Property taxes | 15000
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 710010 | Property insurance | 90000 | 80000
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 710040 | General liability insurance |  | 41000
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 710120 | Direct billed: general [NAME] | 30000
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 760020 | Bank service charge | 25000 | 25000
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 760060 | Reserved by appropriation | 15000 | 15000
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 760070 | Unallowable costs | 154000 | 168576
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 900010 | Cash in:  tribally required | -963651 | -1042211
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 900011 | Cash out:  tribally required | 5416381 | 6590448
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 900050 | Cash in:  vehicle tax | -646539 | -216524
1010280 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | Operating | 970000 | Indirect cost(IDC): allocation | 16980 | 16613
1010290 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010290 Unappropriated Revenue | Operating | 490000 | Carryover: appropriated" PY" |  | -10612457
1010290 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010290 Unappropriated Revenue | Operating | 900011 | Cash out:  tribally required |  | 641865
1010300 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010300 Cash Reserve Fund | Operating | 490000 | Carryover: appropriated" PY" | -2870372 | -1255916
1010300 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010300 Cash Reserve Fund | Operating | 490010 | Carryover: unappropriated" PY" | -934711 | -1614456
1010300 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010300 Cash Reserve Fund | Operating | 760060 | Reserved by appropriation | 3805083 | 2870372
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 460000 | Dividends from Component Units |  | -9242062
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 490000 | Carryover: appropriated" PY" | -7642062 | -2150000
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 600000 | Salaries & wages | 97781 | 101101
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 610000 | Fringe benefits | 8801 | 12753
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 650000 | Contract services >=$5K | 600000 | 596949
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 680000 | Supplies | 10000 | 10000
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 700000 | Building rent/lease | 720 | 720
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 730000 | Building maintenance | 10000 | 10000
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 760060 | Reserved by appropriation | 7242062 | 7642062
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 770000 | Capital acquisitions >= $5K | 50000
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 770030 | Building improvements >= $5K | 204685
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 900011 | Cash out:  tribally required | 400000 | 1600000
1010306 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | Capital | 970000 | Indirect cost(IDC): allocation | 18013 | 18477
1010310 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010310 Indirect Cost Shortfall | Operating | 970000 | Indirect cost(IDC): allocation | 400000 | 400000
1010315 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010315 Cash Match For Grants | Operating | 760060 | Reserved by appropriation | 500000 | 278247
1010315 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010315 Cash Match For Grants | Operating | 900021 | Cash out:  grant required | 1545899 | 985451
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 600000 | Salaries & wages | 99347 | 97813
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 610000 | Fringe benefits | 29805 | 28660
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 620000 | Staff development & training | 10000 | 15000
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 630000 | Travel-staff | 10000 | 10000
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 680000 | Supplies | 17765 | 36687
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 690080 | Direct billed: telephone expense | 800 | 953
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 690090 | Direct billed: cell/mobile phone | 4500 | 4500
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 690120 | Direct billed: mailing cost | 101 | 100
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 690130 | Direct billed: printing/copying | 500 | 500
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 700000 | Building rent/lease | 500 | 500
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 700080 | Direct billed: space cost | 9000 | 9000
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 720040 | Employee mileage reimbursement | 500 | 500
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 760012 | Food | 4500
1010350 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | Operating | 970000 | Indirect cost(IDC): allocation | 26505 | 28038
1010370 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010370 Burial Assistance | Operating | 670000 | Client services | 155935 | 156511
1010370 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010370 Burial Assistance | Operating | 970000 | Indirect cost(IDC): allocation | 22065 | 21489
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 600000 | Salaries & wages | 50149 | 43326
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 610000 | Fringe benefits | 15044 | 12695
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 620000 | Staff development & training | 2000 | 4000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 630000 | Travel-staff | 4000 | 6000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 670230 | Client food | 2000 | 5000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 680000 | Supplies | 4971 | 9999
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 690000 | Communication & reproduction | 500 | 200
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 690080 | Direct billed: telephone expense | 2000 | 1000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 690090 | Direct billed: cell/mobile phone | 2000 | 2000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 690120 | Direct billed: mailing cost | 1500 | 1000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 690130 | Direct billed: printing/copying | 1500 | 1000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 700000 | Building rent/lease | 700 | 500
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 700080 | Direct billed: space cost | 5000 | 5000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 720050 | Direct billed: GSA vehicle | 5000 | 5000
1010380 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | Operating | 970000 | Indirect cost(IDC): allocation | 13636 | 13280
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 600000 | Salaries & wages | 23299 | 23392
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 610000 | Fringe benefits | 6990 | 1988
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 620000 | Staff development & training | 1000 | 1000
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 680000 | Supplies | 31775 | 36978
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 690080 | Direct billed: telephone expense | 700 | 700
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 690090 | Direct billed: cell/mobile phone | 840 | 840
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 690130 | Direct billed: printing/copying | 100 | 100
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 700000 | Building rent/lease | 1000 | 1000
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 700080 | Direct billed: space cost | 8505 | 8505
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 760010 | Other operational | 2836 | 2836
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 760012 | Food | 2500 | 2500
1010390 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | Operating | 970000 | Indirect cost(IDC): allocation | 11256 | 10962
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 600000 | Salaries & wages | 130968
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 610000 | Fringe benefits | 39290
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 620000 | Staff development & training | 2000
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 630050 | Per diem | 1500
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 630070 | Lodging | 3000
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 670000 | Client services | 50000
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 680000 | Supplies | 8160
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 690080 | Direct billed: telephone expense | 560
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 690090 | Direct billed: cell/mobile phone | 6253
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 690120 | Direct billed: mailing cost | 1200
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 690130 | Direct billed: printing/copying | 1200
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 700020 | Electric | 1520
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 700080 | Direct billed: space cost | 3000
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 710090 | Direct billed: property insurance | 80
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 710100 | Direct billed: auto insurance | 1620
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 710140 | Direct billed: contractor eqp ins | 18
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 720030 | R & m vehicle | 5000
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 720040 | Employee mileage reimbursement | 200
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 720070 | Direct billed: gas cards | 1680
1010410 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | Operating | 970000 | Indirect cost(IDC): allocation | 36401
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 620000 | Staff development & training | 20000 | 20000
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 630000 | Travel-staff | 3000 | 3000
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 640000 | Contract services < $5K | 5000 | 5000
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 680000 | Supplies | 5000 | 5000
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 690000 | Communication & reproduction | 2000 | 2000
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 690120 | Direct billed: mailing cost | 500 | 500
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 720040 | Employee mileage reimbursement | 869 | 873
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 740000 | Advertising | 16425 | 16625
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 760012 | Food | 1500 | 1500
1010420 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | Operating | 970000 | Indirect cost(IDC): allocation | 7824 | 7620
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 499000 | Other Income |  | -115673
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 600000 | Salaries & wages | 50996 | 42966
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 610000 | Fringe benefits | 15299 | 12590
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 620000 | Staff development & training | 3300 | 3300
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 630000 | Travel-staff | 2812 | 2812
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 680000 | Supplies | 12969 | 16246
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 690000 | Communication & reproduction | 5487 | 10100
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 690080 | Direct billed: telephone expense | 250 | 250
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 690090 | Direct billed: cell/mobile phone | 1171 | 1171
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 690120 | Direct billed: mailing cost | 1600 | 1600
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 690130 | Direct billed: printing/copying | 950 | 950
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 700080 | Direct billed: space cost |  | 4917
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 710080 | Direct billed: insurance cost | 500 | 500
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 740000 | Advertising | 5000 | 6926
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 760012 | Food | 1000 | 1000
1010425 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | Operating | 970000 | Indirect cost(IDC): allocation | 14339 | 14462
1010430 | 09_COMMUNITY SERVICES | HOUSING | 01-TRIBALLY FUNDED | 1010430 Self Help Emergency Assist Prg | Operating | 600000 | Salaries & wages |  | 26609
1010430 | 09_COMMUNITY SERVICES | HOUSING | 01-TRIBALLY FUNDED | 1010430 Self Help Emergency Assist Prg | Operating | 610000 | Fringe benefits |  | 7795
1010430 | 09_COMMUNITY SERVICES | HOUSING | 01-TRIBALLY FUNDED | 1010430 Self Help Emergency Assist Prg | Operating | 670000 | Client services | 350416 | 313043
1010430 | 09_COMMUNITY SERVICES | HOUSING | 01-TRIBALLY FUNDED | 1010430 Self Help Emergency Assist Prg | Operating | 700000 | Building rent/lease |  | 3000
1010430 | 09_COMMUNITY SERVICES | HOUSING | 01-TRIBALLY FUNDED | 1010430 Self Help Emergency Assist Prg | Operating | 700020 | Electric |  | 1263
1010430 | 09_COMMUNITY SERVICES | HOUSING | 01-TRIBALLY FUNDED | 1010430 Self Help Emergency Assist Prg | Operating | 970000 | Indirect cost(IDC): allocation | 49584 | 48290
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 600000 | Salaries & wages | 78250 | 63815
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 610000 | Fringe benefits | 23476 | 18697
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 640000 | Contract services < $5K | 32400 | 48956
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 650000 | Contract services >=$5K | 201735 | 204783
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 670000 | Client services | 152870 | 125000
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 670270 | Client water system | 1800
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 670280 | Client sewer/sanitation system | 8500
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 680000 | Supplies | 3200 | 5000
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 680010 | Office supplies | 1500
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 710100 | Direct billed: auto insurance | 3500
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 720030 | R & m vehicle | 1000
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 720050 | Direct billed: GSA vehicle | 35000 | 125000
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 720070 | Direct billed: gas cards | 6200
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 730040 | R & m equipment | 1200 | 5000
1010431 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | Operating | 970000 | Indirect cost(IDC): allocation | 49369 | 53749
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 600000 | Salaries & wages | 10023 | 74369
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 610000 | Fringe benefits | 3008 | 21789
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 640000 | Contract services < $5K | 3500
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 650000 | Contract services >=$5K | 1000000
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 660050 | Subgrants >= $5K | 351922
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 670000 | Client services | 25600 | 43441
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 680000 | Supplies | 1000
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 710100 | Direct billed: auto insurance | 1000
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 720020 | Fuel, oil | 5200
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 720030 | R & m vehicle | 1000
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 730040 | R & m equipment | 1200
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 760012 | Food | 5000 | 5000
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 900021 | Cash out:  grant required |  | 252000
1010432 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | Operating | 970000 | Indirect cost(IDC): allocation | 7999 | 19853
1010438 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | Operating | 499000 | Other Income | -50000 | -50000
1010438 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | Operating | 600000 | Salaries & wages | 25701 | 25042
1010438 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | Operating | 610000 | Fringe benefits | 7711 | 7338
1010438 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | Operating | 620000 | Staff development & training | 5000 | 5000
1010438 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | Operating | 680000 | Supplies | 3890 | 4000
1010438 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | Operating | 720050 | Direct billed: GSA vehicle | 1500 | 2584
1010438 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | Operating | 970000 | Indirect cost(IDC): allocation | 6198 | 6036
1010439 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 01-TRIBALLY FUNDED | 1010439 Community Adult Assistance | Operating | 670000 | Client services | 87604 | 175208
1010439 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 01-TRIBALLY FUNDED | 1010439 Community Adult Assistance | Operating | 970000 | Indirect cost(IDC): allocation | 12396 | 24792
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 600000 | Salaries & wages | 197460 | 122393
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 610000 | Fringe benefits | 22224 | 10516
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 670230 | Client food | 56041 | 140000
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 680000 | Supplies | 8240 | 14314
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 690080 | Direct billed: telephone expense | 1000 | 800
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 690120 | Direct billed: mailing cost | 500 | 300
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 690130 | Direct billed: printing/copying | 2000 | 100
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 700010 | Utilities | 5000 | 8000
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 700080 | Direct billed: space cost | 4959
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 710010 | Property insurance | 1500 | 2000
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 710100 | Direct billed: auto insurance | 500 | 500
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 720040 | Employee mileage reimbursement | 2000 | 2500
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 720050 | Direct billed: GSA vehicle | 3000 | 3000
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 730000 | Building maintenance |  | 1500
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 730040 | R & m equipment | 1500
1010450 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | Operating | 970000 | Indirect cost(IDC): allocation | 43288 | 43289
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 600000 | Salaries & wages | 142502 | 12145
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 610000 | Fringe benefits | 42753 | 3556
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 680000 | Supplies | 26584 | 27437
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 680070 | Equipment < $5K |  | 15000
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 690090 | Direct billed: cell/mobile phone | 3600 | 900
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 700080 | Direct billed: space cost | 9820 | 2455
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 720050 | Direct billed: GSA vehicle | 42000 | 10500
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 730000 | Building maintenance |  | 10000
1010451 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | Operating | 970000 | Indirect cost(IDC): allocation | 37817 | 11602
1010452 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | Operating | 600000 | Salaries & wages |  | 5116
1010452 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | Operating | 610000 | Fringe benefits |  | 1499
1010452 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | Operating | 670005 | Client services - Human Svcs | 500000 | 250000
1010452 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | Operating | 680000 | Supplies | 535 | 978
1010452 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | Operating | 690000 | Communication & reproduction | 14586
1010452 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | Operating | 690120 | Direct billed: mailing cost | 2400 | 1200
1010452 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | Operating | 970000 | Indirect cost(IDC): allocation | 2479 | 1207
1010453 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010453 Heating Stove AC Blanket Assis | Operating | 670005 | Client services - Human Svcs | 20000 | 35000
1010456 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010456 Cherokee Kids | Operating | 670000 | Client services | 52562 | 52757
1010456 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010456 Cherokee Kids | Operating | 970000 | Indirect cost(IDC): allocation | 7438 | 7244
1010458 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | Operating | 600000 | Salaries & wages |  | 1533
1010458 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | Operating | 610000 | Fringe benefits |  | 449
1010458 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | Operating | 670005 | Client services - Human Svcs | 897146 | 892628
1010458 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | Operating | 680000 | Supplies | 500 | 1000
1010458 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | Operating | 690070 | Printing cost | 2000 | 1000
1010458 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | Operating | 690120 | Direct billed: mailing cost |  | 2000
1010458 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | Operating | 720040 | Employee mileage reimbursement |  | 500
1010458 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | Operating | 970000 | Indirect cost(IDC): allocation | 354 | 890
1010460 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010460 Emergency Assistance Program | Operating | 670005 | Client services - Human Svcs | 87500 | 87500
1010460 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010460 Emergency Assistance Program | Operating | 670006 | Client services - Health | 52000 | 52500
1010464 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 01-TRIBALLY FUNDED | 1010464 Tribal Bridge Program | Capital | 490000 | Carryover: appropriated" PY" | -215266 | -342989
1010464 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 01-TRIBALLY FUNDED | 1010464 Tribal Bridge Program | Capital | 650000 | Contract services >=$5K | 327766 | 455489
1010465 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010465 Rural Fire Stations | Operating | 750000 | Contributions & donations | 455000 | 455000
1010480 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | Operating | 600000 | Salaries & wages | 10000 | 10000
1010480 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | Operating | 610000 | Fringe benefits | 3000 | 2930
1010480 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | Operating | 650000 | Contract services >=$5K | 191711 | 207389
1010480 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | Operating | 680000 | Supplies | 15000 | 15000
1010480 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | Operating | 760012 | Food | 59068 | 59068
1010480 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | Operating | 970000 | Indirect cost(IDC): allocation | 12320 | 11945
1010511 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 01-TRIBALLY FUNDED | 1010511 Registration Database | Operating | 490000 | Carryover: appropriated" PY" |  | -100000
1010511 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 01-TRIBALLY FUNDED | 1010511 Registration Database | Operating | 650000 | Contract services >=$5K |  | 100000
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 600000 | Salaries & wages | 44318 | 37829
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 610000 | Fringe benefits | 13295 | 11084
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 620000 | Staff development & training | 625 | 1350
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 630000 | Travel-staff | 2000 | 3100
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 680000 | Supplies | 2000 | 12363
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 690080 | Direct billed: telephone expense | 200 | 200
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 690090 | Direct billed: cell/mobile phone | 2100 | 2000
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 690120 | Direct billed: mailing cost | 25 | 20
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 700000 | Building rent/lease | 250 | 750
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 700080 | Direct billed: space cost | 9250 | 4778
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 710100 | Direct billed: auto insurance | 1200 | 1586
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 710140 | Direct billed: contractor eqp ins | 70 | 150
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 720040 | Employee mileage reimbursement |  | 50
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 720050 | Direct billed: GSA vehicle | 2107 | 180
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 760012 | Food | 500 | 2500
1010520 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | Operating | 970000 | Indirect cost(IDC): allocation | 11029 | 11029
1010522 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010522 Emer Mgmt  Diaster Fund | Operating | 680000 | Supplies | 25000 | 25000
1010522 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010522 Emer Mgmt  Diaster Fund | Operating | 970000 | Indirect cost(IDC): allocation | 3538 | 3433
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 600000 | Salaries & wages |  | 85595
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 610000 | Fringe benefits |  | 25079
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 620000 | Staff development & training |  | 500
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 630000 | Travel-staff |  | 1000
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 680000 | Supplies |  | 6822
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 690080 | Direct billed: telephone expense |  | 375
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 690090 | Direct billed: cell/mobile phone |  | 1500
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 700080 | Direct billed: space cost |  | 9494
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 710100 | Direct billed: auto insurance |  | 1010
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 720050 | Direct billed: GSA vehicle |  | 6550
1010523 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010523 Quality Assurance | Operating | 970000 | Indirect cost(IDC): allocation |  | 18937
1010530 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 01-TRIBALLY FUNDED | 1010530 Community Work and Bldg Proj | Operating | 650000 | Contract services >=$5K | 400000 | 400000
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 600000 | Salaries & wages | 388133 | 500270
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 610000 | Fringe benefits | 116442 | 146580
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 620000 | Staff development & training | 2000 | 2500
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 630050 | Per diem | 2500 | 5000
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 630070 | Lodging | 3250 | 6500
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 640000 | Contract services < $5K | 30000 | 30000
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 650000 | Contract services >=$5K | 250000 | 250000
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 670000 | Client services | 69334 | 148600
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 680000 | Supplies | 20000 | 33633
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 690000 | Communication & reproduction | 1000 | 1000
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 690080 | Direct billed: telephone expense | 1680 | 2240
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 690090 | Direct billed: cell/mobile phone | 8830 | 11710
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 690120 | Direct billed: mailing cost | 1800 | 3000
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 690130 | Direct billed: printing/copying | 2700 | 3900
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 700000 | Building rent/lease |  | 14733
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 700010 | Utilities |  | 6000
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 700020 | Electric | 6000 | 6200
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 700080 | Direct billed: space cost | 10000
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 710090 | Direct billed: property insurance | 80 | 160
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 710100 | Direct billed: auto insurance | 2700 | 3378
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 720030 | R & m vehicle | 1500 | 7240
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 720040 | Employee mileage reimbursement | 500 | 500
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 720050 | Direct billed: GSA vehicle | 15840 | 10200
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 720070 | Direct billed: gas cards |  | 1680
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 730000 | Building maintenance | 2400 | 2400
1010531 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | Operating | 970000 | Indirect cost(IDC): allocation | 97166 | 130081
1010533 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | Operating | 600000 | Salaries & wages | 158438 | 39111
1010533 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | Operating | 600030 | Salaries & wages: participants | 502437 | 387272
1010533 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | Operating | 610000 | Fringe benefits | 46349 | 39028
1010533 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | Operating | 670000 | Client services | 27353 | 78000
1010533 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | Operating | 670120 | Supportive services |  | 20856
1010533 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | Operating | 680000 | Supplies |  | 20000
1010533 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | Operating | 760012 | Food |  | 5599
1010533 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | Operating | 970000 | Indirect cost(IDC): allocation | 32848 | 28667
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 600000 | Salaries & wages | 38928 | 37808
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 610000 | Fringe benefits | 11678 | 11078
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 670000 | Client services | 72425 | 75000
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 680000 | Supplies | 2000 | 2000
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 690000 | Communication & reproduction | 1000 | 1000
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 690080 | Direct billed: telephone expense | 250 | 250
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 690130 | Direct billed: printing/copying | 500 | 500
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 700080 | Direct billed: space cost | 9074 | 8733
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 710090 | Direct billed: property insurance | 200 | 200
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 720040 | Employee mileage reimbursement | 1000 | 1000
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 740000 | Advertising | 1297 | 1297
1010537 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | Operating | 970000 | Indirect cost(IDC): allocation | 19718 | 19204
1010543 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | Operating | 630000 | Travel-staff | 31000
1010543 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | Operating | 650000 | Contract services >=$5K | 5915 | 50000
1010543 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | Operating | 760012 | Food | 7620
1010543 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | Operating | 970000 | Indirect cost(IDC): allocation | 5465
1010548 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010548 Community Health Leadership | Operating | 660050 | Subgrants >= $5K |  | 25000
1010550 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010550 School Health Leadership | Operating | 650000 | Contract services >=$5K | 300000
1010550 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010550 School Health Leadership | Operating | 660050 | Subgrants >= $5K |  | 175000
1010555 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | Operating | 499000 | Other Income | -300000 | -300000
1010555 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | Operating | 600000 | Salaries & wages | 562796 | 424157
1010555 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | Operating | 610000 | Fringe benefits | 166816 | 121698
1010555 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | Operating | 670005 | Client services - Human Svcs | 520566 | 1716754
1010555 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | Operating | 680000 | Supplies | 25000 | 25000
1010555 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | Operating | 690000 | Communication & reproduction | 9500 | 9500
1010555 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | Operating | 700000 | Building rent/lease | 16000 | 16000
1010555 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | Operating | 970000 | Indirect cost(IDC): allocation | 110386 | 84384
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 600000 | Salaries & wages | 220826 | 227321
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 610000 | Fringe benefits | 63932 | 62697
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 630000 | Travel-staff | 10000 | 10000
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 650000 | Contract services >=$5K | 69001 | 69000
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 670230 | Client food | 6000 | 2000
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 680000 | Supplies | 8220 | 8200
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 690080 | Direct billed: telephone expense | 399 | 399
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 690090 | Direct billed: cell/mobile phone | 2200 | 2200
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 690120 | Direct billed: mailing cost | 250 | 250
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 690130 | Direct billed: printing/copying | 500 | 500
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 700080 | Direct billed: space cost | 22000 | 22000
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 720040 | Employee mileage reimbursement | 400 | 400
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 760012 | Food | 1000 | 1000
1010556 | 06_EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | Operating | 970000 | Indirect cost(IDC): allocation | 47505 | 46266
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 499000 | Other Income | -987529 | -987529
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 600000 | Salaries & wages | 83253 | 31629
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 610000 | Fringe benefits | 24975 | 9267
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 620000 | Staff development & training | 7000 | 7000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 630000 | Travel-staff | 15000 | 15000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 670000 | Client services | 124000 | 124000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 670005 | Client services - Human Svcs |  | 676816
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 670030 | Training cost:client/not staff | 573717
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 680000 | Supplies | 25000 | 25000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 690000 | Communication & reproduction | 12000 | 12000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 700000 | Building rent/lease | 8412 | 8412
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 710000 | Property taxes |  | 18000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 720000 | Vehicle lease | 21000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 720040 | Employee mileage reimbursement |  | 3000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 740000 | Advertising | 25000 | 25000
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 760012 | Food | 16876 | 16876
1010563 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | Operating | 970000 | Indirect cost(IDC): allocation | 51296 | 40529
1010567 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010567 Vocational Work Preparation | Operating | 670000 | Client services | 180117 | 219819
1010567 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010567 Vocational Work Preparation | Operating | 970000 | Indirect cost(IDC): allocation | 25487 | 30181
1010569 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | Operating | 600000 | Salaries & wages | 58769 | 19032
1010569 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | Operating | 610000 | Fringe benefits | 17628 | 5577
1010569 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | Operating | 670005 | Client services - Human Svcs | 109265 | 100000
1010569 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | Operating | 680000 | Supplies | 8000 | 4000
1010569 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 11942 | 3928
1010696 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | Operating | 600000 | Salaries & wages | 225237
1010696 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | Operating | 610000 | Fringe benefits | 67567
1010696 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | Operating | 620000 | Staff development & training | 20000
1010696 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | Operating | 680000 | Supplies | 12612
1010696 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | Operating | 700010 | Utilities | 5000
1010696 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | Operating | 730000 | Building maintenance | 20000
1010696 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | Operating | 970000 | Indirect cost(IDC): allocation | 49584
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 435010 | Cigarette tax revenue | -3050594 | -3005454
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 435020 | Tobacco tax revenue | -839035 | -748274
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 435030 | Retailers license fees | -1360 | -1250
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 435040 | Wholesalers license fees | -490 | -490
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 435045 | Special event fees | -1000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 435050 | Sales tax revenue | -2869401 | -2453928
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 435060 | Alcohol sales tax revenue | -226801 | -202696
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 600000 | Salaries & wages | 209022 | 136198
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 610000 | Fringe benefits | 62706 | 34950
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 620000 | Staff development & training | 1500 | 5000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 620500 | Recruitment | 250
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 630000 | Travel-staff | 7500 | 7500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 640000 | Contract services < $5K | 15000 | 15000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 650000 | Contract services >=$5K | 5000 | 7500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 660070 | Rent subsidy | 483300
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 680000 | Supplies | 20000 | 40349
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 680010 | Office supplies | 1000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 680070 | Equipment < $5K | 5000 | 10000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 690070 | Printing cost | 500 | 1500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 690080 | Direct billed: telephone expense | 1500 | 3000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 690090 | Direct billed: cell/mobile phone | 6000 | 10000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 690120 | Direct billed: mailing cost | 2000 | 1000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 690130 | Direct billed: printing/copying | 1000 | 2000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 690500 | Lease/rent: furniture & equip | 2500 | 2500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 700000 | Building rent/lease |  | 2500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 700080 | Direct billed: space cost | 30000 | 46156
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 710090 | Direct billed: property insurance | 500 | 500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 710100 | Direct billed: auto insurance | 1500 | 1500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 720030 | R & m vehicle | 1000 | 1000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 720040 | Employee mileage reimbursement |  | 1500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 720050 | Direct billed: GSA vehicle |  | 1000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 720070 | Direct billed: gas cards | 7500 | 7500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 740000 | Advertising | 500 | 500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 760010 | Other operational | 2500 | 2500
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 760012 | Food | 1000 | 1000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 770000 | Capital acquisitions >= $5K | 5000 | 15000
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 900011 | Cash out:  tribally required | 226801 | 202696
1011010 | 23_TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | Operating | 970000 | Indirect cost(IDC): allocation | 53767 | 40151
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 435000 | Gaming commission fees | -4645095 | -4645095
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 600000 | Salaries & wages | 2263711 | 2215356
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 610000 | Fringe benefits | 679115 | 649099
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 620000 | Staff development & training | 64400 | 61925
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 620100 | Staff educational reimbursemen | 10000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 620500 | Recruitment | 3000 | 3000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 620510 | Background checks | 30000 | 30000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 630000 | Travel-staff | 106500 | 106500
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 630040 | Tolls/parking-travel | 2500 | 2400
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 650000 | Contract services >=$5K | 598010 | 699000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 650010 | Legal services >= $5K |  | 25000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 680000 | Supplies | 90680 | 104136
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 690000 | Communication & reproduction | 1500 | 1500
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 690080 | Direct billed: telephone expense | 5000 | 4800
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 690090 | Direct billed: cell/mobile phone | 60000 | 60000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 690110 | Direct billed: internet | 1500 | 1500
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 690130 | Direct billed: printing/copying | 3000 | 3000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 690500 | Lease/rent: furniture & equip | 6500 | 6500
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 700080 | Direct billed: space cost | 107107 | 107107
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 710090 | Direct billed: property insurance | 500 | 500
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 710100 | Direct billed: auto insurance | 3500 | 3500
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 720040 | Employee mileage reimbursement | 15000 | 15000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 720050 | Direct billed: GSA vehicle | 36000 | 36000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 740000 | Advertising | 1500 | 1500
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 760010 | Other operational | 25000 | 25000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 760012 | Food | 10000 | 8400
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 770000 | Capital acquisitions >= $5K | 21000
1011040 | 17_GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | Operating | 970000 | Indirect cost(IDC): allocation | 499072 | 473372
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 499000 | Other Income | -220195
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 600000 | Salaries & wages | 61942 | 54427
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 610000 | Fringe benefits | 18584 | 15947
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 620000 | Staff development & training | 5100 | 5100
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 620500 | Recruitment | 750 | 750
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 630000 | Travel-staff | 7500 | 7500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 640000 | Contract services < $5K | 8000 | 8000
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 650000 | Contract services >=$5K | 40147 | 50201
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 680000 | Supplies | 12460 | 12500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 690080 | Direct billed: telephone expense | 1244 | 1244
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 1500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 690110 | Direct billed: internet | 750 | 750
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 690120 | Direct billed: mailing cost | 500 | 500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 690130 | Direct billed: printing/copying | 4000 | 4000
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 700000 | Building rent/lease | 4500 | 4500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 700010 | Utilities | 2500 | 2500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 710100 | Direct billed: auto insurance | 1000 | 1000
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 720030 | R & m vehicle | 1000 | 1000
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 720040 | Employee mileage reimbursement | 1000 | 1000
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 720050 | Direct billed: GSA vehicle | 7500 | 7500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 720070 | Direct billed: gas cards | 1500 | 1500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 730000 | Building maintenance | 5400 | 7254
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 740000 | Advertising | 2500 | 2500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 760012 | Food | 2500 | 2500
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 760040 | Testing: environmental | 6000 | 6000
1011060 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | Operating | 970000 | Indirect cost(IDC): allocation | 22318 | 20522
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 499000 | Other Income | -109672
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 600000 | Salaries & wages | 14852 | 13535
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 610000 | Fringe benefits | 4456 | 3965
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 620000 | Staff development & training | 4500 | 4500
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 630000 | Travel-staff | 6000 | 6000
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 640000 | Contract services < $5K | 8000 | 8000
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 650000 | Contract services >=$5K | 35123 | 39501
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 680000 | Supplies | 5900 | 5900
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 690090 | Direct billed: cell/mobile phone | 500 | 500
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 690120 | Direct billed: mailing cost | 800 | 800
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 700000 | Building rent/lease | 2000 | 2000
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 700010 | Utilities | 1500 | 1500
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 710100 | Direct billed: auto insurance | 2500 | 2500
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 720050 | Direct billed: GSA vehicle | 6800 | 5000
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 730000 | Building maintenance | 4500 | 4500
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 760040 | Testing: environmental | 3000 | 3000
1011062 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | Operating | 970000 | Indirect cost(IDC): allocation | 9241 | 8471
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 600000 | Salaries & wages | 43293 | 42195
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 610000 | Fringe benefits | 12988 | 12363
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 620000 | Staff development & training | 500 | 500
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 630000 | Travel-staff | 1000 | 1000
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 680000 | Supplies | 21815 | 23844
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 690080 | Direct billed: telephone expense | 300 | 300
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 690130 | Direct billed: printing/copying | 250 | 250
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 700080 | Direct billed: space cost | 2650 | 2650
1011063 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | Operating | 970000 | Indirect cost(IDC): allocation | 11716 | 11410
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 499000 | Other Income | -63249 | -60500
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 600000 | Salaries & wages | 235199 | 240217
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 610000 | Fringe benefits | 66996 | 67839
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 620000 | Staff development & training |  | 5000
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 620500 | Recruitment |  | 950
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 630000 | Travel-staff |  | 4500
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 630060 | Meals |  | 700
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 640000 | Contract services < $5K | 5521 | 5521
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 680000 | Supplies |  | 8000
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 680070 | Equipment < $5K |  | 3300
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 690060 | Mailing cost | 18657 | 108336
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 690080 | Direct billed: telephone expense | 2400 | 2400
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 690090 | Direct billed: cell/mobile phone |  | 3000
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 690130 | Direct billed: printing/copying | 1500 | 1500
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 700080 | Direct billed: space cost | 24409 | 22000
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 710100 | Direct billed: auto insurance | 230 | 230
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 720050 | Direct billed: GSA vehicle | 2600 | 2600
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 730040 | R & m equipment |  | 1500
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 740000 | Advertising |  | 200
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 760010 | Other operational | 9550 | 9550
1011070 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | Operating | 970000 | Indirect cost(IDC): allocation | 52081 | 69101
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 499000 | Other Income | -10000 | -10000
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 600000 | Salaries & wages | 116970 | 93686
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 610000 | Fringe benefits | 35091 | 27450
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 620000 | Staff development & training | 1200 | 1200
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 640000 | Contract services < $5K | 70375 | 37500
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 650000 | Contract services >=$5K | 465800 | 260000
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 680000 | Supplies | 9000 | 9000
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 690000 | Communication & reproduction | 5500 | 5500
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 690080 | Direct billed: telephone expense | 6000 | 5000
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 690090 | Direct billed: cell/mobile phone | 6000 | 4000
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 690120 | Direct billed: mailing cost | 15000 | 10000
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 690130 | Direct billed: printing/copying | 6000 | 6000
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 700080 | Direct billed: space cost | 47495 | 49903
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 710090 | Direct billed: property insurance | 500 | 500
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 720040 | Employee mileage reimbursement | 3000 | 3000
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 740000 | Advertising | 7000 | 4500
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 760010 | Other operational | 7500 | 7500
1010360 | 24_ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | Operating | 970000 | Indirect cost(IDC): allocation | 47633 | 36349
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 480010 | Contributions & donations | -145000 | -145000
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 493000 | CN holiday income | -55100 | -55100
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 600000 | Salaries & wages | 67873 | 65896
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 610000 | Fringe benefits | 20362 | 19307
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 620000 | Staff development & training | 250 | 250
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 640000 | Contract services < $5K | 4200 | 4200
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 650000 | Contract services >=$5K | 24000 | 24000
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 680000 | Supplies | 6000 | 6000
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 690080 | Direct billed: telephone expense | 200 | 200
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 1500
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 690120 | Direct billed: mailing cost | 5600 | 5600
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 690130 | Direct billed: printing/copying | 400 | 400
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 700080 | Direct billed: space cost | 4917 | 4917
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 710080 | Direct billed: insurance cost | 100 | 100
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 720040 | Employee mileage reimbursement | 1000 | 1000
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 740000 | Advertising | 6500 | 6500
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 760010 | Other operational | 237384 | 275696
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 760012 | Food | 1000 | 10000
1013000 | 12_COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | Operating | 970000 | Indirect cost(IDC): allocation | 50556 | 55136
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 600000 | Salaries & wages | 55510
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 610000 | Fringe benefits | 16653
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 620000 | Staff development & training | 4300 | 4362
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 630000 | Travel-staff | 80000 | 80000
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 640000 | Contract services < $5K | 38419 | 25000
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 650000 | Contract services >=$5K | 19706 | 6389
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 680000 | Supplies | 25000 | 15000
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 690080 | Direct billed: telephone expense | 800
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 690090 | Direct billed: cell/mobile phone | 1500
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 690120 | Direct billed: mailing cost | 20000 | 6300
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 690130 | Direct billed: printing/copying | 11480 | 3344
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 700000 | Building rent/lease | 8000
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 720020 | Fuel, oil | 1000 | 300
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 720050 | Direct billed: GSA vehicle | 9240
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 730000 | Building maintenance | 3882
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 760012 | Food | 4510 | 4510
1013001 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | Operating | 970000 | Indirect cost(IDC): allocation | 39662 | 19059
1010693 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010693 Head Start After School Prgm | Operating | 600000 | Salaries & wages | 126360
1010693 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010693 Head Start After School Prgm | Operating | 610000 | Fringe benefits | 11376
1010693 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010693 Head Start After School Prgm | Operating | 680000 | Supplies | 37472 | 175855
1010693 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010693 Head Start After School Prgm | Operating | 970000 | Indirect cost(IDC): allocation | 24792 | 24145
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 490000 | Carryover: appropriated" PY" |  | -102204
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 600000 | Salaries & wages | 596506 | 471914
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 610000 | Fringe benefits | 162702 | 34087
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 610010 | Fringe - Legislative/Judicial |  | 92451
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 620000 | Staff development & training | 20000 | 30000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 630000 | Travel-staff | 75000 | 75000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 640000 | Contract services < $5K | 15000 | 15000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 650000 | Contract services >=$5K | 100000 | 150000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 650010 | Legal services >= $5K | 100000 | 110000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 670000 | Client services | 37500 | 22500
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 670050 | General assistance | 255000 | 306204
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 680000 | Supplies | 20000 | 32500
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 690020 | Cellular/mobile phone | 30000 | 30000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 690060 | Mailing cost | 65000 | 50000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 690090 | Direct billed: cell/mobile phone | 250 | 250
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 690120 | Direct billed: mailing cost | 2000 | 2000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 690130 | Direct billed: printing/copying | 2000 | 2000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 690500 | Lease/rent: furniture & equip | 15000 | 20000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 700080 | Direct billed: space cost | 23000 | 23000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 710120 | Direct billed: general [NAME] | 14000 | 14000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 720040 | Employee mileage reimbursement | 72500 | 25500
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 730040 | R & m equipment | 1000 | 1000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 740000 | Advertising | 6400 | 6000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 750000 | Contributions & donations | 20000 | 20000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 760010 | Other operational | 123000 | 73466
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 760012 | Food | 12000 | 3000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 770000 | Capital acquisitions >= $5K | 25072 | 30000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 900011 | Cash out:  tribally required | 12000 | 12000
1010700 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | Operating | 970000 | Indirect cost(IDC): allocation | 183364 | 140962
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 499000 | Other Income | -2100 | -2100
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 600000 | Salaries & wages | 213965 | 212369
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 610000 | Fringe benefits | 58621 | 21284
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 610010 | Fringe - Legislative/Judicial |  | 36331
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 620000 | Staff development & training | 3000 | 3000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 630000 | Travel-staff | 6000 | 6000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 630090 | Air fares | 5000 | 5000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 650000 | Contract services >=$5K | 40000 | 40000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 680000 | Supplies | 5000 | 5000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 690000 | Communication & reproduction | 14000 | 14000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 700010 | Utilities | 14000 | 14000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 710010 | Property insurance | 3500 | 3500
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 730000 | Building maintenance | 31070 | 35000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 730020 | Grounds maintenance | 5000 | 5000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 760012 | Food | 500 | 500
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 770010 | Vehicles | 5000 | 5000
1010800 | 03_SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | Operating | 970000 | Indirect cost(IDC): allocation | 50891 | 49563
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 600000 | Salaries & wages | 61092 | 59334
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 610000 | Fringe benefits | 18327 | 17385
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 630000 | Travel-staff | 6000 | 6000
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 670110 | Student activities | 1438 | 1000
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 680000 | Supplies | 12706 | 11870
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 690090 | Direct billed: cell/mobile phone | 4500 | 4500
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 690130 | Direct billed: printing/copying | 500 | 500
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 700080 | Direct billed: space cost | 4077 | 8500
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 710100 | Direct billed: auto insurance | 1500 | 1500
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 720050 | Direct billed: GSA vehicle | 10000 | 10000
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 760012 | Food | 500 | 500
1010801 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | Operating | 970000 | Indirect cost(IDC): allocation | 17212 | 16763
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 499000 | Other Income | -50000 | -50000
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 600000 | Salaries & wages | 210016 | 206961
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 610000 | Fringe benefits | 59261 | 33109
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 610010 | Fringe - Legislative/Judicial |  | 24430
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 620000 | Staff development & training | 2500 | 2500
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 630000 | Travel-staff | 6000 | 6000
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 650000 | Contract services >=$5K | 100000 | 105000
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 680000 | Supplies | 11000 | 12000
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 690000 | Communication & reproduction | 14500 | 15000
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 710020 | Auto insurance | 700 | 700
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 720070 | Direct billed: gas cards | 1500 | 1500
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 740000 | Advertising | 1500 | 1500
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 760012 | Food | 300 | 300
1010805 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | Operating | 970000 | Indirect cost(IDC): allocation | 43480 | 41739
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 600000 | Salaries & wages | 76373 | 74181
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 610000 | Fringe benefits | 22911 | 21734
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 630020 | Mileage-travel exp stmt | 500 | 500
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 680000 | Supplies | 2053 | 4326
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 690090 | Direct billed: cell/mobile phone | 1000 | 1500
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 690130 | Direct billed: printing/copying | 500 | 500
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 700080 | Direct billed: space cost | 2000 | 2000
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 720050 | Direct billed: GSA vehicle | 4000 | 5000
1010808 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | Operating | 970000 | Indirect cost(IDC): allocation | 15471 | 15067
1010810 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010810 District CTJuvenile Servs GF | Operating | 640000 | Contract services < $5K | 25000 | 25000
1010810 | 03_SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010810 District CTJuvenile Servs GF | Operating | 970000 | Indirect cost(IDC): allocation | 3538 | 3433
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 420000 | Property Rentals | -117092 | -117092
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 600000 | Salaries & wages | 95804 | 92181
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 610000 | Fringe benefits | 28742 | 25671
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 640000 | Contract services < $5K | 3650 | 88803
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 650000 | Contract services >=$5K | 35000 | 35000
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 680000 | Supplies | 42700 | 43655
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 690080 | Direct billed: telephone expense | 400 | 400
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 700010 | Utilities | 56200 | 56200
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 710000 | Property taxes | 227014 | 227014
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 710090 | Direct billed: property insurance | 43475 | 43475
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 730000 | Building maintenance | 30800 | 30000
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 730020 | Grounds maintenance | 6211 | 6226
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 730040 | R & m equipment | 2900 | 2000
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 770000 | Capital acquisitions >= $5K | 87095
1012000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | Operating | 970000 | Indirect cost(IDC): allocation | 43990 | 53356
1012280 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | Operating | 492010 | Land lease/rental | -25200 | -25200
1012280 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | Operating | 680000 | Supplies | 3302 | 3302
1012280 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | Operating | 700020 | Electric | 1118 | 1200
1012280 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | Operating | 710090 | Direct billed: property insurance | 756 | 756
1012280 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | Operating | 730000 | Building maintenance | 15900 | 15900
1012280 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | Operating | 760012 | Food | 1000 | 1000
1012280 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | Operating | 970000 | Indirect cost(IDC): allocation | 3124 | 3042
1012348 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012348 Veterans Center | Operating | 480010 | Contributions & donations |  | -4340
1012348 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012348 Veterans Center | Operating | 490000 | Carryover: appropriated" PY" |  | -236534
1012348 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012348 Veterans Center | Operating | 770000 | Capital acquisitions >= $5K |  | 240874
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 420000 | Property Rentals | -500000 | -500000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 450010 | Oil & gas royalty | -110000 | -110000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 600000 | Salaries & wages | 516534 | 504686
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 610000 | Fringe benefits | 145923 | 147873
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 620000 | Staff development & training | 300 | 300
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 630000 | Travel-staff | 1500 | 1500
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 650000 | Contract services >=$5K | 85000 | 22445
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 680000 | Supplies | 44331 | 17143
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 680070 | Equipment < $5K | 7610 | 8000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 690080 | Direct billed: telephone expense | 350 | 350
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 690090 | Direct billed: cell/mobile phone | 3500 | 2500
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 690110 | Direct billed: internet | 3900 | 4900
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 700010 | Utilities | 14500 | 14500
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 700080 | Direct billed: space cost | 2500 | 2500
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 710000 | Property taxes | 35000 | 35000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 710090 | Direct billed: property insurance | 5800 | 5800
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 710140 | Direct billed: contractor eqp ins | 8000 | 8000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 720020 | Fuel, oil | 10000 | 10000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 720070 | Direct billed: gas cards | 5000 | 4000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 730000 | Building maintenance | 1000 | 1000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 730020 | Grounds maintenance | 8800 | 8800
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 730040 | R & m equipment | 34000 | 20000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 740000 | Advertising | 100 | 100
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 760012 | Food | 2000 | 2000
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 760090 | Recovered: internal services | -874 | -20980
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 770000 | Capital acquisitions >= $5K | 110000 | 82638
1012350 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | Operating | 970000 | Indirect cost(IDC): allocation | 115291 | 102010
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 600000 | Salaries & wages | 11380 | 3766
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 610000 | Fringe benefits | 3415 | 1103
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 670000 | Client services | 2789 | 5000
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 680000 | Supplies | 4500 | 9265
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 690080 | Direct billed: telephone expense | 500
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 700010 | Utilities |  | 2500
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 700020 | Electric | 550
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 730040 | R & m equipment |  | 1500
1012370 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | Operating | 970000 | Indirect cost(IDC): allocation | 3273 | 3273
1012500 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012500 Land Acquisitions | Operating | 490000 | Carryover: appropriated" PY" | -3574527 | -4719984
1012500 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012500 Land Acquisitions | Operating | 770050 | Land | 2653043 | 3644527
1012550 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012550 Land Acq Cultural Tourism | Operating | 770050 | Land | 921484 | 1075457
1010900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010900 Contract Health Servi Dividend | Operating | 460000 | Dividends from Component Units | -6250000 | -5866740
1010900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010900 Contract Health Servi Dividend | Operating | 650050 | Contract health service >= $5K | 6250000 | 5866740
1011015 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1011015 Substance Abuse Treatment | Operating | 650050 | Contract health service >= $5K | 226801 | 202696
1011015 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1011015 Substance Abuse Treatment | Operating | 900010 | Cash in:  tribally required | -226801 | -202696
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 499000 | Other Income | -998428 | -998428
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 600000 | Salaries & wages | 348862 | 305897
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 610000 | Fringe benefits | 96560 | 81810
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 620000 | Staff development & training | 40000 | 40000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 630000 | Travel-staff | 12000 | 12000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 650000 | Contract services >=$5K | 46990 | 48893
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 670000 | Client services | 19000 | 19000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 670030 | Training cost:client/not staff | 76098 | 142883
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 670040 | OJT wages | 9500 | 9500
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 670090 | Tuition/scholarships | 46700 | 46700
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 680000 | Supplies | 45000 | 45000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 680070 | Equipment < $5K | 15000 | 15000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 690000 | Communication & reproduction | 8000 | 8000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 700080 | Direct billed: space cost | 35000 | 35000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 710090 | Direct billed: property insurance | 5000 | 5000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 720040 | Employee mileage reimbursement | 5000 | 5000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 720050 | Direct billed: GSA vehicle | 37000 | 37000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 760012 | Food | 50000 | 50000
1015000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | Operating | 970000 | Indirect cost(IDC): allocation | 102718 | 91745
1021000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021000 Motor Fuels Tax | Operating | 430000 | Motor fuel tax revenue | -7342697 | -7354468
1021000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021000 Motor Fuels Tax | Operating | 490000 | Carryover: appropriated" PY" | -275341 | -283795
1021000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021000 Motor Fuels Tax | Operating | 650020 | Accounting/auditing >= $5K | 9000 | 9000
1021000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021000 Motor Fuels Tax | Operating | 900041 | Cash out:  motor fuel tax | 7609038 | 9749983
1021010 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021010 Motor [NAME] | Operating | 440010 | Interest income | -20000 | -20000
1021010 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021010 Motor [NAME] | Operating | 900011 | Cash out:  tribally required | 20000 | 20000
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 600000 | Salaries & wages | 39350 | 51546
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 610000 | Fringe benefits | 11805 | 15103
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 630000 | Travel-staff | 1250 | 1250
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 680000 | Supplies | 16318 | 2051
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 690080 | Direct billed: telephone expense | 200 | 190
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 690090 | Direct billed: cell/mobile phone | 3450 | 3450
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 690130 | Direct billed: printing/copying | 100 | 100
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 700010 | Utilities | 1400 | 1200
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 710100 | Direct billed: auto insurance | 510 | 510
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 4535 | 4535
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 730000 | Building maintenance | 723
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 900040 | Cash in:  motor fuel tax | -90910 | -90910
1022010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 11269 | 10975
1022020 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022020 MFT Reserves Roads | Capital | 490000 | Carryover: appropriated" PY" | -776046 | -621052
1022020 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022020 MFT Reserves Roads | Capital | 650000 | Contract services >=$5K | 1685136 | 1230142
1022020 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022020 MFT Reserves Roads | Capital | 900040 | Cash in:  motor fuel tax | -909090 | -609090
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 430000 | Motor fuel tax revenue | -387735
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 600000 | Salaries & wages | 85908 | 90045
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 610000 | Fringe benefits | 25775 | 26381
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 640000 | Contract services < $5K | 20000 | 63967
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 650000 | Contract services >=$5K | 224798 | 220000
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 680000 | Supplies | 11056 | 11056
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 900010 | Cash in:  tribally required |  | -150000
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 900040 | Cash in:  motor fuel tax |  | -287735
1023030 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | Operating | 970000 | Indirect cost(IDC): allocation | 20198 | 26286
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 600000 | Salaries & wages |  | 20303
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 610000 | Fringe benefits |  | 5949
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 670000 | Client services |  | 585028
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 680000 | Supplies |  | 200
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 690120 | Direct billed: mailing cost |  | 400
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 690130 | Direct billed: printing/copying |  | 200
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 700080 | Direct billed: space cost |  | 1148
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 900010 | Cash in:  tribally required |  | -350000
1023055 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023055 Community Youth Grant Program | Operating | 970000 | Indirect cost(IDC): allocation |  | 86772
1023065 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023065 CN Cemeteries Preservation | Operating | 670000 | Client services | 88103 | 138428
1023065 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023065 CN Cemeteries Preservation | Operating | 900010 | Cash in:  tribally required |  | -56865
1023065 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023065 CN Cemeteries Preservation | Operating | 900040 | Cash in:  motor fuel tax | -100569
1023065 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023065 CN Cemeteries Preservation | Operating | 970000 | Indirect cost(IDC): allocation | 12466 | 19006
1023090 | 13_HUMAN SERVICES | FOOD [NAME] | 02-MOTOR FUELS TAX | 1023090 Food Distribution Cash Match | Operating | 900040 | Cash in:  motor fuel tax |  | -743192
1023090 | 13_HUMAN SERVICES | FOOD [NAME] | 02-MOTOR FUELS TAX | 1023090 Food Distribution Cash Match | Operating | 900041 | Cash out:  motor fuel tax |  | 743192
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 600000 | Salaries & wages | 106806 | 98649
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 610000 | Fringe benefits | 32041 | 28905
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 620000 | Staff development & training | 5000 | 3000
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 670230 | Client food | 750 | 1500
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 680000 | Supplies | 12461 | 12000
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 690000 | Communication & reproduction | 7000 | 12000
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 690080 | Direct billed: telephone expense | 2000 | 1700
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 690120 | Direct billed: mailing cost | 9000 | 18000
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 690130 | Direct billed: printing/copying | 4000 | 4000
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 700080 | Direct billed: space cost | 8500 | 8500
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 760012 | Food | 700 | 700
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 900040 | Cash in:  motor fuel tax | -214897 | -165838
1024000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | Operating | 970000 | Indirect cost(IDC): allocation | 26639 | 25943
1024001 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024001 MFT Higher [NAME] | Operating | 670090 | Tuition/scholarships | 8877500 | 8877500
1024001 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024001 MFT Higher [NAME] | Operating | 900010 | Cash in:  tribally required | -5286781 | -6395848
1024001 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024001 MFT Higher [NAME] | Operating | 900040 | Cash in:  motor fuel tax | -3590719 | -5102000
1024010 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024010 MFT Education Reserve | Operating | 760060 | Reserved by appropriation | 1902712 | 1826407
1024010 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024010 MFT Education Reserve | Operating | 900040 | Cash in:  motor fuel tax | -1902712 | -1826407
1024090 | 19_CAREER SERVICES | ADULT EDUCATION | 02-MOTOR FUELS TAX | 1024090 Career Tech | Operating | 670005 | Client services - Human Svcs | 225000 | 225000
1024090 | 19_CAREER SERVICES | ADULT EDUCATION | 02-MOTOR FUELS TAX | 1024090 Career Tech | Operating | 900040 | Cash in:  motor fuel tax | -225000 | -225000
1024110 | 19_CAREER SERVICES | ADULT EDUCATION | 02-MOTOR FUELS TAX | 1024110 MFTVoc [NAME] | Operating | 900040 | Cash in:  motor fuel tax |  | -74670
1024110 | 19_CAREER SERVICES | ADULT EDUCATION | 02-MOTOR FUELS TAX | 1024110 MFTVoc [NAME] | Operating | 900041 | Cash out:  motor fuel tax |  | 74670
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 620000 | Staff development & training | 20000 | 20000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 620500 | Recruitment | 3000 | 3000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 630000 | Travel-staff | 35000 | 35000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 640000 | Contract services < $5K | 20040 | 20040
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 650000 | Contract services >=$5K | 6100 | 6100
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 670000 | Client services | 15000 | 15000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 680000 | Supplies | 40120 | 41246
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 690080 | Direct billed: telephone expense | 7000 | 7000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 690090 | Direct billed: cell/mobile phone | 26150 | 26150
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 690110 | Direct billed: internet | 230 | 230
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 690120 | Direct billed: mailing cost | 351 | 351
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 690130 | Direct billed: printing/copying | 2000 | 2000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 690500 | Lease/rent: furniture & equip | 500 | 500
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 700000 | Building rent/lease | 300 | 300
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 700010 | Utilities | 2000 | 2000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 700080 | Direct billed: space cost | 63400 | 63400
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 710090 | Direct billed: property insurance | 300 | 300
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 710100 | Direct billed: auto insurance | 22000 | 22000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 710110 | Direct billed: [NAME] ins | 22000 | 22000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 710140 | Direct billed: contractor eqp ins | 112 | 90
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 720030 | R & m vehicle | 80000 | 80000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 720070 | Direct billed: gas cards | 110000 | 110000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 730000 | Building maintenance | 2000 | 2000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 730040 | R & m equipment | 10000 | 10000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 760010 | Other operational | 12000 | 12000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 760012 | Food | 5000 | 5000
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 900040 | Cash in:  motor fuel tax | -575141 | -575141
1026000 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | Operating | 970000 | Indirect cost(IDC): allocation | 70538 | 69434
2040000 | 08_FINANCIAL RESOURCES | FIN RES-IDC RECOVERY | 04-INDIRECT COST POOL | 2040000 Indirect Cost Pool Recovery | Operating | 970001 | Indirect cost: recovered | -32404009 | -29532042
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 600000 | Salaries & wages | 174082 | 190809
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 610000 | Fringe benefits | 52224 | 51068
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 620000 | Staff development & training | 500 | 10000
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 620500 | Recruitment | 555 | 555
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 620530 | Motor vehicle reports | 100 | 100
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 630000 | Travel-staff | 29262 | 29262
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 650000 | Contract services >=$5K | 62500
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 680000 | Supplies | 15302 | 10500
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 690000 | Communication & reproduction | 20000 | 20000
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 690080 | Direct billed: telephone expense | 2000 | 2000
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 690090 | Direct billed: cell/mobile phone | 8000 | 8000
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 700000 | Building rent/lease | 500 | 500
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 700080 | Direct billed: space cost | 500 | 20000
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 710100 | Direct billed: auto insurance | 500 | 500
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 720030 | R & m vehicle | 1000 | 3000
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 720040 | Employee mileage reimbursement | 856 | 856
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 720045 | Elected officials - car allowance | 4000 | 6000
2041000 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | Operating | 760010 | Other operational | 4269 | 23000
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 600000 | Salaries & wages | 118911 | 97813
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 610000 | Fringe benefits | 35674 | 28660
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 620000 | Staff development & training | 2000 | 2000
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 630000 | Travel-staff | 2000 | 2000
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 680000 | Supplies | 15615 | 32837
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 690090 | Direct billed: cell/mobile phone | 3500 | 3500
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 690131 | Recovered: printing/copying | 100 | 100
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 700000 | Building rent/lease | 500 | 500
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 700080 | Direct billed: space cost | 10000 | 10000
2041005 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Government Resources IDC | Operating | 720040 | Employee mileage reimbursement | 500 | 500
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 600000 | Salaries & wages | 160641
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 610000 | Fringe benefits | 48192
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 620000 | Staff development & training | 4000
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 630000 | Travel-staff | 3000
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 680000 | Supplies | 2619
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 690080 | Direct billed: telephone expense | 1000
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 690090 | Direct billed: cell/mobile phone | 4500
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 690120 | Direct billed: mailing cost | 200
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 690130 | Direct billed: printing/copying | 250
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 700080 | Direct billed: space cost | 39960
2041006 | 22_LEADERSHIP | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | Operating | 720040 | Employee mileage reimbursement | 100
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 600000 | Salaries & wages | 92813 | 67328
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 610000 | Fringe benefits | 23550 | 15581
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 630000 | Travel-staff | 3000 | 3000
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 680000 | Supplies | 250 | 250
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 690090 | Direct billed: cell/mobile phone | 425 | 425
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 690130 | Direct billed: printing/copying | 250 | 250
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 700080 | Direct billed: space cost | 3212 | 3212
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 710100 | Direct billed: auto insurance | 250 | 250
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 720030 | R & m vehicle | 250 | 250
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 720045 | Elected officials - car allowance | 2500 | 2500
2041010 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | Operating | 720070 | Direct billed: gas cards | 1300 | 1300
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 600000 | Salaries & wages | 596506 | 471914
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 610000 | Fringe benefits | 162702 | 34087
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 610010 | Fringe - Legislative/Judicial |  | 92451
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 620000 | Staff development & training | 20000 | 30000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 630000 | Travel-staff | 75000 | 75000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 640000 | Contract services < $5K | 15000 | 15000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 680000 | Supplies | 22500 | 32500
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 690020 | Cellular/mobile phone | 30000 | 30000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 690060 | Mailing cost | 5000 | 5000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 690090 | Direct billed: cell/mobile phone | 250 | 250
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 690120 | Direct billed: mailing cost | 2000 | 2000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 690130 | Direct billed: printing/copying | 2000 | 2000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 690500 | Lease/rent: furniture & equip | 15000 | 20000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 700080 | Direct billed: space cost | 23000 | 23000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 710120 | Direct billed: general [NAME] | 14000 | 14000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 720040 | Employee mileage reimbursement | 72500 | 25500
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 730040 | R & m equipment | 1000 | 1000
2041020 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | Operating | 760010 | Other operational | 20000 | 37287
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 600000 | Salaries & wages | 573076 | 578691
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 610000 | Fringe benefits | 170842 | 168486
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 620000 | Staff development & training | 18005 | 18005
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 620500 | Recruitment | 840 | 840
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 630000 | Travel-staff | 7506 | 7506
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 640000 | Contract services < $5K | 5250 | 5250
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 650000 | Contract services >=$5K | 54000
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 680000 | Supplies | 27503 | 23171
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 690080 | Direct billed: telephone expense | 1300 | 1300
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 690090 | Direct billed: cell/mobile phone | 7460 | 7460
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 690120 | Direct billed: mailing cost | 573 | 573
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 690130 | Direct billed: printing/copying | 1274 | 1274
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 690500 | Lease/rent: furniture & equip | 5000 | 5000
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 700080 | Direct billed: space cost | 51909 | 45515
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 710100 | Direct billed: auto insurance | 1500 | 1500
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 720040 | Employee mileage reimbursement | 5500 | 5500
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 720050 | Direct billed: GSA vehicle | 1050 | 1050
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 720070 | Direct billed: gas cards | 2000 | 2000
2041025 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | Operating | 760010 | Other operational | 210 | 210
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 499000 | Other Income | -51751 | -49500
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 600000 | Salaries & wages | 192435 | 196542
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 610000 | Fringe benefits | 54818 | 55504
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 620000 | Staff development & training |  | 2000
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 620500 | Recruitment |  | 1500
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 630000 | Travel-staff |  | 4000
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 640000 | Contract services < $5K | 4500 | 4500
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 680000 | Supplies |  | 7050
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 680070 | Equipment < $5K |  | 2700
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 690060 | Mailing cost | 38398 | 116655
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 690080 | Direct billed: telephone expense | 600 | 600
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 690090 | Direct billed: cell/mobile phone |  | 4000
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 690120 | Direct billed: mailing cost | 1300 | 1300
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 700080 | Direct billed: space cost | 17751 | 15500
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 710100 | Direct billed: auto insurance | 200 | 200
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 720050 | Direct billed: GSA vehicle | 2000 | 2000
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 730040 | R & m equipment |  | 200
2041030 | 25_CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | Operating | 760010 | Other operational | 500 | 500
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 600000 | Salaries & wages | 130989 | 137914
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 610000 | Fringe benefits | 39298 | 36118
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 620000 | Staff development & training | 6000 | 6000
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 630000 | Travel-staff | 6000 | 6000
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 640000 | Contract services < $5K | 4889
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 680000 | Supplies | 10680 | 10613
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 690000 | Communication & reproduction | 3500 | 3500
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 690080 | Direct billed: telephone expense | 2200 | 2200
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 690090 | Direct billed: cell/mobile phone | 2000 | 2000
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 690130 | Direct billed: printing/copying | 517 | 517
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 700080 | Direct billed: space cost | 11000 | 12210
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 710090 | Direct billed: property insurance | 150 | 150
2041035 | 12_COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | Operating | 720040 | Employee mileage reimbursement | 3000 | 3000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 600000 | Salaries & wages | 98936 | 179074
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 610000 | Fringe benefits | 29680 | 52470
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 620000 | Staff development & training | 5000 | 1000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 630000 | Travel-staff | 5000 | 1000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 650000 | Contract services >=$5K | 45433 | 31954
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 680000 | Supplies | 55710 | 25000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 690000 | Communication & reproduction | 2000 | 500
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 690080 | Direct billed: telephone expense | 2000 | 2000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 690090 | Direct billed: cell/mobile phone | 5000 | 5000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 690130 | Direct billed: printing/copying | 2000 | 2000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 700080 | Direct billed: space cost | 20000 | 20000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 710100 | Direct billed: auto insurance | 1200 | 1200
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 720040 | Employee mileage reimbursement | 1000 | 1000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 720050 | Direct billed: GSA vehicle | 12000 | 12000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 730040 | R & m equipment | 1000 | 1000
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 760010 | Other operational | 1500 | 1500
2041040 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | Operating | 780000 | Depreciation expense | 3338 | 3338
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 600000 | Salaries & wages | 403756 | 255091
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 610000 | Fringe benefits | 121128 | 74742
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 620000 | Staff development & training | 2000 | 2000
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 640000 | Contract services < $5K |  | 25018
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 680000 | Supplies |  | 6049
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 690080 | Direct billed: telephone expense | 1500
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 3000
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 690120 | Direct billed: mailing cost |  | 200
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 700080 | Direct billed: space cost | 46000 | 33143
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 720050 | Direct billed: GSA vehicle | 7200
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 720070 | Direct billed: gas cards | 3000
2041041 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | Operating | 780000 | Depreciation expense |  | 6351
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 600000 | Salaries & wages | 89826
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 610000 | Fringe benefits | 26948
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 620000 | Staff development & training | 500
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 630000 | Travel-staff | 500
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 680000 | Supplies | 714
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 690080 | Direct billed: telephone expense | 375
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 690090 | Direct billed: cell/mobile phone | 1500
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 700080 | Direct billed: space cost | 9494
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 710100 | Direct billed: auto insurance | 1010
2041042 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | Operating | 720050 | Direct billed: GSA vehicle | 6550
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 600000 | Salaries & wages | 439008 | 429599
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 610000 | Fringe benefits | 131702 | 125872
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 620000 | Staff development & training | 20000 | 20000
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 620500 | Recruitment | 500 | 500
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 630000 | Travel-staff | 5000 | 10000
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 650000 | Contract services >=$5K | 15000 | 20000
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 680000 | Supplies | 10740 | 27043
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 690080 | Direct billed: telephone expense | 500 | 7000
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 690090 | Direct billed: cell/mobile phone | 5100 | 7000
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 690120 | Direct billed: mailing cost |  | 1000
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 690130 | Direct billed: printing/copying | 1000 | 3000
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 700080 | Direct billed: space cost | 37100 | 17586
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 710100 | Direct billed: auto insurance | 450
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 720040 | Employee mileage reimbursement | 100 | 1000
2041045 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | Operating | 720050 | Direct billed: GSA vehicle | 3400
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 600000 | Salaries & wages | 407293 | 375091
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 610000 | Fringe benefits | 122189 | 109902
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 620000 | Staff development & training | 584 | 2000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 620500 | Recruitment | 200 | 1700
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 630000 | Travel-staff | 1500 | 2500
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 640000 | Contract services < $5K | 3000 | 3000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 680000 | Supplies | 12000 | 35573
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 690080 | Direct billed: telephone expense | 2000 | 2000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 690090 | Direct billed: cell/mobile phone | 12000 | 12000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 700010 | Utilities | 600 | 600
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 700080 | Direct billed: space cost | 28000 | 28000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 710090 | Direct billed: property insurance | 100 | 100
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 710100 | Direct billed: auto insurance | 4800 | 4800
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 710140 | Direct billed: contractor eqp ins | 160 | 160
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 720030 | R & m vehicle | 23000 | 33000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 720070 | Direct billed: gas cards | 30000 | 30000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 730000 | Building maintenance | 2000 | 2000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 730040 | R & m equipment | 2000 | 4000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 760010 | Other operational |  | 5000
2041050 | 15_MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | Operating | 780000 | Depreciation expense | 16000 | 16000
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 600000 | Salaries & wages | 11782 | 19442
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 610000 | Fringe benefits | 3535 | 5697
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 620000 | Staff development & training | 700 | 700
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 630000 | Travel-staff | 1000 | 400
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 640000 | Contract services < $5K | 65000 | 87755
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 680000 | Supplies | 4383 | 7500
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 690000 | Communication & reproduction |  | 400
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 690050 | Internet expense | 100
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 690060 | Mailing cost | 50
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 690080 | Direct billed: telephone expense | 200 | 350
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 690090 | Direct billed: cell/mobile phone | 400 | 450
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 690120 | Direct billed: mailing cost | 600 | 900
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 690130 | Direct billed: printing/copying | 1000 | 2000
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 700000 | Building rent/lease | 480 | 480
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 710100 | Direct billed: auto insurance | 50
2041055 | 04_COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | Operating | 720050 | Direct billed: GSA vehicle | 100
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 600000 | Salaries & wages | 74565 | 64003
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 610000 | Fringe benefits | 17913 | 16554
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 670230 | Client food | 500
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 680000 | Supplies | 3000 | 12301
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 690060 | Mailing cost |  | 1000
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 690080 | Direct billed: telephone expense | 500 | 318
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 690090 | Direct billed: cell/mobile phone | 580 | 778
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 690120 | Direct billed: mailing cost | 1200 | 1275
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 690500 | Lease/rent: furniture & equip | 1200 | 1890
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 700080 | Direct billed: space cost | 18852 | 18852
2041060 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | Operating | 780000 | Depreciation expense | 6739 | 6739
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 600000 | Salaries & wages | 253741 | 246327
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 610000 | Fringe benefits | 74098 | 70229
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 620000 | Staff development & training | 3345 | 750
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 620500 | Recruitment | 1000 | 1250
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 630000 | Travel-staff | 10300 | 15500
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 650000 | Contract services >=$5K | 25000 | 14088
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 680000 | Supplies | 35000 | 56040
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 690000 | Communication & reproduction | 70000 | 60000
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 690080 | Direct billed: telephone expense | 3000 | 2500
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 690090 | Direct billed: cell/mobile phone | 5000 | 3500
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 690120 | Direct billed: mailing cost | 2500 | 2500
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 690130 | Direct billed: printing/copying | 3850 | 3800
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 700080 | Direct billed: space cost | 24000 | 34000
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 710090 | Direct billed: property insurance | 300 | 358
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 710100 | Direct billed: auto insurance | 240 | 282
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 720040 | Employee mileage reimbursement | 600 | 800
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 760010 | Other operational |  | 50
2041065 | 01_OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | Operating | 780000 | Depreciation expense | 656 | 656
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 600000 | Salaries & wages | 1369449 | 1187857
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 610000 | Fringe benefits | 410838 | 348045
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 620000 | Staff development & training | 10000 | 16200
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 620500 | Recruitment | 2500 | 2500
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 630000 | Travel-staff | 7000 | 2710
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 650000 | Contract services >=$5K | 123000 | 128300
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 650030 | MOA/IPA contracts >= $5K | 131377 | 131377
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 680000 | Supplies | 19547 | 28071
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 680070 | Equipment < $5K | 5000 | 8000
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 690000 | Communication & reproduction | 800 | 800
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 690080 | Direct billed: telephone expense | 5000 | 6000
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 690090 | Direct billed: cell/mobile phone | 4000 | 5000
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 690120 | Direct billed: mailing cost | 8000 | 10000
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 690130 | Direct billed: printing/copying | 11000 | 11000
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 700080 | Direct billed: space cost | 112000 | 111000
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 710090 | Direct billed: property insurance | 1000 | 1292
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 710100 | Direct billed: auto insurance | 1100 | 1300
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 720040 | Employee mileage reimbursement | 500 | 500
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 720050 | Direct billed: GSA vehicle | 7000 | 8000
2041070 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | Operating | 760010 | Other operational | 7000 | 10500
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 600000 | Salaries & wages | 10455 | 10150
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 610000 | Fringe benefits | 3136 | 2974
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 620500 | Recruitment | 68454 | 40921
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 620540 | Relocation expense | 15000 | 15000
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 630000 | Travel-staff | 12000 | 22500
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 650000 | Contract services >=$5K | 50000 | 65000
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 680000 | Supplies | 20000 | 20000
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 680060 | Fixtures < $5K | 10000
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 680070 | Equipment < $5K |  | 10000
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 690000 | Communication & reproduction | 1150 | 1150
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 690120 | Direct billed: mailing cost | 1560 | 1560
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 690130 | Direct billed: printing/copying | 1200 | 1200
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 740000 | Advertising | 7900 | 7900
2041071 | 10_HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | Operating | 760012 | Food |  | 2500
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 600000 | Salaries & wages | 103465 | 38560
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 610000 | Fringe benefits | 31039 | 11298
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 630000 | Travel-staff | 7500 | 7500
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 650000 | Contract services >=$5K | 20000 | 20000
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 680000 | Supplies | 3548 | 250
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 690090 | Direct billed: cell/mobile phone | 635 | 425
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 690130 | Direct billed: printing/copying | 250 | 250
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 700080 | Direct billed: space cost | 5612 | 3212
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 710100 | Direct billed: auto insurance | 250 | 250
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 720030 | R & m vehicle | 250 | 250
2041074 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | Operating | 720070 | Direct billed: gas cards | 1300 | 1300
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 600000 | Salaries & wages | 284211 | 145564
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 610000 | Fringe benefits | 85263 | 42650
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 630000 | Travel-staff | 25895 | 15782
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 680000 | Supplies | 55000 | 21473
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 690080 | Direct billed: telephone expense | 1000 | 10000
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 3000
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 690120 | Direct billed: mailing cost | 10000 | 12250
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 690500 | Lease/rent: furniture & equip | 10000
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 700080 | Direct billed: space cost | 23600
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 710090 | Direct billed: property insurance | 300 | 300
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 720040 | Employee mileage reimbursement | 250
2041090 | 14_GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | Operating | 720050 | Direct billed: GSA vehicle | 4000
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 600000 | Salaries & wages | 2715664 | 2544087
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 610000 | Fringe benefits | 812716 | 745418
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 620000 | Staff development & training | 22803 | 12000
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 620500 | Recruitment | 1000 | 932
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 630000 | Travel-staff | 21911 | 21911
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 650000 | Contract services >=$5K | 21769 | 55860
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 650020 | Accounting/auditing >= $5K | 477692 | 400000
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 680000 | Supplies | 52661 | 84962
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 690080 | Direct billed: telephone expense | 5750 | 5750
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 10000
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 690120 | Direct billed: mailing cost | 12367 | 20000
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 690130 | Direct billed: printing/copying | 2500 | 2500
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 690500 | Lease/rent: furniture & equip | 24500 | 24500
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 700080 | Direct billed: space cost | 205000 | 205000
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 710100 | Direct billed: auto insurance | 530 | 530
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 720040 | Employee mileage reimbursement | 500 | 500
2041095 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | Operating | 720050 | Direct billed: GSA vehicle | 6600 | 3500
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 600000 | Salaries & wages | 2307512 | 2305708
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 610000 | Fringe benefits | 692258 | 675570
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 620000 | Staff development & training | 25000 | 25000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 620100 | Staff educational reimbursemen | 10000 | 10000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 620500 | Recruitment | 2500 | 2500
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 630020 | Mileage-travel exp stmt | 600 | 600
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 630040 | Tolls/parking-travel | 100 | 100
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 630050 | Per diem | 2000 | 2000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 630070 | Lodging | 3000 | 3000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 630090 | Air fares | 3000 | 3000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 630100 | Ground fares | 25 | 25
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 630110 | Baggage fees | 125 | 125
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 680000 | Supplies | 41508 | 60000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 690080 | Direct billed: telephone expense | 10000 | 10000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 690090 | Direct billed: cell/mobile phone | 45000 | 45000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 690110 | Direct billed: internet | 80000 | 80000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 690120 | Direct billed: mailing cost | 200 | 200
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 690500 | Lease/rent: furniture & equip | 5000 | 5000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 700080 | Direct billed: space cost | 145000 | 145000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 710090 | Direct billed: property insurance | 2000 | 2000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 710100 | Direct billed: auto insurance | 5500 | 5500
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 720030 | R & m vehicle | 3000 | 3000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 720050 | Direct billed: GSA vehicle | 35000 | 35000
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 720070 | Direct billed: gas cards | 1500 | 1500
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 730040 | R & m equipment | 2200 | 2200
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 740000 | Advertising | 250 | 250
2041110 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | Operating | 780000 | Depreciation expense | 35000 | 35000
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 600000 | Salaries & wages | 673934 | 627214
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 610000 | Fringe benefits | 202182 | 183772
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 620000 | Staff development & training | 10000 | 10000
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 620500 | Recruitment | 2500 | 2500
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 620510 | Background checks | 400 | 400
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630000 | Travel-staff | 3000 | 3000
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630020 | Mileage-travel exp stmt | 900 | 900
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630040 | Tolls/parking-travel | 500 | 500
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630050 | Per diem | 5000 | 5000
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630060 | Meals | 550 | 550
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630070 | Lodging | 10000 | 10000
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630080 | Travel: communications | 300 | 300
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630090 | Air fares | 5000 | 5000
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630100 | Ground fares | 1500 | 1500
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 630110 | Baggage fees | 250 | 250
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 640000 | Contract services < $5K | 5000 | 5000
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 650000 | Contract services >=$5K | 200000 | 150000
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 650030 | MOA/IPA contracts >= $5K | 789186 | 906498
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 680000 | Supplies | 400000 | 397818
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 690010 | Telephone | 500 | 500
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 1500
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 710100 | Direct billed: auto insurance | 1700 | 1700
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 720040 | Employee mileage reimbursement | 1500 | 1500
2041113 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041113 Health IT | Operating | 720050 | Direct billed: GSA vehicle | 400 | 400
2041115 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | Operating | 620000 | Staff development & training | 5000 | 5000
2041115 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | Operating | 640000 | Contract services < $5K | 15500 | 15500
2041115 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | Operating | 650000 | Contract services >=$5K | 3066080 | 3066080
2041115 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | Operating | 680000 | Supplies | 465000 | 465000
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 620000 | Staff development & training | 25000 | 7500
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630000 | Travel-staff |  | 25000
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630020 | Mileage-travel exp stmt | 600 | 1500
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630040 | Tolls/parking-travel | 400 | 500
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630050 | Per diem | 2550 | 3000
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630070 | Lodging | 10100 | 12000
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630080 | Travel: communications |  | 150
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630090 | Air fares | 9000 | 3500
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630100 | Ground fares | 300 | 300
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 630110 | Baggage fees | 400
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 650000 | Contract services >=$5K | 1489256 | 1374400
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 680000 | Supplies | 182555 | 350000
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 780000 | Depreciation expense | 260371 | 200000
2041120 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | Operating | 790030 | Debt service pmt-S/T interest |  | 10000
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 600000 | Salaries & wages | 158377 | 69524
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 610000 | Fringe benefits | 47515 | 20370
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 620000 | Staff development & training | 15000 | 2000
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 630000 | Travel-staff | 7500 | 7500
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 640000 | Contract services < $5K |  | 1500
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 650000 | Contract services >=$5K | 15000
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 680000 | Supplies | 10000 | 59749
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 680070 | Equipment < $5K | 10000
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 690080 | Direct billed: telephone expense | 1000 | 500
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 690090 | Direct billed: cell/mobile phone | 4000 | 2200
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 690120 | Direct billed: mailing cost | 1500 | 2000
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 700080 | Direct billed: space cost | 26500 | 12000
2041125 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | Operating | 720040 | Employee mileage reimbursement | 500 | 567
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 600000 | Salaries & wages | 146727 | 123614
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 610000 | Fringe benefits | 44018 | 36220
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 630000 | Travel-staff | 2500 | 2619
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 680000 | Supplies | 16457 | 7244
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 690090 | Direct billed: cell/mobile phone | 7500 | 7500
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 690120 | Direct billed: mailing cost | 100 | 100
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 690130 | Direct billed: printing/copying | 100 | 100
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 690500 | Lease/rent: furniture & equip | 3000 | 3000
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 700000 | Building rent/lease | 1500 | 1500
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 710100 | Direct billed: auto insurance | 550 | 550
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 720050 | Direct billed: GSA vehicle | 6000 | 6000
2041130 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | Operating | 720070 | Direct billed: gas cards | 2500 | 2500
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 600000 | Salaries & wages | 159059 | 127297
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 610000 | Fringe benefits | 47718 | 37298
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 620000 | Staff development & training | 5000 | 5000
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 630000 | Travel-staff | 2000 | 2000
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 680000 | Supplies | 7872 | 81525
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 680010 | Office supplies | 4000 | 4000
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 690090 | Direct billed: cell/mobile phone | 500 | 500
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 690120 | Direct billed: mailing cost | 100 | 100
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 700080 | Direct billed: space cost | 55970 | 55970
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 710090 | Direct billed: property insurance | 301 | 301
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 730040 | R & m equipment | 329 | 329
2041137 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | Operating | 780000 | Depreciation expense | 1100 | 1100
2041138 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041138 Office of Historical Records | Operating | 600000 | Salaries & wages |  | 114655
2041138 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041138 Office of Historical Records | Operating | 610000 | Fringe benefits |  | 33594
2041138 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041138 Office of Historical Records | Operating | 630000 | Travel-staff |  | 4000
2041138 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041138 Office of Historical Records | Operating | 680000 | Supplies |  | 4000
2041138 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041138 Office of Historical Records | Operating | 690000 | Communication & reproduction |  | 4000
2041138 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041138 Office of Historical Records | Operating | 690080 | Direct billed: telephone expense |  | 500
2041138 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041138 Office of Historical Records | Operating | 690090 | Direct billed: cell/mobile phone |  | 1200
2041138 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041138 Office of Historical Records | Operating | 700080 | Direct billed: space cost |  | 9545
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 600000 | Salaries & wages | 832043 | 790066
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 610000 | Fringe benefits | 249613 | 231494
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 620000 | Staff development & training | 12000 | 10000
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 630000 | Travel-staff | 17600 | 17804
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 680000 | Supplies | 26008 | 58000
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 690000 | Communication & reproduction | 2500 | 5000
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 690080 | Direct billed: telephone expense | 2500 | 7600
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 5000
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 690120 | Direct billed: mailing cost | 1200 | 3000
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 690130 | Direct billed: printing/copying | 2500 | 12000
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 700080 | Direct billed: space cost | 90000 | 94000
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 710090 | Direct billed: property insurance | 1000 | 1500
2041140 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | Operating | 730040 | R & m equipment | 1000 | 5000
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 600000 | Salaries & wages | 287768 | 233775
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 610000 | Fringe benefits | 86332 | 68496
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 680000 | Supplies | 15000 | 15000
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 680070 | Equipment < $5K | 500 | 500
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 690060 | Mailing cost | 500 | 500
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 690080 | Direct billed: telephone expense | 1500 | 1500
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 690090 | Direct billed: cell/mobile phone | 40000 | 40000
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 690500 | Lease/rent: furniture & equip | 3500 | 3500
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 700000 | Building rent/lease | 250 | 250
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 700080 | Direct billed: space cost | 20000 | 20000
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 710090 | Direct billed: property insurance | 150 | 150
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 710100 | Direct billed: auto insurance | 550 | 550
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 720050 | Direct billed: GSA vehicle | 3525 | 3525
2041155 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | Operating | 780000 | Depreciation expense | 10000 | 10000
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 680000 | Supplies | 2500 | 2500
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 690000 | Communication & reproduction | 2610000 | 2610000
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 690081 | Recovered: telephone expense | -675000 | -675000
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 690091 | Recovered: cell/mobile phone | -600000 | -600000
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 690101 | Recovered: pager | -100000 | -100000
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 690111 | Recovered: internet | -750000 | -750000
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 690121 | Recovered: mailing cost | -300000 | -300000
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 690131 | Recovered: printing/copying | -190000 | -190000
2041160 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | Operating | 730040 | R & m equipment | 2500 | 2500
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 600000 | Salaries & wages | 145822 | 143342
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 610000 | Fringe benefits | 43747 | 41999
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 620000 | Staff development & training | 5000 | 10000
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 620500 | Recruitment | 200 | 500
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 630000 | Travel-staff | 5000 | 5000
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 680000 | Supplies | 70304 | 34997
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 690080 | Direct billed: telephone expense | 500 | 1000
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 690090 | Direct billed: cell/mobile phone | 2250 | 3000
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 690120 | Direct billed: mailing cost | 50 | 150
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 690130 | Direct billed: printing/copying | 50 | 150
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 700080 | Direct billed: space cost | 11500 | 11500
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 710100 | Direct billed: auto insurance | 250 | 1000
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 730040 | R & m equipment | 5000 | 38968
2041165 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | Operating | 780000 | Depreciation expense | 6933 | 5000
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 600000 | Salaries & wages | 366720 | 312236
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 610000 | Fringe benefits | 110014 | 91486
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 620000 | Staff development & training | 1500 | 1500
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 620500 | Recruitment | 1000 | 1000
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 630000 | Travel-staff | 3000 | 3000
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 680000 | Supplies | 26085 | 30000
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 690080 | Direct billed: telephone expense | 2500 | 2500
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 690090 | Direct billed: cell/mobile phone | 3500 | 1500
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 690120 | Direct billed: mailing cost | 100 | 100
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 690130 | Direct billed: printing/copying | 5000 | 5000
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 700080 | Direct billed: space cost | 225000 | 250626
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 710090 | Direct billed: property insurance | 1200 | 1200
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 710100 | Direct billed: auto insurance | 5500 | 5500
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 710140 | Direct billed: contractor eqp ins | 200 | 200
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 720020 | Fuel, oil | 500 | 500
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 720050 | Direct billed: GSA vehicle | 8500 | 8500
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 720070 | Direct billed: gas cards | 6900 | 6900
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 730040 | R & m equipment | 2850 | 2850
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 760045 | Hazmat/Landfill Fees | 3500 | 5500
2041170 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | Operating | 780000 | Depreciation expense | 8000 | 20000
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 600000 | Salaries & wages | 269272 | 249210
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 610000 | Fringe benefits | 80782 | 73019
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 620000 | Staff development & training | 750 | 5382
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 630000 | Travel-staff | 500 | 1869
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 640000 | Contract services < $5K | 125 | 550
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 680000 | Supplies | 10797 | 19620
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 690060 | Mailing cost |  | 35
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 690080 | Direct billed: telephone expense | 500 | 1125
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 690090 | Direct billed: cell/mobile phone | 7050 | 5090
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 690120 | Direct billed: mailing cost | 200 | 205
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 690130 | Direct billed: printing/copying | 200
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 700080 | Direct billed: space cost | 22594 | 31890
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 710090 | Direct billed: property insurance | 500 | 428
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 710100 | Direct billed: auto insurance | 500 | 2578
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 720050 | Direct billed: GSA vehicle |  | 1000
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 720070 | Direct billed: gas cards | 600 | 2000
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 740000 | Advertising |  | 369
2041175 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | Operating | 780000 | Depreciation expense | 8242 | 8242
2041176 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | Operating | 710010 | Property insurance | 800000 | 800000
2041176 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | Operating | 710081 | Recovered: insurance cost | -10000 | -10000
2041176 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | Operating | 710091 | Recovered: property insurance | -300000 | -315000
2041176 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | Operating | 710101 | Recovered: auto insurance | -300000 | -300000
2041176 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | Operating | 710111 | Recovered: prof liab insurance | -75000 | -75000
2041176 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | Operating | 710121 | Recovered: general liab ins | -75000 | -75000
2041176 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | Operating | 710141 | Recovered: contractor eqp ins | -40000 | -25000
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 600000 | Salaries & wages | 44318 | 37388
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 610000 | Fringe benefits | 13295 | 10955
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 620000 | Staff development & training | 500 | 1100
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 630000 | Travel-staff | 735 | 2000
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 680000 | Supplies | 2466 | 16458
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 690080 | Direct billed: telephone expense | 100 | 190
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 690090 | Direct billed: cell/mobile phone | 900 | 600
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 690120 | Direct billed: mailing cost | 50 | 10
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 690130 | Direct billed: printing/copying | 100 | 750
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 700000 | Building rent/lease | 800 | 900
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 700080 | Direct billed: space cost | 9400 | 4778
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 710100 | Direct billed: auto insurance | 865 | 900
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 720050 | Direct billed: GSA vehicle | 2500 | 500
2041177 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | Operating | 730040 | R & m equipment | 600 | 100
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 600000 | Salaries & wages | 468338 | 470750
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 610000 | Fringe benefits | 140501 | 137929
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 620000 | Staff development & training | 5000 | 5000
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 630000 | Travel-staff | 15000 | 15000
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 680000 | Supplies | 25642 | 25802
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 690000 | Communication & reproduction | 10000 | 10000
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 690090 | Direct billed: cell/mobile phone | 6041 | 6041
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 690120 | Direct billed: mailing cost | 2500 | 2500
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 690130 | Direct billed: printing/copying | 1800 | 1800
2041180 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | Operating | 700080 | Direct billed: space cost | 45000 | 45000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 600000 | Salaries & wages | 411195 | 319482
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 610000 | Fringe benefits | 123359 | 93608
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 620000 | Staff development & training | 25000 | 25000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 620500 | Recruitment | 2000 | 2000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 620530 | Motor vehicle reports | 500 | 500
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 630000 | Travel-staff | 35000 | 40000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 640000 | Contract services < $5K | 8000 | 8000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 650000 | Contract services >=$5K | 10000 | 10000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 680000 | Supplies | 14527 | 25907
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 690000 | Communication & reproduction | 2500 | 2500
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 690080 | Direct billed: telephone expense | 2500 | 2500
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 10000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 690120 | Direct billed: mailing cost | 8000 | 8000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 690130 | Direct billed: printing/copying | 8000 | 8000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 690500 | Lease/rent: furniture & equip | 1500 | 1500
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 700080 | Direct billed: space cost | 32000 | 32000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 710100 | Direct billed: auto insurance | 1000 | 1000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 720040 | Employee mileage reimbursement | 1000 | 1000
2041185 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | Operating | 720050 | Direct billed: GSA vehicle | 6000 | 6000
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 600000 | Salaries & wages | 190048 | 185936
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 610000 | Fringe benefits | 54990 | 52526
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 620000 | Staff development & training | 1500 | 6080
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 630000 | Travel-staff | 4000 | 1348
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 680000 | Supplies | 9000 | 8000
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 690080 | Direct billed: telephone expense | 2000 | 2000
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 690090 | Direct billed: cell/mobile phone | 4852 | 7500
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 690120 | Direct billed: mailing cost |  | 3000
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 690130 | Direct billed: printing/copying |  | 500
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 700000 | Building rent/lease | 1800 | 1800
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 700080 | Direct billed: space cost | 1250 | 1250
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 710100 | Direct billed: auto insurance |  | 1000
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 720030 | R & m vehicle |  | 1500
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 720040 | Employee mileage reimbursement |  | 2000
2041190 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | Operating | 720050 | Direct billed: GSA vehicle | 10000 | 5000
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 600000 | Salaries & wages | 320860 | 307956
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 610000 | Fringe benefits | 96258 | 90231
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 620000 | Staff development & training | 3500
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 630000 | Travel-staff | 5930
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 680000 | Supplies | 35073 | 62658
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 690080 | Direct billed: telephone expense | 1358 | 834
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 690090 | Direct billed: cell/mobile phone | 12066 | 12066
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 690120 | Direct billed: mailing cost | 100 | 100
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 690130 | Direct billed: printing/copying | 500 | 300
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 700080 | Direct billed: space cost | 30782 | 30782
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 710090 | Direct billed: property insurance | 234 | 234
2041195 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | Operating | 720040 | Employee mileage reimbursement | 500 | 2000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 600000 | Salaries & wages | 1278835 | 1004025
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 610000 | Fringe benefits | 383650 | 294178
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 620000 | Staff development & training | 25000 | 12000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 620500 | Recruitment | 200000 | 45834
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 630000 | Travel-staff | 40000 | 50000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 650000 | Contract services >=$5K | 27500 | 63000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 680000 | Supplies | 57449 | 76560
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 690090 | Direct billed: cell/mobile phone | 6000 | 7500
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 690110 | Direct billed: internet |  | 18000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 690130 | Direct billed: printing/copying | 1000 | 2000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 690500 | Lease/rent: furniture & equip | 20000 | 15000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 700080 | Direct billed: space cost | 45000 | 55000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 710090 | Direct billed: property insurance | 100 | 100
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 710100 | Direct billed: auto insurance | 2000 | 2000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 720040 | Employee mileage reimbursement | 3000 | 3000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 720050 | Direct billed: GSA vehicle | 12000 | 12000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 760012 | Food | 5000 | 5000
2041210 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | Operating | 780000 | Depreciation expense | 3000 | 3000
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 496000 | Inter-program revenue | -97475 | -97475
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 600000 | Salaries & wages | 136344 | 154916
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 610000 | Fringe benefits | 40904 | 45390
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 620000 | Staff development & training | 9000 | 9000
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 630000 | Travel-staff | 8685 | 8685
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 640000 | Contract services < $5K | 4391 | 4391
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 650000 | Contract services >=$5K | 20000 | 20000
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 680000 | Supplies | 44000 | 44000
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 690000 | Communication & reproduction | 7991
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 690090 | Direct billed: cell/mobile phone | 6960 | 10000
2041245 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | Operating | 700000 | Building rent/lease | 25607 | 7500
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 600000 | Salaries & wages | 160861 | 150424
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 610000 | Fringe benefits | 48259 | 44074
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 620000 | Staff development & training | 1000 | 2000
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 620530 | Motor vehicle reports | 100 | 100
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 630000 | Travel-staff | 1902 | 4000
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 640000 | Contract services < $5K |  | 400
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 680000 | Supplies | 2700 | 10974
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 690080 | Direct billed: telephone expense | 1000 | 1200
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 690090 | Direct billed: cell/mobile phone | 1800 | 2000
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 690110 | Direct billed: internet | 100 | 200
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 690120 | Direct billed: mailing cost | 200 | 200
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 690130 | Direct billed: printing/copying | 500 | 1500
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 700000 | Building rent/lease | 1200 | 1200
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 700010 | Utilities | 900 | 900
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 710100 | Direct billed: auto insurance | 100 | 100
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 720030 | R & m vehicle | 500 | 500
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 720040 | Employee mileage reimbursement | 500 | 500
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 1000 | 2000
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 720070 | Direct billed: gas cards | 500 | 500
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 730000 | Building maintenance | 250 | 500
2041246 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | Operating | 730020 | Grounds maintenance | 100 | 200
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 600000 | Salaries & wages | 67205 | 72640
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 610000 | Fringe benefits | 20161 | 21284
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 620000 | Staff development & training | 17000 | 17000
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 630000 | Travel-staff | 15000 | 15000
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 650000 | Contract services >=$5K | 30000 | 30000
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 680000 | Supplies | 20168 | 20500
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 690000 | Communication & reproduction | 15000 | 15000
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 690080 | Direct billed: telephone expense | 500 | 500
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 700080 | Direct billed: space cost | 10000 | 10000
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 720000 | Vehicle lease | 1000 | 1000
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 720040 | Employee mileage reimbursement | 490 | 490
2041250 | 01_OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | Operating | 760010 | Other operational |  | 4000
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 600000 | Salaries & wages | 320460 | 242864
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 610000 | Fringe benefits | 96138 | 71157
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 620000 | Staff development & training | 1500 | 5000
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 630000 | Travel-staff |  | 13073
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 680000 | Supplies | 6955 | 64700
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 680070 | Equipment < $5K |  | 100
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 690080 | Direct billed: telephone expense | 400 | 750
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 690090 | Direct billed: cell/mobile phone | 700 | 1450
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 690120 | Direct billed: mailing cost | 50 | 50
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 690130 | Direct billed: printing/copying | 1000 | 1600
2041290 | 22_LEADERSHIP | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | Operating | 700080 | Direct billed: space cost | 33517 | 33517
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 600000 | Salaries & wages |  | 318112
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 610000 | Fringe benefits |  | 93207
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 620000 | Staff development & training |  | 3000
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 630000 | Travel-staff |  | 1500
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 630050 | Per diem |  | 1000
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 630070 | Lodging |  | 1991
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 630090 | Air fares |  | 1470
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 640000 | Contract services < $5K |  | 1000
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 680000 | Supplies |  | 17616
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 690080 | Direct billed: telephone expense |  | 1000
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 690090 | Direct billed: cell/mobile phone |  | 2000
2041350 | 20_HOUSING | HOUSING | 04-INDIRECT COST POOL | 2041350 Housing Administration | Operating | 700080 | Direct billed: space cost |  | 1500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431000 | Motor vehicle tag revenue | -382663 | -362647
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431010 | Motor vehicle registration fee | -3619081 | -3650725
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431020 | Motor vehicle registration tax | -3894779 | -3245694
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431030 | Motor vehicle title fee | -170844 | -153636
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431040 | Motor vehicle reg-penalties | -234679 | -217709
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431060 | Boat/motor tag revenue | -3770 | -2135
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431070 | Boat registration fee | -8260 | -5440
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431080 | Boat registration tax | -50741 | -35070
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431090 | Boat/motor penalties | -5706 | -4228
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 431100 | Boat title fee | -3706 | -2196
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 440010 | Interest income | -10135 | -17958
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 499000 | Other Income | -5913 | -7071
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 600000 | Salaries & wages | 1300380 | 1253914
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 610000 | Fringe benefits | 390117 | 367402
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 620000 | Staff development & training | 2500 | 3500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 620500 | Recruitment | 750 | 1000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 630000 | Travel-staff | 10000 | 14000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 640000 | Contract services < $5K | 50000 | 75000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 650000 | Contract services >=$5K | 250000 | 250000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 680000 | Supplies | 56818 | 59507
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 680010 | Office supplies | 20000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 680070 | Equipment < $5K | 20000 | 25000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 680080 | Direct billed: warehouse supplies | 500 | 500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 690000 | Communication & reproduction |  | 75000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 690070 | Printing cost | 150000 | 75000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 690080 | Direct billed: telephone expense | 15000 | 20000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 690090 | Direct billed: cell/mobile phone | 6000 | 5500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 690110 | Direct billed: internet | 25000 | 35000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 690120 | Direct billed: mailing cost | 45000 | 64000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 690130 | Direct billed: printing/copying | 2500 | 2500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 690500 | Lease/rent: furniture & equip | 50000 | 60000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 700000 | Building rent/lease | 35000 | 20000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 700010 | Utilities | 2500 | 2500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 700020 | Electric | 2500 | 2500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 700040 | Gas - Nat/LP | 1000 | 1000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 700080 | Direct billed: space cost | 100000 | 117528
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 710090 | Direct billed: property insurance | 750 | 1000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 710100 | Direct billed: auto insurance | 1000 | 1500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 720030 | R & m vehicle | 5000 | 250
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 720040 | Employee mileage reimbursement | 3000 | 3500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 720070 | Direct billed: gas cards | 2500 | 3500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 730000 | Building maintenance | 2500 | 2500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 730020 | Grounds maintenance | 1500 | 1500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 740000 | Advertising | 1500 | 2500
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 760010 | Other operational | 5000 | 5000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 760012 | Food | 1000 | 1000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 760020 | Bank service charge | 55000 | 55000
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 760060 | Reserved by appropriation | 4577655 | 4239237
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 900051 | Cash out:  vehicle tax | 871539 | 541524
1050000 | 23_TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | Operating | 970000 | Indirect cost(IDC): allocation | 326768 | 316147
1050041 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | Operating | 750000 | Contributions & donations | 200000
1050041 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | Operating | 760010 | Other operational | 21901
1050041 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | Operating | 900050 | Cash in:  vehicle tax | -225000
1050041 | 01_OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | Operating | 970000 | Indirect cost(IDC): allocation | 3099
1051000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 05-MOTOR VEHICLE TAX | 1051000 MVT Public Schools and [NAME] | Operating | 490000 | Carryover: appropriated" PY" |  | -3219171
1051000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 05-MOTOR VEHICLE TAX | 1051000 MVT Public Schools and [NAME] | Operating | 660050 | Subgrants >= $5K |  | 3219171
1051010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | Operating | 490000 | Carryover: appropriated" PY" | -89791 | -89791
1051010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | Operating | 630000 | Travel-staff | 10394 | 10394
1051010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | Operating | 670110 | Student activities | 50000 | 50000
1051010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | Operating | 680000 | Supplies | 18267 | 18557
1051010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | Operating | 970000 | Indirect cost(IDC): allocation | 11130 | 10840
1051011 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | Operating | 490000 | Carryover: appropriated" PY" | -117960 | -117960
1051011 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | Operating | 620000 | Staff development & training | 20000 | 20000
1051011 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | Operating | 630000 | Travel-staff | 25000 | 25000
1051011 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | Operating | 680000 | Supplies | 55338 | 55719
1051011 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | Operating | 700010 | Utilities | 2500 | 3000
1051011 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | Operating | 700070 | Trash | 500
1051011 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | Operating | 970000 | Indirect cost(IDC): allocation | 14622 | 14241
1051012 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051012 MVT Immersion | Operating | 490000 | Carryover: appropriated" PY" | -31423 | -31423
1051012 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051012 MVT Immersion | Operating | 680000 | Supplies | 5627 | 9890
1051012 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051012 MVT Immersion | Operating | 770000 | Capital acquisitions >= $5K | 25000 | 20175
1051012 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051012 MVT Immersion | Operating | 970000 | Indirect cost(IDC): allocation | 796 | 1358
1052000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052000 MVT Highways Const | Capital | 490000 | Carryover: appropriated" PY" | -2084026 | -3914946
1052000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052000 MVT Highways Const | Capital | 650000 | Contract services >=$5K | 2084026 | 3914946
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 490000 | Carryover: appropriated" PY" | -226187 | -324079
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 600000 | Salaries & wages | 67991 | 56421
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 610000 | Fringe benefits | 20397 | 16531
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 620000 | Staff development & training | 4002 | 4002
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 620500 | Recruitment | 200 | 200
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 630000 | Travel-staff | 4250 | 4250
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 650000 | Contract services >=$5K | 77544 | 201075
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 680000 | Supplies | 10000 | 5000
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 690080 | Direct billed: telephone expense | 752 | 567
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 690090 | Direct billed: cell/mobile phone | 697 | 697
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 690120 | Direct billed: mailing cost | 300 | 323
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 700000 | Building rent/lease | 100 | 100
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 700010 | Utilities | 1341 | 1120
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 700080 | Direct billed: space cost | 3998 | 3992
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 710090 | Direct billed: property insurance | 2295 | 1870
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 710100 | Direct billed: auto insurance | 1522 | 1522
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 8869 | 8869
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 760012 | Food | 3503 | 2690
1052010 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 18426 | 14850
1054100 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 05-MOTOR VEHICLE TAX | 1054100 MVT Local Law Enforcement | Operating | 490000 | Carryover: appropriated" PY" |  | -258471
1054100 | 02_TRIBAL COUNCIL | TRIBAL COUNCIL | 05-MOTOR VEHICLE TAX | 1054100 MVT Local Law Enforcement | Operating | 650000 | Contract services >=$5K |  | 258471
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 420000 | Property Rentals |  | -700000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 499040 | Income received from HACN |  | -800000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 600000 | Salaries & wages |  | 341592
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 610000 | Fringe benefits |  | 100088
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 620000 | Staff development & training |  | 1000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 620500 | Recruitment |  | 300
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 630050 | Per diem |  | 700
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 630070 | Lodging |  | 1500
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 650000 | Contract services >=$5K |  | 566041
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 670000 | Client services |  | 351910
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 680000 | Supplies |  | 6000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 680010 | Office supplies |  | 2000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 680050 | Pesticides |  | 100
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 690090 | Direct billed: cell/mobile phone |  | 500
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 690120 | Direct billed: mailing cost |  | 1500
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 690130 | Direct billed: printing/copying |  | 102
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 700010 | Utilities |  | 2000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 700020 | Electric |  | 3000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 700030 | Water |  | 1500
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 700040 | Gas - Nat/LP |  | 1000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 710005 | PILOT |  | 11000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 710100 | Direct billed: auto insurance |  | 1500
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 720020 | Fuel, oil |  | 1000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 720030 | R & m vehicle |  | 5500
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 720070 | Direct billed: gas cards |  | 21000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 730000 | Building maintenance |  | 1200
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 730040 | R & m equipment |  | 1500
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 760025 | Filing fees |  | 7000
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 910010 | Insurance recoveries |  | -47717
1082000 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082000 MH Operations | Operating | 970000 | Indirect cost(IDC): allocation |  | 117184
1082300 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082300 MEPA | Operating | 499000 | Other Income |  | -900000
1082300 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082300 MEPA | Operating | 600000 | Salaries & wages |  | 69637
1082300 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082300 MEPA | Operating | 610000 | Fringe benefits |  | 20404
1082300 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082300 MEPA | Operating | 650000 | Contract services >=$5K |  | 5025
1082300 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082300 MEPA | Operating | 670000 | Client services |  | 695389
1082300 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082300 MEPA | Operating | 680000 | Supplies |  | 1500
1082300 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082300 MEPA | Operating | 970000 | Indirect cost(IDC): allocation |  | 108045
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 470120 | Insurance income |  | -100000
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 490000 | Carryover: appropriated" PY" |  | -1145619
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 499040 | Income received from HACN |  | -1145380
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 600000 | Salaries & wages |  | 315438
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 610000 | Fringe benefits |  | 92424
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 640000 | Contract services < $5K |  | 15000
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 640010 | Legal services < $5K |  | 2500
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 650000 | Contract services >=$5K |  | 1375122
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 670000 | Client services |  | 253108
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 680000 | Supplies |  | 29000
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 680070 | Equipment < $5K |  | 4000
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 690000 | Communication & reproduction |  | 500
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 690060 | Mailing cost |  | 15500
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 690080 | Direct billed: telephone expense |  | 300
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 690090 | Direct billed: cell/mobile phone |  | 2400
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 690120 | Direct billed: mailing cost |  | 1000
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 690130 | Direct billed: printing/copying |  | 2000
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 700010 | Utilities |  | 17188
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 700020 | Electric |  | 300
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 700030 | Water |  | 479
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 700040 | Gas - Nat/LP |  | 300
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 700060 | Sewer |  | 25000
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 710010 | Property insurance |  | 99000
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 710100 | Direct billed: auto insurance |  | 1005
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 720030 | R & m vehicle |  | 1918
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 720070 | Direct billed: gas cards |  | 2800
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 730000 | Building maintenance |  | 3800
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 730020 | Grounds maintenance |  | 1800
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 740000 | Advertising |  | 1500
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 760020 | Bank service charge |  | 1500
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 760025 | Filing fees |  | 200
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 760030 | Cash over & short |  | 200
1082400 | 20_HOUSING | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | Operating | 970000 | Indirect cost(IDC): allocation |  | 125717
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 420000 | Property Rentals | -507676 | -507676
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 499000 | Other Income | -6000 | -6000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 600000 | Salaries & wages |  | 48924
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 610000 | Fringe benefits |  | 14336
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 620000 | Staff development & training |  | 1000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 630020 | Mileage-travel exp stmt |  | 1000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 630050 | Per diem |  | 200
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 630070 | Lodging |  | 400
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 640000 | Contract services < $5K |  | 14892
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 650000 | Contract services >=$5K |  | 65000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 660050 | Subgrants >= $5K | 513676
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 680000 | Supplies |  | 16021
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 680010 | Office supplies |  | 2000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 680070 | Equipment < $5K |  | 5500
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 690000 | Communication & reproduction |  | 200
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 690010 | Telephone |  | 3500
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 690060 | Mailing cost |  | 300
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 700020 | Electric |  | 70000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 700030 | Water |  | 5000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 700040 | Gas - Nat/LP |  | 72000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 700060 | Sewer |  | 6500
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 700070 | Trash |  | 17000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 710010 | Property insurance |  | 9000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 710040 | General liability insurance |  | 4000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 730000 | Building maintenance |  | 26000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 730020 | Grounds maintenance |  | 14000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 730040 | R & m equipment |  | 13000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 740000 | Advertising |  | 3603
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 760020 | Bank service charge |  | 300
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 780000 | Depreciation expense |  | 75000
4103000 | 20_HOUSING | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | Operating | 790030 | Debt service pmt-S/T interest |  | 25000
4103900 | 20_HOUSING | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | Operating | 440010 | Interest income | -2000 | -2000
4103900 | 20_HOUSING | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | Operating | 441000 | Interest income - loans/notes | -350000 | -350000
4103900 | 20_HOUSING | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | Operating | 660050 | Subgrants >= $5K | 352000
4103900 | 20_HOUSING | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | Operating | 760020 | Bank service charge |  | 2000
4103900 | 20_HOUSING | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | Operating | 790030 | Debt service pmt-S/T interest |  | 350000
4103900 | 20_HOUSING | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | Operating | 900010 | Cash in:  tribally required |  | -1000000
4109000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | Operating | 440010 | Interest income | -372 | -1050
4109000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | Operating | 441000 | Interest income - loans/notes | -30000 | -20000
4109000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | Operating | 499000 | Other Income | -500 | -500
4109000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | Operating | 499021 | Loan processing fee income |  | -6000
4109000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | Operating | 760050 | Bad debts | 25427 | 29156
4109030 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | Operating | 440010 | Interest income | -1008 | -1500
4109030 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | Operating | 441000 | Interest income - loans/notes | -45600 | -42648
4109030 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | Operating | 490010 | Carryover: unappropriated" PY" | -126718
4109030 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | Operating | 499021 | Loan processing fee income | -9000 | -8000
4109030 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | Operating | 499023 | Late fee income |  | -650
4109030 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | Operating | 760050 | Bad debts | 182326 | 240539
4109030 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | Operating | 900010 | Cash in:  tribally required |  | -723385
4109030 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | Operating | 900020 | Cash in:  grant required |  | -725000
4109050 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | Operating | 440010 | Interest income | -900 | -900
4109050 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | Operating | 441000 | Interest income - loans/notes | -70000 | -70000
4109050 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | Operating | 490010 | Carryover: unappropriated" PY" | -106925
4109050 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | Operating | 499021 | Loan processing fee income | -4000 | -4000
4109050 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | Operating | 499023 | Late fee income | -500 | -500
4109050 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | Operating | 760050 | Bad debts | 167325 | 150000
4109050 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | Operating | 790030 | Debt service pmt-S/T interest | 15000 | 15000
4109080 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109080 Adult ICDBG Micro Loan Fund | Operating | 490000 | Carryover: appropriated" PY" |  | -723385
4109080 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109080 Adult ICDBG Micro Loan Fund | Operating | 900011 | Cash out:  tribally required |  | 723385
4109090 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109090 Youth ICDBG Mirco Loan Fund | Operating | 441000 | Interest income - loans/notes |  | -4000
4109090 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109090 Youth ICDBG Mirco Loan Fund | Operating | 499021 | Loan processing fee income |  | -500
4109090 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109090 Youth ICDBG Mirco Loan Fund | Operating | 499023 | Late fee income |  | -50
4109090 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109090 Youth ICDBG Mirco Loan Fund | Operating | 760050 | Bad debts |  | 11000
4109090 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109090 Youth ICDBG Mirco Loan Fund | Operating | 900010 | Cash in:  tribally required |  | -45000
2131000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | Operating | 499000 | Other Income | -8000 | -8000
2131000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | Operating | 700010 | Utilities | 580000 | 590830
2131000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | Operating | 700081 | Recovered: space cost | -3746987 | -3879905
2131000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | Operating | 710000 | Property taxes | 15750 | 15750
2131000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | Operating | 710090 | Direct billed: property insurance | 89000 | 69640
2131000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | Operating | 780000 | Depreciation expense | 477900 | 477900
2131000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | Operating | 790030 | Debt service pmt-S/T interest | 15000 | 66916
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 496000 | Inter-program revenue | -78000 | -78000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 600000 | Salaries & wages | 1450494 | 1386500
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 610000 | Fringe benefits | 432867 | 404035
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 620000 | Staff development & training | 1000 | 4000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 630000 | Travel-staff | 1393 | 4000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 640000 | Contract services < $5K | 15000 | 17214
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 650000 | Contract services >=$5K | 80000 | 60112
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 680000 | Supplies | 199299 | 293604
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 680070 | Equipment < $5K |  | 20000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 690080 | Direct billed: telephone expense | 1080 | 1000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 690090 | Direct billed: cell/mobile phone | 12250 | 13000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 690120 | Direct billed: mailing cost | 100 | 100
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 690130 | Direct billed: printing/copying | 100 | 100
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 700000 | Building rent/lease | 2880 | 2800
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 700070 | Trash | 20000 | 20000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 700080 | Direct billed: space cost | 51136 | 77000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 710090 | Direct billed: property insurance | 3200 | 2100
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 710100 | Direct billed: auto insurance | 12000 | 12000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 710140 | Direct billed: contractor eqp ins | 1500 | 1400
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 720020 | Fuel, oil | 5000 | 5000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 720050 | Direct billed: GSA vehicle | 70420 | 69570
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 720070 | Direct billed: gas cards | 18900 | 15000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 730000 | Building maintenance | 113177 | 195000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 730010 | Recovered: maintenance costs | -20000 | -20000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 730020 | Grounds maintenance | 30000 | 50000
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 730040 | R & m equipment | 64621 | 84234
2132000 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | Operating | 780000 | Depreciation expense | 88920 | 27100
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 400000 | Grants / contracts revenue | -37317753 | -32919940
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 440010 | Interest income | -99843 | -99843
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 600000 | Salaries & wages | 455432 | 576927
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 610000 | Fringe benefits | 136628 | 169038
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 620000 | Staff development & training | 8767 | 5685
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 620500 | Recruitment |  | 3082
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 630000 | Travel-staff | 10394 | 10394
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 640000 | Contract services < $5K | 22200 | 12975
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 650000 | Contract services >=$5K | 36392205 | 31832656
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 680000 | Supplies | 36722 | 45753
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 690070 | Printing cost | 17200 | 7686
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 690080 | Direct billed: telephone expense | 968 | 1569
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 690090 | Direct billed: cell/mobile phone | 4537 | 4537
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 690120 | Direct billed: mailing cost | 100 | 200
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 690130 | Direct billed: printing/copying | 200 | 500
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 690500 | Lease/rent: furniture & equip | 25000 | 36335
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 700010 | Utilities | 3994 | 1678
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 700080 | Direct billed: space cost | 57144 | 35024
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 710100 | Direct billed: auto insurance | 1310 | 3230
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 720040 | Employee mileage reimbursement | 1000 | 1000
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 720050 | Direct billed: GSA vehicle | 24301 | 36211
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 730000 | Building maintenance | 722
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 730040 | R & m equipment | 1698 | 1698
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 740000 | Advertising | 2500 | 2500
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 900011 | Cash out:  tribally required | 99843 | 99843
3190000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | Capital | 970000 | Indirect cost(IDC): allocation | 114731 | 131262
3191000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3191000 ES DOT FHWA Road Construct | Capital | 400000 | Grants / contracts revenue | -1688824 | -3061145
3191000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3191000 ES DOT FHWA Road Construct | Capital | 440010 | Interest income | -3575 | -19046
3191000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3191000 ES DOT FHWA Road Construct | Capital | 490000 | Carryover: appropriated" PY" |  | -75709
3191000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3191000 ES DOT FHWA Road Construct | Capital | 650000 | Contract services >=$5K | 1692399 | 3155900
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 400000 | Grants / contracts revenue | -5291027 | -8867585
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 600000 | Salaries & wages | 2882538 | 2644825
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 610000 | Fringe benefits | 864766 | 769729
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 620000 | Staff development & training | 10000 | 6000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 620500 | Recruitment | 500 | 1000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 630000 | Travel-staff | 50000 | 60000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 640000 | Contract services < $5K | 10000 | 6000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 650000 | Contract services >=$5K | 137032 | 117806
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 670000 | Client services | 1000 | 25000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 670110 | Student activities | 200000 | 600000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 670230 | Client food | 350000 | 350000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 670235 | Client Food Recovered (Contra) | -350000 | -350000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 680000 | Supplies | 248575 | 856905
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 680070 | Equipment < $5K | 57980 | 15000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 690080 | Direct billed: telephone expense | 7500 | 10000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 20000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 690110 | Direct billed: internet | 72000 | 50000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 690120 | Direct billed: mailing cost | 4500 | 6000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 690130 | Direct billed: printing/copying | 1200 | 1200
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 710100 | Direct billed: auto insurance | 5500 | 7500
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 710120 | Direct billed: general [NAME] | 25000 | 30000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 720040 | Employee mileage reimbursement | 2000 | 1000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 720050 | Direct billed: GSA vehicle | 20000 | 850000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 730040 | R & m equipment | 50000 | 850000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 740000 | Advertising | 5000 | 850000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 760012 | Food | 5000 | 5000
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 760090 | Recovered: internal services | -17952
3200000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | Operating | 970000 | Indirect cost(IDC): allocation | 638888 | 1084620
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 400000 | Grants / contracts revenue | -900001 | -1700000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 490000 | Carryover: appropriated" PY" | -900000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 600000 | Salaries & wages | 379656 | 238923
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 610000 | Fringe benefits | 113898 | 70004
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 620000 | Staff development & training | 25000 | 20000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 620500 | Recruitment | 3000 | 3000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 630000 | Travel-staff | 75000 | 75000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 640000 | Contract services < $5K | 10000 | 50000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 650000 | Contract services >=$5K | 100000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 670000 | Client services | 150000 | 150000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 670110 | Student activities | 150000 | 150000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 680000 | Supplies | 378947 | 528573
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 680070 | Equipment < $5K | 250000 | 250000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 690080 | Direct billed: telephone expense | 2000 | 2000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 690090 | Direct billed: cell/mobile phone | 4000 | 4000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 690110 | Direct billed: internet | 1000 | 1000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 690120 | Direct billed: mailing cost | 3000 | 3000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 690130 | Direct billed: printing/copying | 5000 | 5000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 710100 | Direct billed: auto insurance | 500 | 500
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 720050 | Direct billed: GSA vehicle | 4000 | 4000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 730040 | R & m equipment | 50000 | 50000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 760012 | Food | 20000 | 20000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 770000 | Capital acquisitions >= $5K | 75000 | 75000
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 970000 | Indirect cost(IDC): allocation | 229938 | 223113
3200100 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | Operating | 970002 | Indirect cost (Contra) | -229938 | -223113
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 400000 | Grants / contracts revenue | -750000 | -750000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 490000 | Carryover: appropriated" PY" | -600000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 600000 | Salaries & wages | 331161 | 354218
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 610000 | Fringe benefits | 97324 | 101773
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 620000 | Staff development & training | 20000 | 7500
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 620500 | Recruitment | 6000 | 3000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 630000 | Travel-staff | 20000 | 10000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 640000 | Contract services < $5K | 20000 | 10000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 650000 | Contract services >=$5K | 30000 | 15000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 670000 | Client services | 50149 | 10000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 670100 | Parent/teacher programs | 20000 | 10000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 670110 | Student activities | 20000 | 10000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 670160 | Client testing/evaluation | 600 | 300
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 670170 | Client tuition/fees | 600 | 300
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 670230 | Client food | 600 | 300
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 680000 | Supplies | 658566 | 177109
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 690120 | Direct billed: mailing cost | 10000 | 5000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 690130 | Direct billed: printing/copying | 10000 | 5000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 730040 | R & m equipment | 10000 | 5000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 760012 | Food | 15000 | 15000
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 770000 | Capital acquisitions >= $5K | 30000 | 10500
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 970000 | Indirect cost(IDC): allocation | 182450 | 99433
3200110 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | Operating | 970002 | Indirect cost (Contra) | -182450 | -99433
3200010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | Operating | 400000 | Grants / contracts revenue | -237998 | -237748
3200010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | Operating | 650000 | Contract services >=$5K | 18830 | 24820
3200010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | Operating | 680000 | Supplies |  | 32356
3200010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | Operating | 720030 | R & m vehicle |  | 180572
3200010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | Operating | 720050 | Direct billed: GSA vehicle | 219168
3200010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | Operating | 970000 | Indirect cost(IDC): allocation | 31012 | 29235
3200010 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | Operating | 970002 | Indirect cost (Contra) | -31012 | -29235
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 400000 | Grants / contracts revenue | -1500000 | -1415307
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 600000 | Salaries & wages | 582777 | 507589
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 610000 | Fringe benefits | 174833 | 148722
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 620000 | Staff development & training | 3000 | 9000
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 630000 | Travel-staff | 5000 | 3000
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 650000 | Contract services >=$5K | 225000 | 164346
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 680000 | Supplies | 36341 | 220581
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 700010 | Utilities | 200000 | 170000
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 720050 | Direct billed: GSA vehicle | 15000 | 12000
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 730000 | Building maintenance | 50000 | 25000
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 730020 | Grounds maintenance | 50000
3201000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | Operating | 970000 | Indirect cost(IDC): allocation | 158049 | 155069
3201700 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201700 ES Sequoyah High Sch Educ Jobs | Operating | 400000 | Grants / contracts revenue |  | -94988
3201700 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201700 ES Sequoyah High Sch Educ Jobs | Operating | 600000 | Salaries & wages |  | 73464
3201700 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201700 ES Sequoyah High Sch Educ Jobs | Operating | 610000 | Fringe benefits |  | 21524
3201700 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201700 ES Sequoyah High Sch Educ Jobs | Operating | 970000 | Indirect cost(IDC): allocation |  | 13042
3201700 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201700 ES Sequoyah High Sch Educ Jobs | Operating | 970002 | Indirect cost (Contra) |  | -13042
3201800 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201800 ARRA Title I Carryover Funds | Operating | 400000 | Grants / contracts revenue |  | -35640
3201800 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201800 ARRA Title I Carryover Funds | Operating | 680000 | Supplies |  | 35640
3201800 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201800 ARRA Title I Carryover Funds | Operating | 970000 | Indirect cost(IDC): allocation |  | 4893
3201800 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201800 ARRA Title I Carryover Funds | Operating | 970002 | Indirect cost (Contra) |  | -4893
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 400000 | Grants / contracts revenue |  | -1000282
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 440010 | Interest income | -40000 | -15255
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 490020 | Carryover interest:  appro PY | -950000
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 650000 | Contract services >=$5K | 400000 | 382390
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 670000 | Client services | 20000 | 10000
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 680000 | Supplies | 319260 | 100000
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 680070 | Equipment < $5K | 10000 | 10000
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 690500 | Lease/rent: furniture & equip | 80000 | 85000
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 770000 | Capital acquisitions >= $5K | 100000 | 400000
3202000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | Operating | 970000 | Indirect cost(IDC): allocation | 60740 | 28147
3204000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3204000 SHS Construction | Operating | 400000 | Grants / contracts revenue |  | -2248784
3204000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3204000 SHS Construction | Operating | 640000 | Contract services < $5K |  | 5000
3204000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3204000 SHS Construction | Operating | 650000 | Contract services >=$5K |  | 548000
3204000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3204000 SHS Construction | Operating | 680000 | Supplies |  | 5000
3204000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3204000 SHS Construction | Operating | 690120 | Direct billed: mailing cost |  | 361
3204000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3204000 SHS Construction | Operating | 770000 | Capital acquisitions >= $5K |  | 700000
3204000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3204000 SHS Construction | Operating | 770040 | Building construction projects |  | 989000
3204000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3204000 SHS Construction | Operating | 970000 | Indirect cost(IDC): allocation |  | 1423
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 400000 | Grants / contracts revenue | -65000 | -65000
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 600000 | Salaries & wages | 15848 | 22113
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 610000 | Fringe benefits | 4754 | 6479
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 630000 | Travel-staff | 8098 | 6000
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 680000 | Supplies | 13500 | 3777
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 720070 | Direct billed: gas cards | 4000 | 4000
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 730040 | R & m equipment | 18800 | 20631
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 760012 | Food |  | 2000
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 970000 | Indirect cost(IDC): allocation | 9198 | 8925
3209000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 20-DOI GENERAL | 3209000 NR Fire | Operating | 970002 | Indirect cost (Contra) | -9198 | -8925
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 400000 | Grants / contracts revenue | -10721 | -165417
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 440010 | Interest income | -58808 | -137368
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 600000 | Salaries & wages |  | 27296
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 610000 | Fringe benefits |  | 7998
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 650000 | Contract services >=$5K |  | 123579
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 680000 | Supplies | 9392
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 710100 | Direct billed: auto insurance |  | 171
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 720050 | Direct billed: GSA vehicle |  | 1322
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 900011 | Cash out:  tribally required | 58808 | 137368
3210000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | Operating | 970000 | Indirect cost(IDC): allocation | 1329 | 5051
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 400000 | Grants / contracts revenue | -29485548 | -35932207
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 600000 | Salaries & wages | 764038 | 550262
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 610000 | Fringe benefits | 229210 | 161227
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 620000 | Staff development & training | 7668 | 5689
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 620500 | Recruitment | 2000 | 3085
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 630000 | Travel-staff | 23416 | 10394
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 640000 | Contract services < $5K | 29492 | 12975
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 650000 | Contract services >=$5K | 28067934 | 34885098
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 680000 | Supplies | 74913 | 44897
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 690070 | Printing cost | 7000 | 7686
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 690080 | Direct billed: telephone expense | 3095 | 1569
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 690090 | Direct billed: cell/mobile phone | 7027 | 4537
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 690120 | Direct billed: mailing cost | 100 | 200
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 690130 | Direct billed: printing/copying | 100 | 500
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 690500 | Lease/rent: furniture & equip | 10699 | 36335
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 700010 | Utilities | 1000 | 1678
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 700080 | Direct billed: space cost | 3671 | 35024
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 710100 | Direct billed: auto insurance | 6055 | 3230
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 720040 | Employee mileage reimbursement | 1000 | 1000
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 720050 | Direct billed: GSA vehicle | 67205 | 36211
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 730040 | R & m equipment | 1698 | 1698
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 740000 | Advertising | 2500 | 2500
3211000 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | Capital | 970000 | Indirect cost(IDC): allocation | 175727 | 126412
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 400000 | Grants / contracts revenue | -1027202 | -1063689
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 420000 | Property Rentals | -5000 | -5000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 499000 | Other Income |  | -57000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 600000 | Salaries & wages | 555619 | 579390
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 610000 | Fringe benefits | 166687 | 169760
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 620000 | Staff development & training | 6000 | 10000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 630000 | Travel-staff | 5522 | 10000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 640000 | Contract services < $5K | 7400 | 66790
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 640010 | Legal services < $5K | 5000 | 10000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 650000 | Contract services >=$5K | 70000 | 45029
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 680000 | Supplies | 6000 | 7850
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 680080 | Direct billed: warehouse supplies | 500 | 1000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 690000 | Communication & reproduction | 1400 | 6208
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 690080 | Direct billed: telephone expense | 2500 | 3000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 1800
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 690120 | Direct billed: mailing cost | 2200 | 1800
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 690130 | Direct billed: printing/copying | 1000 | 1500
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 700080 | Direct billed: space cost | 57000 | 58000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 710010 | Property insurance | 2000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 710100 | Direct billed: auto insurance |  | 2000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 720040 | Employee mileage reimbursement | 1000 | 500
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 720050 | Direct billed: GSA vehicle | 12000 | 17000
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 730040 | R & m equipment | 500 | 1100
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 740000 | Advertising | 600 | 2500
3221000 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | Operating | 970000 | Indirect cost(IDC): allocation | 119274 | 130462
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 400000 | Grants / contracts revenue | -57798 | -57798
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 600000 | Salaries & wages | 36335 | 35073
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 610000 | Fringe benefits | 10900 | 10276
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 620000 | Staff development & training | 100 | 500
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 630000 | Travel-staff |  | 841
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 680000 | Supplies | 398 | 100
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 680010 | Office supplies | 150 | 150
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 690080 | Direct billed: telephone expense | 350 | 350
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 690090 | Direct billed: cell/mobile phone |  | 500
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 690120 | Direct billed: mailing cost | 400 | 400
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 700080 | Direct billed: space cost | 2000 | 2630
3221050 | 08_FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | Operating | 970000 | Indirect cost(IDC): allocation | 7165 | 6978
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 400000 | Grants / contracts revenue | -568791 | -568791
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 600000 | Salaries & wages | 263681 | 265017
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 610000 | Fringe benefits | 79104 | 77650
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 620000 | Staff development & training | 1445 | 1445
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 630000 | Travel-staff | 1000 | 1000
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 680000 | Supplies | 16904 | 14859
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 690080 | Direct billed: telephone expense | 5200 | 5200
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 690090 | Direct billed: cell/mobile phone | 4500 | 4500
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 690120 | Direct billed: mailing cost | 500 | 500
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 690130 | Direct billed: printing/copying | 550 | 550
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 700010 | Utilities | 6500 | 6500
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 700080 | Direct billed: space cost | 22500 | 22500
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 710090 | Direct billed: property insurance | 2300 | 2300
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 710100 | Direct billed: auto insurance | 11000 | 11000
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 710140 | Direct billed: contractor eqp ins | 100 | 100
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 720020 | Fuel, oil | 10000 | 10000
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 720050 | Direct billed: GSA vehicle | 60000 | 64476
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 720070 | Direct billed: gas cards | 9000 | 9000
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 730000 | Building maintenance | 500 | 500
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 730040 | R & m equipment | 3500 | 3027
3221060 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | Operating | 970000 | Indirect cost(IDC): allocation | 70507 | 68667
3221070 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221070 Agriculture Noxious Weed | Operating | 400000 | Grants / contracts revenue | -30000 | -50495
3221070 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221070 Agriculture Noxious Weed | Operating | 680000 | Supplies | 26281 | 44399
3221070 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221070 Agriculture Noxious Weed | Operating | 970000 | Indirect cost(IDC): allocation | 3719 | 6096
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 400000 | Grants / contracts revenue | -417846 | -417846
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 499000 | Other Income | -14500 | -14500
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 600000 | Salaries & wages | 144141 | 174804
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 610000 | Fringe benefits | 43244 | 51218
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 620000 | Staff development & training | 500 | 500
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 630000 | Travel-staff | 5000 | 5000
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 650000 | Contract services >=$5K | 14500 | 14500
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 680000 | Supplies | 35261 | 16080
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 690080 | Direct billed: telephone expense | 600 | 600
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 2500
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 690120 | Direct billed: mailing cost | 100 | 100
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 700010 | Utilities | 8500 | 8500
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 700080 | Direct billed: space cost | 5000 | 5000
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 710090 | Direct billed: property insurance | 1200 | 1200
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 710100 | Direct billed: auto insurance | 3000
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 720020 | Fuel, oil | 3500 | 3500
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 720050 | Direct billed: GSA vehicle | 34000
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 720070 | Direct billed: gas cards | 3000 | 1000
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 730040 | R & m equipment | 43000 | 53436
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 770000 | Capital acquisitions >= $5K | 38245 | 50000
3221080 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | Operating | 970000 | Indirect cost(IDC): allocation | 47055 | 44408
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 400000 | Grants / contracts revenue | -1043098 | -1043098
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 600000 | Salaries & wages | 542879 | 480127
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 610000 | Fringe benefits | 162864 | 137603
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 620000 | Staff development & training | 5000 | 7594
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 620500 | Recruitment | 2000 | 1000
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 670000 | Client services | 16724 | 11000
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 680000 | Supplies | 100591 | 146336
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 680075 | Sensitive supplies |  | 43482
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 690090 | Direct billed: cell/mobile phone |  | 1653
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 690130 | Direct billed: printing/copying |  | 20
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 700080 | Direct billed: space cost |  | 7085
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 710100 | Direct billed: auto insurance |  | 407
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 720070 | Direct billed: gas cards |  | 814
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 730040 | R & m equipment |  | 5000
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 760010 | Other operational |  | 5000
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 770000 | Capital acquisitions >= $5K | 95587 | 76109
3221100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | Operating | 970000 | Indirect cost(IDC): allocation | 117453 | 119868
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 400000 | Grants / contracts revenue | -500000 | -500000
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 600000 | Salaries & wages | 3351 | 3258
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 610000 | Fringe benefits | 1005 | 955
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 650000 | Contract services >=$5K | 483042 | 483267
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 680000 | Supplies | 5000 | 5000
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 690120 | Direct billed: mailing cost | 2500 | 2500
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 690130 | Direct billed: printing/copying | 2000 | 2000
3221110 | 04_COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | Operating | 970000 | Indirect cost(IDC): allocation | 2102 | 2020
3221140 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 22-DOI SELF GOVERNANCE | 3221140 Energy and Mineral Development | Operating | 400000 | Grants / contracts revenue |  | -550000
3221140 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 22-DOI SELF GOVERNANCE | 3221140 Energy and Mineral Development | Operating | 650000 | Contract services >=$5K |  | 250000
3221140 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 22-DOI SELF GOVERNANCE | 3221140 Energy and Mineral Development | Operating | 660050 | Subgrants >= $5K |  | 300000
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 400000 | Grants / contracts revenue | -200000 | -125000
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 600000 | Salaries & wages | 52147 | 45525
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 610000 | Fringe benefits | 15645 | 13340
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 620000 | Staff development & training | 5000 | 3283
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 630000 | Travel-staff | 6000 | 5000
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 640000 | Contract services < $5K | 15000 | 10189
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 650000 | Contract services >=$5K | 80380 | 32723
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 680000 | Supplies | 4000 | 2000
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 690120 | Direct billed: mailing cost | 1500 | 100
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 690130 | Direct billed: printing/copying | 1500 | 200
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 720050 | Direct billed: GSA vehicle | 4000 | 1500
3221150 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | Operating | 970000 | Indirect cost(IDC): allocation | 14828 | 11140
3221160 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221160 Land Lease | Operating | 400000 | Grants / contracts revenue |  | -150000
3221160 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221160 Land Lease | Operating | 640000 | Contract services < $5K |  | 131891
3221160 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221160 Land Lease | Operating | 970000 | Indirect cost(IDC): allocation |  | 18109
3221170 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221170 Digitization Project | Operating | 400000 | Grants / contracts revenue |  | -120000
3221170 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221170 Digitization Project | Operating | 600000 | Salaries & wages |  | 85410
3221170 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221170 Digitization Project | Operating | 610000 | Fringe benefits |  | 7259
3221170 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221170 Digitization Project | Operating | 650000 | Contract services >=$5K |  | 12333
3221170 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221170 Digitization Project | Operating | 690120 | Direct billed: mailing cost |  | 2000
3221170 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221170 Digitization Project | Operating | 970000 | Indirect cost(IDC): allocation |  | 12998
3221180 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | Operating | 400000 | Grants / contracts revenue | -1000000 | -1000000
3221180 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | Operating | 600000 | Salaries & wages | 334940 | 262428
3221180 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | Operating | 610000 | Fringe benefits | 100482 | 76891
3221180 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | Operating | 650000 | Contract services >=$5K | 385755 | 503000
3221180 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | Operating | 680000 | Supplies | 65000 | 68000
3221180 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | Operating | 700080 | Direct billed: space cost | 29681 | 29681
3221180 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 8000
3221180 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 76142 | 60000
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 400000 | Grants / contracts revenue | -44072 | -94499
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 490000 | Carryover: appropriated" PY" |  | -2381
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 600000 | Salaries & wages | 13921 | 41227
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 610000 | Fringe benefits | 4177 | 12080
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 620000 | Staff development & training | 1276 | 2000
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 630000 | Travel-staff | 9427 | 15500
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 680000 | Supplies | 4000 | 4500
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 690080 | Direct billed: telephone expense |  | 100
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 690120 | Direct billed: mailing cost | 200 | 329
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 690130 | Direct billed: printing/copying | 500 | 600
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 710100 | Direct billed: auto insurance | 1108 | 1564
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 720050 | Direct billed: GSA vehicle | 4000 | 7284
3221900 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | Operating | 970000 | Indirect cost(IDC): allocation | 5463 | 11696
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 400000 | Grants / contracts revenue | -682713 | -682713
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 600000 | Salaries & wages | 81653 | 93546
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 610000 | Fringe benefits | 24495 | 27409
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 620000 | Staff development & training | 2000 | 2000
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 630000 | Travel-staff | 7229 | 8500
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 640000 | Contract services < $5K | 1000 | 1000
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 670090 | Tuition/scholarships | 539613 | 539613
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 680000 | Supplies | 25000 | 16843
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 690000 | Communication & reproduction | 15000 | 7800
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 690080 | Direct billed: telephone expense | 1500 | 1500
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 2500
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 690120 | Direct billed: mailing cost | 5000 | 5000
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 690130 | Direct billed: printing/copying | 3500 | 3500
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 700080 | Direct billed: space cost | 19000 | 19000
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 710100 | Direct billed: auto insurance | 817 | 817
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 720040 | Employee mileage reimbursement | 600 | 600
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 720050 | Direct billed: GSA vehicle | 5800 | 5800
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 900010 | Cash in:  tribally required | -79600 | -79600
3222000 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | Operating | 970000 | Indirect cost(IDC): allocation | 27606 | 26885
3222010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | Operating | 400000 | Grants / contracts revenue | -43626 | -43626
3222010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | Operating | 600000 | Salaries & wages | 29235 | 29320
3222010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | Operating | 610000 | Fringe benefits | 8771 | 8590
3222010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | Operating | 680000 | Supplies | 212 | 449
3222010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | Operating | 970000 | Indirect cost(IDC): allocation | 5408 | 5267
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 400000 | Grants / contracts revenue | -546982 | -546982
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 600000 | Salaries & wages | 265404 | 267342
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 610000 | Fringe benefits | 76769 | 75821
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 620000 | Staff development & training | 6500 | 6500
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 630000 | Travel-staff | 9000 | 9000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 640000 | Contract services < $5K | 22633 | 22633
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 650000 | Contract services >=$5K | 18000 | 18000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 680000 | Supplies | 10472 | 11564
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 690000 | Communication & reproduction | 5000 | 5000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 2500
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 690120 | Direct billed: mailing cost | 2000 | 2000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 690130 | Direct billed: printing/copying | 3000 | 3000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 700010 | Utilities | 7000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 700080 | Direct billed: space cost | 31961 | 31961
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 710090 | Direct billed: property insurance | 3500 | 3500
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 710100 | Direct billed: auto insurance | 800 | 800
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 720040 | Employee mileage reimbursement | 3000 | 3000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 720050 | Direct billed: GSA vehicle | 7370 | 7000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 730000 | Building maintenance | 1000 | 1000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 730040 | R & m equipment | 2500 | 2500
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 760010 | Other operational |  | 7000
3222020 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | Operating | 970000 | Indirect cost(IDC): allocation | 65573 | 63861
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 400000 | Grants / contracts revenue | -1757165 | -1757165
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 600000 | Salaries & wages | 358042 | 406767
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 610000 | Fringe benefits | 107414 | 117125
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 620000 | Staff development & training | 12500 | 7000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 630000 | Travel-staff | 8500 | 20000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 640000 | Contract services < $5K | 45800 | 10000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 650000 | Contract services >=$5K | 1020000 | 969853
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 660000 | Supplies on agreement: office | 6000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 670000 | Client services | 23244 | 17000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 670230 | Client food | 10000 | 5000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 680000 | Supplies | 20000 | 32000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 690000 | Communication & reproduction | 4000 | 3000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 690090 | Direct billed: cell/mobile phone | 2000 | 3000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 690120 | Direct billed: mailing cost | 3000 | 5500
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 690130 | Direct billed: printing/copying | 1000 | 8500
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 700080 | Direct billed: space cost | 25000 | 35000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 710090 | Direct billed: property insurance | 30 | 72
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 710100 | Direct billed: auto insurance | 2000 | 1800
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 720040 | Employee mileage reimbursement | 1000 | 500
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 720050 | Direct billed: GSA vehicle | 12000 | 14000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 760012 | Food | 2000 | 3000
3222080 | 06_EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | Operating | 970000 | Indirect cost(IDC): allocation | 90635 | 95048
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 400000 | Grants / contracts revenue | -50847 | -50847
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 499000 | Other Income | -8000 | -8000
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 620000 | Staff development & training | 1500 | 1500
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 630000 | Travel-staff | 3000 | 3000
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 670000 | Client services | 26512 | 26512
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 670170 | Client tuition/fees | 8950 | 9133
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 680000 | Supplies | 10000 | 10000
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 700010 | Utilities | 2500 | 2500
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 710090 | Direct billed: property insurance | 200 | 200
3222160 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | Operating | 970000 | Indirect cost(IDC): allocation | 6185 | 6002
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 400000 | Grants / contracts revenue | -548173 | -548173
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 600000 | Salaries & wages | 305262 | 308657
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 610000 | Fringe benefits | 91579 | 90437
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 630000 | Travel-staff | 15000 | 5000
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 670000 | Client services | 500 | 1000
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 680000 | Supplies | 20181 | 11151
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 690080 | Direct billed: telephone expense | 1000 | 10000
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 690090 | Direct billed: cell/mobile phone | 2000 | 1500
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 690120 | Direct billed: mailing cost | 15000 | 12000
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 700080 | Direct billed: space cost | 23600 | 30000
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 710100 | Direct billed: auto insurance | 600 | 1250
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 720040 | Employee mileage reimbursement | 500
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 720050 | Direct billed: GSA vehicle | 4000 | 8000
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 730040 | R & m equipment | 1000 | 3000
3222180 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | Operating | 970000 | Indirect cost(IDC): allocation | 67951 | 66178
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 400000 | Grants / contracts revenue | -853010 | -853010
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 600000 | Salaries & wages | 411147 | 376399
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 610000 | Fringe benefits | 123347 | 110285
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 620000 | Staff development & training | 1500 | 3000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 620500 | Recruitment | 500 | 2000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 620510 | Background checks | 500 | 500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 630000 | Travel-staff | 5000 | 7000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 680000 | Supplies | 36302 | 52147
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 680070 | Equipment < $5K | 500 | 500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 690060 | Mailing cost | 500 | 500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 690080 | Direct billed: telephone expense | 20000 | 25000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 690090 | Direct billed: cell/mobile phone | 15000 | 15000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 690110 | Direct billed: internet | 800 | 1200
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 690120 | Direct billed: mailing cost | 1500 | 1500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 690500 | Lease/rent: furniture & equip | 5000 | 1500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 700000 | Building rent/lease | 21000 | 31000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 700010 | Utilities | 9500 | 9500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 700080 | Direct billed: space cost | 44675 | 44500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 710090 | Direct billed: property insurance | 500 | 500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 710100 | Direct billed: auto insurance | 3500 | 6000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 720040 | Employee mileage reimbursement | 5000 | 7000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 720050 | Direct billed: GSA vehicle | 40000 | 52000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 730000 | Building maintenance |  | 1000
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 730020 | Grounds maintenance |  | 500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 740000 | Advertising | 500 | 500
3222190 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | Operating | 970000 | Indirect cost(IDC): allocation | 105739 | 102979
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 400000 | Grants / contracts revenue | -122005 | -122005
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 600000 | Salaries & wages | 72913 | 71670
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 610000 | Fringe benefits | 21874 | 21000
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 620000 | Staff development & training | 500 | 1000
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 630000 | Travel-staff | 500 | 1000
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 680000 | Supplies | 4754 | 4756
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 690090 | Direct billed: cell/mobile phone | 590 | 1200
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 700080 | Direct billed: space cost | 5650 | 5650
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 710100 | Direct billed: auto insurance | 100 | 1000
3222200 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | Operating | 970000 | Indirect cost(IDC): allocation | 15124 | 14729
3222220 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222220 SG General Assistance | Operating | 400000 | Grants / contracts revenue | -978431 | -978431
3222220 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222220 SG General Assistance | Operating | 670005 | Client services - Human Svcs | 978431 | 978431
3222230 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | Operating | 400000 | Grants / contracts revenue | -24014 | -24014
3222230 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | Operating | 670000 | Client services | 4000 | 4000
3222230 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | Operating | 680000 | Supplies | 10537 | 10615
3222230 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | Operating | 690130 | Direct billed: printing/copying | 500 | 500
3222230 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | Operating | 700010 | Utilities | 2000 | 2000
3222230 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | Operating | 710090 | Direct billed: property insurance | 2000 | 2000
3222230 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | Operating | 730040 | R & m equipment | 2000 | 2000
3222230 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | Operating | 970000 | Indirect cost(IDC): allocation | 2977 | 2899
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 400000 | Grants / contracts revenue | -453706 | -453706
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 600000 | Salaries & wages | 39632 | 78902
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 610000 | Fringe benefits | 11890 | 23118
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 620000 | Staff development & training | 2500 | 2500
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 630000 | Travel-staff | 15000 | 15000
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 650000 | Contract services >=$5K | 65842 | 286045
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 660050 | Subgrants >= $5K | 280000
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 680000 | Supplies | 10000 | 10000
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 690090 | Direct billed: cell/mobile phone | 3000 | 3000
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 690120 | Direct billed: mailing cost | 200 | 200
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 690130 | Direct billed: printing/copying | 571 | 1000
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 700080 | Direct billed: space cost | 11000 | 13000
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 720040 | Employee mileage reimbursement | 500 | 500
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 720050 | Direct billed: GSA vehicle | 200 | 200
3222250 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | Operating | 970000 | Indirect cost(IDC): allocation | 13371 | 20241
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 400000 | Grants / contracts revenue | -489814 | -489814
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 600000 | Salaries & wages | 260075 | 276253
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 610000 | Fringe benefits | 78025 | 80942
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 620000 | Staff development & training | 4200 | 8600
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 630000 | Travel-staff | 12000 | 2656
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 640000 | Contract services < $5K |  | 4500
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 680000 | Supplies | 18000 | 10022
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 690080 | Direct billed: telephone expense | 2000 | 700
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 2500
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 690120 | Direct billed: mailing cost | 3500 | 300
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 690130 | Direct billed: printing/copying | 500 | 300
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 700080 | Direct billed: space cost | 41409 | 31409
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 710020 | Auto insurance | 2000 | 1500
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 720040 | Employee mileage reimbursement | 800 | 1000
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 720050 | Direct billed: GSA vehicle | 4088 | 10000
3222270 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | Operating | 970000 | Indirect cost(IDC): allocation | 60717 | 59132
3222280 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | Operating | 400000 | Grants / contracts revenue | -114697 | -114697
3222280 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | Operating | 670030 | Training cost:client/not staff | 63498 | 63498
3222280 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | Operating | 670090 | Tuition/scholarships | 11256 | 11256
3222280 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | Operating | 670120 | Supportive services | 25000 | 25000
3222280 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | Operating | 670160 | Client testing/evaluation | 4500 | 4500
3222280 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | Operating | 670170 | Client tuition/fees | 6269 | 4709
3222280 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | Operating | 690110 | Direct billed: internet |  | 1480
3222280 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 4174 | 4254
3222320 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222320 047 051 Scholarships | Operating | 400000 | Grants / contracts revenue | -6200 | -6200
3222320 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222320 047 051 Scholarships | Operating | 670090 | Tuition/scholarships | 6200 | 6200
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 400000 | Grants / contracts revenue | -562890 | -562890
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 600000 | Salaries & wages | 161482 | 158276
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 610000 | Fringe benefits | 41954 | 39923
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 620000 | Staff development & training | 5000 | 5000
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 630000 | Travel-staff | 12000 | 12000
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 640000 | Contract services < $5K | 44000 | 44000
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 650000 | Contract services >=$5K | 130601 | 130600
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 670000 | Client services | 40000 | 40000
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 670230 | Client food | 7700 | 7700
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 680000 | Supplies | 37503 | 37503
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 690000 | Communication & reproduction | 2500 | 2500
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 690090 | Direct billed: cell/mobile phone | 4200 | 4200
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 690500 | Lease/rent: furniture & equip | 18364 | 25000
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 760012 | Food | 4000 | 4000
3222340 | 06_EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Cultural Resources | Operating | 970000 | Indirect cost(IDC): allocation | 53586 | 52188
3222470 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 22-DOI SELF GOVERNANCE | 3222470 SG HIP | Operating | 400000 | Grants / contracts revenue | -75463 | -81763
3222470 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 22-DOI SELF GOVERNANCE | 3222470 SG HIP | Operating | 490000 | Carryover: appropriated" PY" |  | -22776
3222470 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 22-DOI SELF GOVERNANCE | 3222470 SG HIP | Operating | 650000 | Contract services >=$5K | 75463 | 81393
3222470 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 22-DOI SELF GOVERNANCE | 3222470 SG HIP | Operating | 900021 | Cash out:  grant required |  | 23146
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 400000 | Grants / contracts revenue | -518402 | -518402
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 499000 | Other Income | -500000 | -500000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 600000 | Salaries & wages | 657761 | 606152
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 610000 | Fringe benefits | 197330 | 177603
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 630000 | Travel-staff |  | 6000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 670000 | Client services | 5000 | 5000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 670230 | Client food | 500 | 500
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 680000 | Supplies | 500 | 9964
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 680070 | Equipment < $5K | 2000 | 2000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 690000 | Communication & reproduction | 500 | 500
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 690090 | Direct billed: cell/mobile phone | 5000 | 5437
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 690110 | Direct billed: internet | 500 | 500
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 700010 | Utilities | 2000 | 2000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 710010 | Property insurance | 2000 | 2000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 720000 | Vehicle lease | 7000 | 2000
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 720040 | Employee mileage reimbursement | 8070 | 71800
3222480 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | Operating | 970000 | Indirect cost(IDC): allocation | 126241 | 122946
3222490 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | Operating | 400000 | Grants / contracts revenue | -15917 | -15917
3222490 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | Operating | 670000 | Client services |  | 5000
3222490 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | Operating | 680000 | Supplies | 13844 | 8895
3222490 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | Operating | 680070 | Equipment < $5K | 100 | 100
3222490 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | Operating | 970000 | Indirect cost(IDC): allocation | 1973 | 1922
3222500 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222500 SG Child Welfare | Operating | 400000 | Grants / contracts revenue | -9894 | -9894
3222500 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222500 SG Child Welfare | Operating | 670005 | Client services - Human Svcs | 9894 | 9894
3222540 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 22-DOI SELF GOVERNANCE | 3222540 DOI SG Interest | Operating | 440010 | Interest income | -15000 | -15000
3222540 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 22-DOI SELF GOVERNANCE | 3222540 DOI SG Interest | Operating | 900011 | Cash out:  tribally required | 15000 | 15000
3223030 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | Operating | 400000 | Grants / contracts revenue | -33098 | -32750
3223030 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | Operating | 600000 | Salaries & wages | 22304 | 21528
3223030 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | Operating | 610000 | Fringe benefits | 6691 | 6308
3223030 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | Operating | 690080 | Direct billed: telephone expense |  | 210
3223030 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | Operating | 700080 | Direct billed: space cost |  | 750
3223030 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | Operating | 970000 | Indirect cost(IDC): allocation | 4103 | 3954
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 400000 | Grants / contracts revenue | -363256 | -343769
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 600000 | Salaries & wages | 234797 | 206325
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 610000 | Fringe benefits | 62342 | 52636
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 620000 | Staff development & training | 6362 | 7806
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 630000 | Travel-staff | 4726 | 7605
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 680000 | Supplies | 5907 | 9896
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 690000 | Communication & reproduction | 4093 | 3907
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 690060 | Mailing cost |  | 4093
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 700080 | Direct billed: space cost |  | 10000
3223040 | 19_CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | Operating | 970000 | Indirect cost(IDC): allocation | 45029 | 41501
3223050 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223050 [NAME] | Operating | 400000 | Grants / contracts revenue | -50000 | -50000
3223050 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223050 [NAME] | Operating | 670090 | Tuition/scholarships | 50000 | 50000
3222460 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222460 Photo ID | Operating | 400000 | Grants / contracts revenue | -70000 | -90984
3222460 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222460 Photo ID | Operating | 680000 | Supplies | 61323 | 80000
3222460 | 14_GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222460 Photo ID | Operating | 970000 | Indirect cost(IDC): allocation | 8677 | 10984
3225000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3225000 Water Planning Grant | Operating | 400000 | Grants / contracts revenue |  | -80000
3225000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3225000 Water Planning Grant | Operating | 650000 | Contract services >=$5K |  | 80000
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 400000 | Grants / contracts revenue | -12332575 | -19468438
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 499000 | Other Income | -195954 | -195954
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 600000 | Salaries & wages | 2671781 | 2647391
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 610000 | Fringe benefits | 779002 | 740946
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 620000 | Staff development & training | 7265 | 7265
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 630000 | Travel-staff | 25017 | 25017
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 650000 | Contract services >=$5K | 6409367 | 8496882
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 660050 | Subgrants >= $5K | 1533326 | 1533326
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 670000 | Client services | 149500 | 149500
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 680000 | Supplies | 65779 | 65779
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 690000 | Communication & reproduction | 90135 | 90135
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 700000 | Building rent/lease | 82887 | 82887
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 710000 | Property taxes | 13701 | 13701
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 720000 | Vehicle lease | 68600 | 68600
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 730000 | Building maintenance | 63710 | 63710
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 760012 | Food |  | 332
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 900011 | Cash out:  tribally required |  | 5135863
3230000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | Operating | 970000 | Indirect cost(IDC): allocation | 568459 | 543058
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 400000 | Grants / contracts revenue | -1735882 | -1858108
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 600000 | Salaries & wages | 343975 | 432459
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 610000 | Fringe benefits | 103194 | 124020
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 620000 | Staff development & training | 5000 | 5000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 630000 | Travel-staff | 14000 | 14000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 640000 | Contract services < $5K | 5000 | 5000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 650000 | Contract services >=$5K | 26000 | 26000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 670000 | Client services | 52000 | 52000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 670005 | Client services - Human Svcs | 818686 | 819545
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 670030 | Training cost:client/not staff | 65000 | 65000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 670090 | Tuition/scholarships | 12000 | 12000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 670120 | Supportive services | 13000 | 13000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 670160 | Client testing/evaluation | 1000 | 1000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 670170 | Client tuition/fees | 12000 | 12000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 680000 | Supplies | 36958 | 36958
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 690080 | Direct billed: telephone expense | 15000 | 15000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 690090 | Direct billed: cell/mobile phone | 6500 | 6500
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 690120 | Direct billed: mailing cost | 6500 | 6500
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 690130 | Direct billed: printing/copying | 8500 | 8500
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 700010 | Utilities | 4500 | 4500
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 700080 | Direct billed: space cost | 46179 | 46179
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 720040 | Employee mileage reimbursement | 3600 | 3600
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 35000 | 35000
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 730000 | Building maintenance | 250 | 250
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 740000 | Advertising | 2600 | 2600
3231000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 99440 | 111497
3232300 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3232300 PL102 477 Combined Interest | Operating | 440010 | Interest income | -28000 | -28000
3232300 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3232300 PL102 477 Combined Interest | Operating | 490020 | Carryover interest:  appro PY | -1533867 | -1505867
3232300 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3232300 PL102 477 Combined Interest | Operating | 650000 | Contract services >=$5K | 1561867 | 1533867
3234000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3234000 ES Child Care | Operating | 490020 | Carryover interest:  appro PY | -11889 | -11889
3234000 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3234000 ES Child Care | Operating | 650000 | Contract services >=$5K | 11889 | 11889
3301000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 30-IHS DISCRETIONARY | 3301000 IHS SG Interest  [NAME] | Operating | 440010 | Interest income | -800000 | -800000
3301000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 30-IHS DISCRETIONARY | 3301000 IHS SG Interest  [NAME] | Operating | 760020 | Bank service charge | 30000 | 30000
3301000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 30-IHS DISCRETIONARY | 3301000 IHS SG Interest  [NAME] | Operating | 900011 | Cash out:  tribally required | 770000 | 770000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 400000 | Grants / contracts revenue | -4797495 | -5633022
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 470010 | Health services income | -1961 | -2422
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 470030 | Medicaid unrestricted | -2627637 | -2110691
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 470040 | Medicare restricted | -1195656 | -1245527
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 470080 | Medicaid RX unrestricted | -321439 | -223808
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 470110 | Medicare B unrestricted | -147507 | -167957
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 470120 | Insurance income | -2748369 | -2143966
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 600000 | Salaries & wages | 5846700 | 5678160
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 610000 | Fringe benefits | 1722912 | 1619865
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 620000 | Staff development & training | 45000 | 45000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 620500 | Recruitment | 2000 | 2000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 630000 | Travel-staff | 5000 | 5000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 640000 | Contract services < $5K | 10000 | 10000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 650000 | Contract services >=$5K | 500000 | 500000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 650030 | MOA/IPA contracts >= $5K | 350000 | 330000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 650040 | Locum tenens >= $5K | 10000 | 10000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 660000 | Supplies on agreement: office | 2000 | 2000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 660010 | Supplies on agreement: RX | 1148218 | 1200000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 660020 | Supplies on agreement: medical | 150000 | 150000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 660030 | Supplies on agreement: r&m | 500 | 500
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 680000 | Supplies | 416572 | 416572
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 690080 | Direct billed: telephone expense | 9000 | 9000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 690090 | Direct billed: cell/mobile phone | 3000 | 3000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 690110 | Direct billed: internet | 61053 | 61053
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 690120 | Direct billed: mailing cost | 20000 | 20000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 690130 | Direct billed: printing/copying | 500 | 500
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 690500 | Lease/rent: furniture & equip | 60000 | 60000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 700010 | Utilities | 200000 | 200000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 710090 | Direct billed: property insurance | 3000 | 3000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 710100 | Direct billed: auto insurance | 3000 | 3000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 720040 | Employee mileage reimbursement | 3000 | 3000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 720050 | Direct billed: GSA vehicle | 30000 | 30000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 730000 | Building maintenance | 25000 | 25000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 730040 | R & m equipment | 5000 | 5000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 770000 | Capital acquisitions >= $5K | 10000 | 10000
3322105 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | Operating | 970000 | Indirect cost(IDC): allocation | 1198609 | 1125743
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 400000 | Grants / contracts revenue | -3997881 | -4632095
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 470010 | Health services income | -9600 | -2772
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 470030 | Medicaid unrestricted | -1870694 | -1477553
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 470040 | Medicare restricted | -1076049 | -1024452
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 470080 | Medicaid RX unrestricted | -253449 | -165093
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 470110 | Medicare B unrestricted | -139255 | -196503
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 470120 | Insurance income | -2003211 | -1656043
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 600000 | Salaries & wages | 4906104 | 4627420
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 610000 | Fringe benefits | 1451778 | 1333968
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 620000 | Staff development & training | 44500 | 44500
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 620500 | Recruitment | 10000 | 10000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 630000 | Travel-staff | 10000 | 10000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 640000 | Contract services < $5K | 12500 | 12500
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 650000 | Contract services >=$5K | 300000 | 300000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 650030 | MOA/IPA contracts >= $5K | 219903 | 220000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 650040 | Locum tenens >= $5K | 10000 | 10000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 660000 | Supplies on agreement: office | 10000 | 20000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 660010 | Supplies on agreement: RX | 600000 | 750000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 660020 | Supplies on agreement: medical | 120000 | 140000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 680000 | Supplies | 250350 | 350000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 690080 | Direct billed: telephone expense | 30000 | 30000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 690090 | Direct billed: cell/mobile phone | 9000 | 9000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 690120 | Direct billed: mailing cost | 30000 | 40000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 690500 | Lease/rent: furniture & equip | 90000 | 72000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 700010 | Utilities | 120000 | 120000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 710090 | Direct billed: property insurance | 12000 | 12000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 710100 | Direct billed: auto insurance | 3000 | 3000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 720040 | Employee mileage reimbursement | 6000 | 6000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 720050 | Direct billed: GSA vehicle | 35000 | 35000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 730000 | Building maintenance | 50000 | 55000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 730040 | R & m equipment | 4000 | 4000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 770000 | Capital acquisitions >= $5K | 15000 | 10000
3322205 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | Operating | 970000 | Indirect cost(IDC): allocation | 1001004 | 930123
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 400000 | Grants / contracts revenue | -6313373 | -5923678
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 470010 | Health services income | -3552 | -1071
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 470030 | Medicaid unrestricted | -793314 | -737464
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 470040 | Medicare restricted | -777578 | -931611
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 470080 | Medicaid RX unrestricted | -160180 | -129572
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 470110 | Medicare B unrestricted | -88778 | -124107
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 470120 | Insurance income | -1376305 | -1289224
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 600000 | Salaries & wages | 4741918 | 4518112
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 610000 | Fringe benefits | 1388858 | 1271881
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 620000 | Staff development & training | 113650 | 106500
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 620500 | Recruitment | 7750 | 7750
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 630000 | Travel-staff | 37950 | 37950
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 640000 | Contract services < $5K | 37280 | 35280
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 650000 | Contract services >=$5K | 304917 | 300000
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 650040 | Locum tenens >= $5K | 10000 | 10000
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 660000 | Supplies on agreement: office | 6500 | 6500
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 660010 | Supplies on agreement: RX | 1000000 | 998000
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 660020 | Supplies on agreement: medical | 200000 | 140000
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 680000 | Supplies | 350000 | 357016
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 680070 | Equipment < $5K | 50000 | 147084
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 690080 | Direct billed: telephone expense | 16000 | 16000
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 690090 | Direct billed: cell/mobile phone | 4547 | 4123
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 690110 | Direct billed: internet | 41553 | 41553
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 690120 | Direct billed: mailing cost | 32000 | 32000
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 690130 | Direct billed: printing/copying | 600 | 600
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 690500 | Lease/rent: furniture & equip | 24800 | 24800
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 700010 | Utilities | 74088 | 74088
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 710090 | Direct billed: property insurance | 4460 | 4460
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 710100 | Direct billed: auto insurance | 3000 | 3000
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 720040 | Employee mileage reimbursement | 9600 | 9600
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 28704 | 28704
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 730000 | Building maintenance | 25500 | 25500
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 770000 | Capital acquisitions >= $5K | 10000 | 10000
3322305 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 989405 | 926226
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 400000 | Grants / contracts revenue | -5312831 | -5553910
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 470010 | Health services income | -2900 | -2304
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 470030 | Medicaid unrestricted | -1182269 | -1107457
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 470040 | Medicare restricted | -1042042 | -1036575
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 470080 | Medicaid RX unrestricted | -256978 | -184865
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 470110 | Medicare B unrestricted | -135917 | -139715
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 470120 | Insurance income | -2044915 | -1697880
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 600000 | Salaries & wages | 4958831 | 4644608
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 610000 | Fringe benefits | 1448826 | 1340115
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 620000 | Staff development & training | 56000 | 60000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 620500 | Recruitment | 2000 | 2000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 630000 | Travel-staff | 40000 | 40000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 640000 | Contract services < $5K | 7500 | 7500
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 650000 | Contract services >=$5K | 450000 | 450000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 650040 | Locum tenens >= $5K | 10000 | 10000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 660000 | Supplies on agreement: office | 60000 | 50000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 660010 | Supplies on agreement: RX | 800000 | 1100000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 660020 | Supplies on agreement: medical | 180000 | 180000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 680000 | Supplies | 550000 | 527028
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 690080 | Direct billed: telephone expense | 25000 | 25000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 10000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 690110 | Direct billed: internet | 31053 | 31053
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 690120 | Direct billed: mailing cost | 25000 | 15000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 690500 | Lease/rent: furniture & equip | 66000 | 66000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 700010 | Utilities | 135000 | 135000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 710090 | Direct billed: property insurance | 11250 | 11250
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 710100 | Direct billed: auto insurance | 3480 | 3480
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 720040 | Employee mileage reimbursement | 8000 | 8000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 720050 | Direct billed: GSA vehicle | 36000 | 36000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 730000 | Building maintenance | 5000 | 5000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 730040 | R & m equipment | 8000 | 8000
3322405 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | Operating | 970000 | Indirect cost(IDC): allocation | 1050912 | 957672
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 400000 | Grants / contracts revenue | -3920508 | -3301164
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 470010 | Health services income | -244 | -355
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 470030 | Medicaid unrestricted | -222351 | -287189
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 470040 | Medicare restricted | -628297 | -877902
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 470080 | Medicaid RX unrestricted | -56876 | -50129
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 470110 | Medicare B unrestricted | -63026 | -114747
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 470120 | Insurance income | -835872 | -923065
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 490000 | Carryover: appropriated" PY" | -44145 | -343500
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 600000 | Salaries & wages | 2840063 | 2861214
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 610000 | Fringe benefits | 852020 | 838335
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 620000 | Staff development & training | 42750 | 42750
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 620500 | Recruitment | 2000 | 2000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 630000 | Travel-staff | 15500 | 15500
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 640000 | Contract services < $5K | 7000 | 6000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 650000 | Contract services >=$5K | 297125 | 297125
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 650030 | MOA/IPA contracts >= $5K | 233597 | 230000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 650040 | Locum tenens >= $5K | 20000 | 10000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 660010 | Supplies on agreement: RX | 300000 | 400000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 660020 | Supplies on agreement: medical | 31000 | 31000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 680000 | Supplies | 208000 | 208294
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 690000 | Communication & reproduction | 2000 | 2000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 690080 | Direct billed: telephone expense | 45000 | 45000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 690090 | Direct billed: cell/mobile phone | 8000 | 8000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 690110 | Direct billed: internet | 15000 | 15000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 690120 | Direct billed: mailing cost | 13000 | 13000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 700010 | Utilities | 90500 | 90500
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 710090 | Direct billed: property insurance | 14000 | 14000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 710100 | Direct billed: auto insurance | 4680 | 4680
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 720040 | Employee mileage reimbursement | 22000 | 22000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 720050 | Direct billed: GSA vehicle | 43100 | 33100
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 730000 | Building maintenance | 11000 | 11000
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 770000 | Capital acquisitions >= $5K | 10500 | 10500
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 790020 | Debt service pmt-S/T principal | 43756 | 98988
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 790030 | Debt service pmt-S/T interest | 389 | 6960
3322505 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | Operating | 970000 | Indirect cost(IDC): allocation | 599339 | 581105
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 400000 | Grants / contracts revenue | -11132661 | -9160952
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 470010 | Health services income | -12926 | -433
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 470030 | Medicaid unrestricted | -1898333 | -2289176
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 470040 | Medicare restricted | -1067978 | -1328500
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 470080 | Medicaid RX unrestricted | -376380 | -275992
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 470110 | Medicare B unrestricted | -89921 | -166817
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 470120 | Insurance income | -2943903 | -2775065
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 490000 | Carryover: appropriated" PY" | -87325 | -560000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 600000 | Salaries & wages | 7954507 | 7288835
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 610000 | Fringe benefits | 2358394 | 2120795
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 620000 | Staff development & training | 120000 | 40000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 620300 | [NAME] |  | 40000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 620500 | Recruitment | 2000 | 2000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 630000 | Travel-staff | 40000 | 30000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 640000 | Contract services < $5K | 8000 | 7000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 650000 | Contract services >=$5K | 800000 | 800000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 650030 | MOA/IPA contracts >= $5K | 765976 | 800000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 650040 | Locum tenens >= $5K | 10000 | 10000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 660000 | Supplies on agreement: office | 3500 | 2000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 660010 | Supplies on agreement: RX | 1750000 | 1686352
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 660020 | Supplies on agreement: medical | 175000 | 200000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 660030 | Supplies on agreement: r&m | 2800 | 2800
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 670000 | Client services | 1000 | 1000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 680000 | Supplies | 800000 | 800000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 690000 | Communication & reproduction | 24000 | 18000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 690080 | Direct billed: telephone expense | 74000 | 74000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 690090 | Direct billed: cell/mobile phone | 16000 | 18000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 690110 | Direct billed: internet | 75000 | 80000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 690120 | Direct billed: mailing cost | 76000 | 50000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 690130 | Direct billed: printing/copying | 1250 | 1250
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 690500 | Lease/rent: furniture & equip | 260000 | 260000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 700010 | Utilities | 300000 | 300000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 710090 | Direct billed: property insurance | 83000 | 80000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 710100 | Direct billed: auto insurance | 4000 | 4000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 720040 | Employee mileage reimbursement | 2500 | 2500
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 720050 | Direct billed: GSA vehicle | 30000 | 30000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 730000 | Building maintenance | 26000 | 26000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 770000 | Capital acquisitions >= $5K | 25000 | 25000
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 790020 | Debt service pmt-S/T principal | 86555 | 195804
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 790030 | Debt service pmt-S/T interest | 770 | 13764
3322605 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | Operating | 970000 | Indirect cost(IDC): allocation | 1734175 | 1547835
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 400000 | Grants / contracts revenue | -741025 | -913728
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 470010 | Health services income | -268 | -148
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 470030 | Medicaid unrestricted | -81402 | -69162
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 470040 | Medicare restricted | -295188 | -281461
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 470080 | Medicaid RX unrestricted | -14186 | -20433
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 470110 | Medicare B unrestricted | -46086 | -20043
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 470120 | Insurance income | -371690 | -260653
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 499000 | Other Income |  | -500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 600000 | Salaries & wages | 577107 | 630839
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 610000 | Fringe benefits | 173134 | 184835
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 620000 | Staff development & training | 22000 | 16500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 620300 | [NAME] | 6500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 620500 | Recruitment | 2000 | 2500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 630000 | Travel-staff |  | 5347
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 640000 | Contract services < $5K | 6000 | 6065
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 650000 | Contract services >=$5K | 120000 | 98000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 650040 | Locum tenens >= $5K | 22000 | 13250
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 660010 | Supplies on agreement: RX | 180000 | 200000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 660020 | Supplies on agreement: medical | 12500 | 11200
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 680000 | Supplies | 95000 | 120000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 680010 | Office supplies | 13500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 680020 | Supplies:  health/medical | 21000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 690000 | Communication & reproduction | 1500 | 1500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 690080 | Direct billed: telephone expense | 7000 | 7000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 690090 | Direct billed: cell/mobile phone | 800 | 2400
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 690110 | Direct billed: internet | 21000 | 15000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 690120 | Direct billed: mailing cost | 800 | 300
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 690500 | Lease/rent: furniture & equip | 14200 | 4000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 700000 | Building rent/lease | 78000 | 78000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 700010 | Utilities | 7500 | 7500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 710090 | Direct billed: property insurance | 150 | 150
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 710100 | Direct billed: auto insurance | 500 | 600
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 720040 | Employee mileage reimbursement | 7500 | 2500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 720050 | Direct billed: GSA vehicle | 7500 | 7500
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 730000 | Building maintenance | 2000 | 1000
3322705 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | Operating | 970000 | Indirect cost(IDC): allocation | 150654 | 150142
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 400000 | Grants / contracts revenue | -8261316
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 470030 | Medicaid unrestricted | -357552 | -100674
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 470040 | Medicare restricted | -660156 | -115983
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 470080 | Medicaid RX unrestricted | -43557 | -16200
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 470110 | Medicare B unrestricted | -60099 | -17726
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 470120 | Insurance income | -1061616 | -249017
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 490000 | Carryover: appropriated" PY" |  | -3307462
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 499000 | Other Income | -400 | -400
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 600000 | Salaries & wages | 4915614 | 1433873
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 610000 | Fringe benefits | 1474687 | 420117
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 620000 | Staff development & training | 75360 | 7000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 620500 | Recruitment | 1500 | 1200
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 630000 | Travel-staff | 23000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 640000 | Contract services < $5K | 5200 | 2000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 650000 | Contract services >=$5K | 593600 | 112400
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 650030 | MOA/IPA contracts >= $5K | 105000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 650040 | Locum tenens >= $5K | 10000 | 10000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 660010 | Supplies on agreement: RX | 733000 | 817819
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 660020 | Supplies on agreement: medical | 130000 | 212000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 660030 | Supplies on agreement: r&m | 2000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 670000 | Client services | 750
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 680000 | Supplies | 594000 | 371000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 690000 | Communication & reproduction | 13356
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 690080 | Direct billed: telephone expense | 55000 | 10000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 690090 | Direct billed: cell/mobile phone | 13400 | 2350
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 690110 | Direct billed: internet | 21000 | 15000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 690120 | Direct billed: mailing cost | 28000 | 800
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 690130 | Direct billed: printing/copying | 900
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 690500 | Lease/rent: furniture & equip | 192920 | 3000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 700000 | Building rent/lease | 10500 | 42000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 700010 | Utilities | 223000 | 12000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 710090 | Direct billed: property insurance | 60000 | 150
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 710100 | Direct billed: auto insurance | 3000 | 1000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 720040 | Employee mileage reimbursement | 2000 | 3000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 23000 | 9000
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 730000 | Building maintenance | 19000 | 1200
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 770000 | Capital acquisitions >= $5K | 18550
3322805 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 1097359 | 320553
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 470030 | Medicaid unrestricted | -130000 | -100000
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 470120 | Insurance income | -275814 | -284021
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 600000 | Salaries & wages | 228991 | 222770
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 610000 | Fringe benefits | 68698 | 65272
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 620000 | Staff development & training | 3000 | 3000
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 630000 | Travel-staff | 2000 | 2000
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 650000 | Contract services >=$5K | 15000
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 660020 | Supplies on agreement: medical | 5000 | 16000
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 680000 | Supplies | 20000 | 20000
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 690080 | Direct billed: telephone expense | 2000 | 1000
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 690090 | Direct billed: cell/mobile phone | 1000 | 1500
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 690120 | Direct billed: mailing cost | 5000 | 250
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 690130 | Direct billed: printing/copying | 250 | 250
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 690500 | Lease/rent: furniture & equip | 5000 | 5500
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 700010 | Utilities | 1750 | 1750
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 710090 | Direct billed: property insurance | 300 | 300
3322905 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | Operating | 970000 | Indirect cost(IDC): allocation | 47825 | 44429
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 400000 | Grants / contracts revenue | -45314003 | -43374250
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 410000 | Charges for Goods and Services | -269428 | -258156
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 470010 | Health services income | -60275 | -74272
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 470030 | Medicaid unrestricted | -16182484 | -14943890
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 470040 | Medicare restricted | -6521666 | -5986115
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 470080 | Medicaid RX unrestricted | -939565 | -786489
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 470110 | Medicare B unrestricted | -1100605 | -1180036
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 470120 | Insurance income | -16985676 | -14361467
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 490000 | Carryover: appropriated" PY" | -1872673
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 600000 | Salaries & wages | 24358302 | 20556667
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 610000 | Fringe benefits | 7006269 | 5779904
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 620000 | Staff development & training | 500000 | 602442
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 630000 | Travel-staff | 260000 | 260000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 640000 | Contract services < $5K | 50000 | 100000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 650000 | Contract services >=$5K | 5000000 | 5000000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 650030 | MOA/IPA contracts >= $5K | 29000000 | 27000001
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 660000 | Supplies on agreement: office | 500000 | 500000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 660010 | Supplies on agreement: RX | 5500000 | 5500000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 660020 | Supplies on agreement: medical | 750000 | 1000000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 680000 | Supplies | 6000000 | 3469452
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 680020 | Supplies:  health/medical | 3000000 | 4825389
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 690080 | Direct billed: telephone expense | 50000 | 40000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 690090 | Direct billed: cell/mobile phone | 40000 | 40500
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 690100 | Direct billed: pager | 25000 | 30000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 690110 | Direct billed: internet | 5000 | 5000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 690120 | Direct billed: mailing cost | 50000 | 1000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 690130 | Direct billed: printing/copying |  | 20000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 690500 | Lease/rent: furniture & equip | 100000 | 225000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 700010 | Utilities | 700000 | 700000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 720050 | Direct billed: GSA vehicle | 65000 | 67300
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 730040 | R & m equipment | 100000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 770000 | Capital acquisitions >= $5K | 200000 | 200000
3323005 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | Operating | 970000 | Indirect cost(IDC): allocation | 5986804 | 5042020
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 400000 | Grants / contracts revenue | -3696336 | -3472398
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 470110 | Medicare B unrestricted | -11935
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 600000 | Salaries & wages | 2197065 | 2011368
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 610000 | Fringe benefits | 659122 | 550954
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 620000 | Staff development & training | 10000 | 32000
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 620300 | [NAME] | 27500
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 620500 | Recruitment | 1500
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 630000 | Travel-staff | 20000 | 45000
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 650000 | Contract services >=$5K | 211089 | 307341
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 680000 | Supplies | 40000 | 59458
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 690080 | Direct billed: telephone expense | 15000 | 14747
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 10000
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 690110 | Direct billed: internet | 3000 | 3003
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 690120 | Direct billed: mailing cost | 2000 | 500
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 690130 | Direct billed: printing/copying | 1000 | 500
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 690500 | Lease/rent: furniture & equip | 22000 | 15501
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 700000 | Building rent/lease | 860 | 860
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 700010 | Utilities | 27000 | 22000
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 710010 | Property insurance | 500
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 710090 | Direct billed: property insurance | 2000 | 500
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 710100 | Direct billed: auto insurance |  | 2000
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 720000 | Vehicle lease | 425 | 360
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 720040 | Employee mileage reimbursement | 4000 | 3000
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 720050 | Direct billed: GSA vehicle | 20700 | 11206
3324000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | Operating | 970000 | Indirect cost(IDC): allocation | 433510 | 382100
3324010 | 22_LEADERSHIP | LEADERSHIP | 32-IHS SELF GOVERNANCE HEALTH | 3324010 I Believe | Operating | 400000 | Grants / contracts revenue | -68068 | -65751
3324010 | 22_LEADERSHIP | LEADERSHIP | 32-IHS SELF GOVERNANCE HEALTH | 3324010 I Believe | Operating | 600000 | Salaries & wages | 45869 | 44712
3324010 | 22_LEADERSHIP | LEADERSHIP | 32-IHS SELF GOVERNANCE HEALTH | 3324010 I Believe | Operating | 610000 | Fringe benefits | 13761 | 13101
3324010 | 22_LEADERSHIP | LEADERSHIP | 32-IHS SELF GOVERNANCE HEALTH | 3324010 I Believe | Operating | 970000 | Indirect cost(IDC): allocation | 8438 | 7938
3324020 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324020 BH Client Services | Operating | 499000 | Other Income |  | -23916
3324020 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324020 BH Client Services | Operating | 650000 | Contract services >=$5K |  | 15386
3324020 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324020 BH Client Services | Operating | 670000 | Client services |  | 7500
3324020 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324020 BH Client Services | Operating | 970000 | Indirect cost(IDC): allocation |  | 1030
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 400000 | Grants / contracts revenue | -70000 | -70000
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 600000 | Salaries & wages | 42838 | 41760
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 610000 | Fringe benefits | 12851 | 12236
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 620000 | Staff development & training |  | 250
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 630000 | Travel-staff |  | 550
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 680000 | Supplies | 210 | 867
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 690080 | Direct billed: telephone expense |  | 462
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 690090 | Direct billed: cell/mobile phone | 1200 | 1200
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 710100 | Direct billed: auto insurance | 540 | 540
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 720050 | Direct billed: GSA vehicle | 3684 | 3684
3324030 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | Operating | 970000 | Indirect cost(IDC): allocation | 8677 | 8451
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 400000 | Grants / contracts revenue | -120000 | -290000
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 600000 | Salaries & wages | 69165 | 138038
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 610000 | Fringe benefits | 20749 | 40445
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 620000 | Staff development & training | 1000 | 1000
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 630000 | Travel-staff | 2000 | 2000
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 650000 | Contract services >=$5K |  | 49716
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 680000 | Supplies | 9711 | 25848
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 690090 | Direct billed: cell/mobile phone | 1200 | 2630
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 720040 | Employee mileage reimbursement | 1300 | 1315
3324040 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | Operating | 970000 | Indirect cost(IDC): allocation | 14875 | 29008
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 400000 | Grants / contracts revenue | -249723 | -249723
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 490000 | Carryover: appropriated" PY" |  | -132991
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 600000 | Salaries & wages | 23304 | 45289
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 610000 | Fringe benefits | 6992 | 13270
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 620000 | Staff development & training |  | 3000
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 630000 | Travel-staff |  | 6500
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 650000 | Contract services >=$5K | 205877 | 247081
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 670000 | Client services |  | 19000
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 680000 | Supplies | 12350 | 30000
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 690090 | Direct billed: cell/mobile phone | 1200 | 1200
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 720040 | Employee mileage reimbursement |  | 1000
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 970000 | Indirect cost(IDC): allocation | 6204 | 16374
3324050 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | Operating | 970002 | Indirect cost (Contra) | -6204
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 400000 | Grants / contracts revenue | -3024934 | -3338189
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 470010 | Health services income | -21165 | -93402
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 470030 | Medicaid unrestricted | -280120 | -150271
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 470050 | Medicare unrestricted | -541708 | -456572
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 470120 | Insurance income | -520652 | -265319
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 600000 | Salaries & wages | 2346075 | 2349891
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 610000 | Fringe benefits | 677531 | 652011
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 620000 | Staff development & training | 20000 | 20000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 630000 | Travel-staff | 9000 | 9000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 640000 | Contract services < $5K | 9000 | 15700
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 650000 | Contract services >=$5K | 50000 | 50000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 660020 | Supplies on agreement: medical | 1500 | 16157
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 680000 | Supplies | 265000 | 246663
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 690080 | Direct billed: telephone expense | 15000 | 15000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 690090 | Direct billed: cell/mobile phone | 20000 | 20000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 690100 | Direct billed: pager | 10000 | 10000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 690120 | Direct billed: mailing cost | 2000 | 2000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 690130 | Direct billed: printing/copying | 500 | 500
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 700080 | Direct billed: space cost | 170000 | 160958
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 710090 | Direct billed: property insurance | 1300 | 1300
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 710100 | Direct billed: auto insurance | 8000 | 8000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 720040 | Employee mileage reimbursement | 4000 | 4000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 720050 | Direct billed: GSA vehicle | 160000 | 155000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 730040 | R & m equipment | 40000 | 45000
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 770000 | Capital acquisitions >= $5K | 48000 | 12500
3324100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | Operating | 970000 | Indirect cost(IDC): allocation | 531673 | 510073
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 400000 | Grants / contracts revenue | -20189447 | -20059153
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 470030 | Medicaid unrestricted | -86107 | -60500
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 470110 | Medicare B unrestricted | -44981 | -5700
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 470120 | Insurance income | -28227 | -21900
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 600000 | Salaries & wages | 1542004 | 1478334
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 610000 | Fringe benefits | 421304 | 392091
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 620000 | Staff development & training | 3000 | 6000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 630000 | Travel-staff | 4000 | 6000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 630040 | Tolls/parking-travel | 2500
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 650000 | Contract services >=$5K | 45000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 650050 | Contract health service >= $5K | 18000000 | 17979220
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 680000 | Supplies | 10000 | 44993
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 680010 | Office supplies | 40000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 690080 | Direct billed: telephone expense | 2000 | 1000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 690090 | Direct billed: cell/mobile phone | 6000 | 5000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 690120 | Direct billed: mailing cost | 20000 | 6000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 690130 | Direct billed: printing/copying | 500 | 1000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 690500 | Lease/rent: furniture & equip | 20000 | 20000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 700010 | Utilities | 1200
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 700080 | Direct billed: space cost | 48500 | 48500
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 710090 | Direct billed: property insurance |  | 200
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 710100 | Direct billed: auto insurance | 1200 | 1200
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 720040 | Employee mileage reimbursement | 2000 | 2000
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 720050 | Direct billed: GSA vehicle | 14460 | 14460
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 760090 | Recovered: internal services | -120480 | -120480
3324200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | Operating | 970000 | Indirect cost(IDC): allocation | 285574 | 261735
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 400000 | Grants / contracts revenue | -345239 | -336030
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 600000 | Salaries & wages | 194110 | 189305
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 610000 | Fringe benefits | 58233 | 55465
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 620000 | Staff development & training | 8000 | 8000
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 630000 | Travel-staff | 8000 | 8000
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 670000 | Client services | 5000 | 5000
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 680000 | Supplies | 9900 | 9993
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 690090 | Direct billed: cell/mobile phone | 3500 | 3500
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 710100 | Direct billed: auto insurance | 2200 | 2200
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 720040 | Employee mileage reimbursement | 1500 | 2000
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 720050 | Direct billed: GSA vehicle | 11000 | 11000
3324300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | Operating | 970000 | Indirect cost(IDC): allocation | 42796 | 40567
3324500 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | Operating | 400000 | Grants / contracts revenue | -1904653 | -1754401
3324500 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | Operating | 470030 | Medicaid unrestricted | -106762 | -106972
3324500 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | Operating | 490000 | Carryover: appropriated" PY" | -400000 | -300000
3324500 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | Operating | 650000 | Contract services >=$5K | 2400000 | 2150000
3324500 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | Operating | 680000 | Supplies | 10000 | 10000
3324500 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | Operating | 970000 | Indirect cost(IDC): allocation | 1415 | 1373
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 400000 | Grants / contracts revenue | -2498553 | -2325980
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 600000 | Salaries & wages | 1536771 | 1419565
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 610000 | Fringe benefits | 379199 | 332111
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 620000 | Staff development & training | 30000 | 30000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 630000 | Travel-staff | 20000 | 20000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 650000 | Contract services >=$5K | 75000 | 93159
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 680000 | Supplies | 50000 | 50000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 690090 | Direct billed: cell/mobile phone | 13000 | 13000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 690120 | Direct billed: mailing cost | 400 | 400
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 700080 | Direct billed: space cost | 17000 | 17000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 710090 | Direct billed: property insurance | 2000 | 2000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 710110 | Direct billed: [NAME] ins | 50000 | 50000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 720040 | Employee mileage reimbursement | 8000 | 8000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 720050 | Direct billed: GSA vehicle | 5000 | 5000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 770000 | Capital acquisitions >= $5K | 10000 | 15000
3324700 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | Operating | 970000 | Indirect cost(IDC): allocation | 299183 | 267745
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 400000 | Grants / contracts revenue | -717048 | -650410
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 600000 | Salaries & wages | 284064 | 192556
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 610000 | Fringe benefits | 85219 | 50868
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 620000 | Staff development & training | 50000 | 40000
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 620510 | Background checks | 500 | 500
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 630000 | Travel-staff | 15000 | 15000
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 630050 | Per diem | 1500 | 1500
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 630070 | Lodging | 2000 | 2000
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 650000 | Contract services >=$5K | 77008
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 650030 | MOA/IPA contracts >= $5K | 67369 | 242433
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 680000 | Supplies | 26600 | 20000
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 680070 | Equipment < $5K | 5000 | 5000
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 690090 | Direct billed: cell/mobile phone | 2000 | 1500
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 690120 | Direct billed: mailing cost | 500 | 500
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 690130 | Direct billed: printing/copying | 1500 | 1500
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 700080 | Direct billed: space cost | 20000 | 20000
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 710100 | Direct billed: auto insurance | 500 | 500
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 720040 | Employee mileage reimbursement | 3000 | 3000
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 720050 | Direct billed: GSA vehicle | 3300 | 3300
3324800 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | Operating | 970000 | Indirect cost(IDC): allocation | 70988 | 49253
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 400000 | Grants / contracts revenue | -3943372 | -3522929
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 600000 | Salaries & wages | 1211427 | 1095889
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 610000 | Fringe benefits | 363428 | 321098
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 620000 | Staff development & training | 7000 | 7000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 630000 | Travel-staff | 3250 | 3250
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 640000 | Contract services < $5K |  | 10000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 650000 | Contract services >=$5K | 900470 | 726778
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 680000 | Supplies | 644000 | 594000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 690090 | Direct billed: cell/mobile phone | 1200 | 1200
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 690100 | Direct billed: pager |  | 5750
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 690110 | Direct billed: internet | 10000 | 10000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 690120 | Direct billed: mailing cost | 500 | 500
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 690130 | Direct billed: printing/copying | 200 | 200
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 700000 | Building rent/lease | 48000 | 48000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 700010 | Utilities | 10000 | 10000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 710090 | Direct billed: property insurance | 1600 | 1600
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 710100 | Direct billed: auto insurance | 11000 | 11000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 710120 | Direct billed: general [NAME] | 300 | 300
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 720040 | Employee mileage reimbursement | 800 | 800
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 720050 | Direct billed: GSA vehicle | 140000 | 140000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 720070 | Direct billed: gas cards | 10000 | 20000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 730040 | R & m equipment | 200000 | 175000
3324900 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | Operating | 970000 | Indirect cost(IDC): allocation | 377197 | 337564
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 400000 | Grants / contracts revenue | -4172875 | -3980556
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 600000 | Salaries & wages | 784691 | 577988
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 610000 | Fringe benefits | 235411 | 169349
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 620000 | Staff development & training | 20000 | 20000
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 630000 | Travel-staff | 30000
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 640000 | Contract services < $5K |  | 100000
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 650000 | Contract services >=$5K | 1520000 | 1502911
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 650030 | MOA/IPA contracts >= $5K | 110604
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 680000 | Supplies | 400000 | 381920
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 690110 | Direct billed: internet | 100000 | 50000
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 770000 | Capital acquisitions >= $5K | 750000 | 1000000
3325000 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | Operating | 970000 | Indirect cost(IDC): allocation | 222169 | 178388
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 400000 | Grants / contracts revenue | -2524510 | -2302152
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 600000 | Salaries & wages | 755424 | 665991
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 610000 | Fringe benefits | 226628 | 195136
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 620000 | Staff development & training | 18000 | 18000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 630000 | Travel-staff | 25000 | 25000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 640000 | Contract services < $5K | 15000 | 10000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 650000 | Contract services >=$5K | 150000 | 150000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 650030 | MOA/IPA contracts >= $5K | 985131 | 960117
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 680000 | Supplies | 55000 | 54900
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 690080 | Direct billed: telephone expense | 6000 | 6000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 690090 | Direct billed: cell/mobile phone | 1600 | 1600
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 690120 | Direct billed: mailing cost | 2000 | 2000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 690130 | Direct billed: printing/copying | 5000 | 5000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 690500 | Lease/rent: furniture & equip | 5000 | 5000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 700080 | Direct billed: space cost | 100000 | 57000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 710090 | Direct billed: property insurance | 500 | 500
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 720040 | Employee mileage reimbursement | 2000 | 2000
3325100 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | Operating | 970000 | Indirect cost(IDC): allocation | 172227 | 143908
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 400000 | Grants / contracts revenue | -803694 | -725829
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 600000 | Salaries & wages | 456760 | 412137
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 610000 | Fringe benefits | 137027 | 120755
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 620000 | Staff development & training | 4000 | 4000
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 630000 | Travel-staff | 8000 | 8000
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 650000 | Contract services >=$5K | 30000 | 30000
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 680000 | Supplies | 12000 | 16933
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 690080 | Direct billed: telephone expense | 1500 | 1500
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 690090 | Direct billed: cell/mobile phone | 6000 | 6000
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 690120 | Direct billed: mailing cost | 3000 | 3000
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 690130 | Direct billed: printing/copying | 500 | 500
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 690500 | Lease/rent: furniture & equip | 6000 | 6000
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 700080 | Direct billed: space cost | 40000 | 30000
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 710090 | Direct billed: property insurance | 500 | 500
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 720040 | Employee mileage reimbursement | 2500 | 2500
3325300 | 07_HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | Operating | 970000 | Indirect cost(IDC): allocation | 95907 | 84004
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 400000 | Grants / contracts revenue | -1230180 | -880223
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 490000 | Carryover: appropriated" PY" |  | -150000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 600000 | Salaries & wages | 595104 | 367552
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 610000 | Fringe benefits | 178531 | 107694
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 620000 | Staff development & training | 15000 | 15000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 630000 | Travel-staff | 30000 | 30000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 650000 | Contract services >=$5K | 50000 | 210003
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 680000 | Supplies | 75000 | 88953
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 690090 | Direct billed: cell/mobile phone | 7500 | 15000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 690120 | Direct billed: mailing cost | 500 | 250
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 690130 | Direct billed: printing/copying | 500 | 10000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 690500 | Lease/rent: furniture & equip | 10000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 700000 | Building rent/lease | 35000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 700080 | Direct billed: space cost | 80000 | 80000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 710090 | Direct billed: property insurance | 750 | 750
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 720040 | Employee mileage reimbursement | 5000 | 5000
3325400 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | Operating | 970000 | Indirect cost(IDC): allocation | 146295 | 99021
3325600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | Operating | 400000 | Grants / contracts revenue | -37262 | -39202
3325600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | Operating | 620000 | Staff development & training | 2000 | 2000
3325600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | Operating | 630000 | Travel-staff | 20883 | 22677
3325600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | Operating | 650000 | Contract services >=$5K | 10000 | 10000
3325600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | Operating | 680010 | Office supplies | 200
3325600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | Operating | 680070 | Equipment < $5K | 300
3325600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | Operating | 760012 | Food | 500 | 1000
3325600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | Operating | 970000 | Indirect cost(IDC): allocation | 3379 | 3525
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 400000 | Grants / contracts revenue | -10727833 | -11289526
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 600000 | Salaries & wages | 586836 | 588249
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 610000 | Fringe benefits | 154894 | 172357
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 620000 | Staff development & training | 8700 | 8000
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 650000 | Contract services >=$5K | 333000 | 60000
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 660010 | Supplies on agreement: RX | 9000000 | 9445550
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 680000 | Supplies | 89000 | 400000
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 690060 | Mailing cost | 375000 | 400000
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 690080 | Direct billed: telephone expense | 7500
3325700 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | Operating | 970000 | Indirect cost(IDC): allocation | 172903 | 215370
3329010 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3329010 Hastings Facility Improvement | Operating | 400000 | Grants / contracts revenue |  | -1181020
3329010 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3329010 Hastings Facility Improvement | Operating | 490000 | Carryover: appropriated" PY" | -2250000 | -3214827
3329010 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3329010 Hastings Facility Improvement | Operating | 770000 | Capital acquisitions >= $5K | 750000 | 1032464
3329010 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3329010 Hastings Facility Improvement | Operating | 770030 | Building improvements >= $5K | 1500000 | 3410674
3329010 | 07_HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3329010 Hastings Facility Improvement | Operating | 900010 | Cash in:  tribally required |  | -47291
3329015 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329015 Health Art Purchases | Operating | 400000 | Grants / contracts revenue |  | -95692
3329015 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329015 Health Art Purchases | Operating | 490000 | Carryover: appropriated" PY" | -95692
3329015 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329015 Health Art Purchases | Operating | 770065 | Artwork: CWY citizens >=$5K | 95692 | 95692
3329020 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329020 Health IT System | Operating | 470030 | Medicaid unrestricted | -2000000 | -2000000
3329020 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329020 Health IT System | Operating | 490000 | Carryover: appropriated" PY" | -4146250 | -2146250
3329020 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329020 Health IT System | Operating | 770000 | Capital acquisitions >= $5K | 6146250 | 4146250
3329025 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329025 Tahlequah Surgery Center | Operating | 490000 | Carryover: appropriated" PY" | -1250000
3329025 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329025 Tahlequah Surgery Center | Operating | 760060 | Reserved by appropriation | 1250000
3329030 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | Operating | 490000 | Carryover: appropriated" PY" | -10000000 | -9400000
3329030 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | Operating | 650000 | Contract services >=$5K |  | 662700
3329030 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | Operating | 680070 | Equipment < $5K | 1000000 | 1000000
3329030 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | Operating | 770000 | Capital acquisitions >= $5K | 8858500 | 7400000
3329030 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | Operating | 900011 | Cash out:  tribally required |  | 200000
3329030 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | Operating | 970000 | Indirect cost(IDC): allocation | 141500 | 137300
3329040 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | Operating | 490000 | Carryover: appropriated" PY" | -6200000 | -10000000
3329040 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | Operating | 730000 | Building maintenance | 4380201 | 4396377
3329040 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | Operating | 770000 | Capital acquisitions >= $5K | 1200001
3329040 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | Operating | 900011 | Cash out:  tribally required |  | 5000000
3329040 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | Operating | 970000 | Indirect cost(IDC): allocation | 619798 | 603623
3329050 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329050 Health Land Building Purch | Operating | 490000 | Carryover: appropriated" PY" | -3500000
3329050 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329050 Health Land Building Purch | Operating | 760060 | Reserved by appropriation | 3500000
3329060 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | Operating | 490000 | Carryover: appropriated" PY" | -5000000 | -10000000
3329060 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | Operating | 760060 | Reserved by appropriation |  | 5000000
3329060 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | Operating | 790020 | Debt service pmt-S/T principal | 1600000 | 1600000
3329060 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | Operating | 790030 | Debt service pmt-S/T interest | 750000 | 750000
3329060 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | Operating | 900071 | Cash out: debt service | 2650000 | 2650000
3329070 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329070 Emergency Equipment Reserve | Operating | 490000 | Carryover: appropriated" PY" | -2000000 | -2000000
3329070 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329070 Emergency Equipment Reserve | Operating | 770000 | Capital acquisitions >= $5K | 2000000 | 2000000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 400000 | Grants / contracts revenue | -1507641 | -3341147
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 490000 | Carryover: appropriated" PY" | -1147585
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 600000 | Salaries & wages | 1137218 | 948687
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 610000 | Fringe benefits | 331882 | 271864
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 620000 | Staff development & training | 10800 | 7000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 620500 | Recruitment | 200 | 900
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 630000 | Travel-staff | 14000 | 14000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 640000 | Contract services < $5K | 34798 | 65000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 650000 | Contract services >=$5K | 433150 | 1218558
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 650030 | MOA/IPA contracts >= $5K | 98000 | 98000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 670000 | Client services | 25000 | 75000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 680000 | Supplies | 31730 | 54987
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 690000 | Communication & reproduction | 2000 | 2000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 690080 | Direct billed: telephone expense | 3900 | 3900
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 690090 | Direct billed: cell/mobile phone | 15000 | 25500
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 690120 | Direct billed: mailing cost | 1000 | 1800
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 690130 | Direct billed: printing/copying | 200 | 200
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 690500 | Lease/rent: furniture & equip | 5000 | 10000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 700000 | Building rent/lease | 2000 | 9000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 700010 | Utilities | 15000 | 22000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 710090 | Direct billed: property insurance | 1000 | 1200
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 710100 | Direct billed: auto insurance | 10000 | 18539
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 710120 | Direct billed: general [NAME] |  | 110
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 710140 | Direct billed: contractor eqp ins | 5000 | 5900
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 720040 | Employee mileage reimbursement |  | 820
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 720050 | Direct billed: GSA vehicle | 62000 | 58000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 730040 | R & m equipment | 6000 | 6000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 740000 | Advertising | 1500 | 6000
3331000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | Operating | 970000 | Indirect cost(IDC): allocation | 408848 | 416182
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 400000 | Grants / contracts revenue | -1922475 | -4647677
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 490000 | Carryover: appropriated" PY" | -1117673
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 600000 | Salaries & wages | 323398 | 427102
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 610000 | Fringe benefits | 97019 | 110867
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 640000 | Contract services < $5K | 65000 | 71608
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 650000 | Contract services >=$5K | 785000 | 3565100
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 660050 | Subgrants >= $5K | 1142418
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 670000 | Client services | 400000 | 500000
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 670270 | Client water system | 15000
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 680000 | Supplies | 27313 | 30000
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 720050 | Direct billed: GSA vehicle | 160000 | 160000
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 730040 | R & m equipment | 25000 | 35000
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 900020 | Cash in:  grant required |  | -252000
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 970000 | Indirect cost(IDC): allocation | 157451 | 183237
3332000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | Operating | 970002 | Indirect cost (Contra) | -157451 | -183237
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 400000 | Grants / contracts revenue | -88427 | -88427
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 600000 | Salaries & wages | 14988 | 28741
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 610000 | Fringe benefits | 4496 | 8421
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 620000 | Staff development & training | 1000 | 1000
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 630000 | Travel-staff | 2000 | 2000
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 640000 | Contract services < $5K | 28000 | 20000
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 650000 | Contract services >=$5K | 27000 | 20000
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 680000 | Supplies | 3593 | 2725
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 690070 | Printing cost | 100 | 100
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 690080 | Direct billed: telephone expense | 100
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 690090 | Direct billed: cell/mobile phone | 1000
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 690120 | Direct billed: mailing cost | 100
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 690130 | Direct billed: printing/copying | 100
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 700000 | Building rent/lease | 1700 | 1440
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 700010 | Utilities | 900 | 800
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 710100 | Direct billed: auto insurance | 300 | 500
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 720030 | R & m vehicle | 100 | 100
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 720050 | Direct billed: GSA vehicle | 2000 | 2000
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 720070 | Direct billed: gas cards | 200 | 100
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 730000 | Building maintenance | 250
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 740000 | Advertising | 500 | 500
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 970000 | Indirect cost(IDC): allocation | 8692 | 9395
3333000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | Operating | 970002 | Indirect cost (Contra) | -8692 | -9395
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 400000 | Grants / contracts revenue |  | -43609
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 600000 | Salaries & wages |  | 10258
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 610000 | Fringe benefits |  | 3006
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 640000 | Contract services < $5K |  | 1500
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 650000 | Contract services >=$5K |  | 24545
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 680000 | Supplies |  | 2000
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 690080 | Direct billed: telephone expense |  | 150
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 690120 | Direct billed: mailing cost |  | 150
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 710100 | Direct billed: auto insurance |  | 500
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 720050 | Direct billed: GSA vehicle |  | 1500
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 970000 | Indirect cost(IDC): allocation |  | 2617
3334000 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | Operating | 970002 | Indirect cost (Contra) |  | -2617
3336000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3336000 ES Water Sewer | Operating | 400000 | Grants / contracts revenue |  | -495871
3336000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3336000 ES Water Sewer | Operating | 440010 | Interest income |  | -27195
3336000 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3336000 ES Water Sewer | Operating | 650000 | Contract services >=$5K |  | 523066
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 400000 | Grants / contracts revenue | -205334 | -205334
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 600000 | Salaries & wages | 39632 | 79748
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 610000 | Fringe benefits | 11890 | 23366
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 620000 | Staff development & training | 5800 | 5800
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 630000 | Travel-staff | 20666 | 20666
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 650000 | Contract services >=$5K | 69559 | 21000
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 680000 | Supplies | 13000 | 13000
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 680070 | Equipment < $5K | 8456
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 690090 | Direct billed: cell/mobile phone | 3000 | 3000
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 690120 | Direct billed: mailing cost | 500 | 500
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 700080 | Direct billed: space cost | 13000 | 13000
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 720040 | Employee mileage reimbursement | 500 | 500
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 720050 | Direct billed: GSA vehicle | 500 | 500
3342000 | 14_GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | Operating | 970000 | Indirect cost(IDC): allocation | 16831 | 22254
3346000 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 34-IHS SELF GOVERNANCE OFFICE | 3346000 Information Systems IHS | Operating | 400000 | Grants / contracts revenue |  | -88243
3346000 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 34-IHS SELF GOVERNANCE OFFICE | 3346000 Information Systems IHS | Operating | 600000 | Salaries & wages |  | 60008
3346000 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 34-IHS SELF GOVERNANCE OFFICE | 3346000 Information Systems IHS | Operating | 610000 | Fringe benefits |  | 17582
3346000 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 34-IHS SELF GOVERNANCE OFFICE | 3346000 Information Systems IHS | Operating | 970000 | Indirect cost(IDC): allocation |  | 10653
3347000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | Operating | 400000 | Grants / contracts revenue | -117454 | -117454
3347000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | Operating | 600000 | Salaries & wages | 72913 | 71670
3347000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | Operating | 610000 | Fringe benefits | 21874 | 21000
3347000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | Operating | 620000 | Staff development & training |  | 1000
3347000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | Operating | 680000 | Supplies | 1857 | 2754
3347000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | Operating | 690090 | Direct billed: cell/mobile phone | 600 | 1200
3347000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | Operating | 700080 | Direct billed: space cost | 5650 | 5650
3347000 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | Operating | 970000 | Indirect cost(IDC): allocation | 14560 | 14180
3329110 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329110 ES Maintenance and Improvement | Operating | 490000 | Carryover: appropriated" PY" | -150000 | -375049
3329110 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329110 ES Maintenance and Improvement | Operating | 650000 | Contract services >=$5K | 150000 | 375049
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 400000 | Grants / contracts revenue | -249825 | -229774
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 600000 | Salaries & wages | 154159 | 145140
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 610000 | Fringe benefits | 46248 | 42527
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 620000 | Staff development & training | 500 | 100
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 630000 | Travel-staff | 6500 | 3718
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 680000 | Supplies |  | 500
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 690080 | Direct billed: telephone expense | 200 | 200
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 2000
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 690120 | Direct billed: mailing cost | 250 | 100
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 700010 | Utilities | 2000 | 2000
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 710090 | Direct billed: property insurance | 1000 | 500
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 720040 | Employee mileage reimbursement | 500 | 250
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 720050 | Direct billed: GSA vehicle | 5000 | 5000
3401000 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | Operating | 970000 | Indirect cost(IDC): allocation | 30968 | 27739
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 400000 | Grants / contracts revenue | -4495845 | -4481971
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 480030 | Contributions: in-kind revenue | -1200980 | -1192499
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 600000 | Salaries & wages | 2070925 | 2166411
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 610000 | Fringe benefits | 621279 | 634765
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 620000 | Staff development & training | 65000 | 35000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 620500 | Recruitment | 1500 | 1500
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 630000 | Travel-staff | 30000 | 30000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 640000 | Contract services < $5K | 5000 | 10000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 650000 | Contract services >=$5K | 35000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 660050 | Subgrants >= $5K | 360000 | 300000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 670230 | Client food | 60000 | 45000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 680000 | Supplies | 390801 | 354584
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 690070 | Printing cost | 25000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 690080 | Direct billed: telephone expense | 15000 | 27045
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 690090 | Direct billed: cell/mobile phone | 15000 | 15000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 690110 | Direct billed: internet | 1500 | 1000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 690120 | Direct billed: mailing cost | 500 | 300
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 690130 | Direct billed: printing/copying | 5000 | 1500
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 700010 | Utilities | 45000 | 65000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 700070 | Trash | 15000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 710090 | Direct billed: property insurance | 7500 | 4000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 710100 | Direct billed: auto insurance | 8500 | 7500
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 710120 | Direct billed: general [NAME] | 5000 | 8500
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 720000 | Vehicle lease | 15000 | 45000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 720050 | Direct billed: GSA vehicle | 50000 | 25000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 730000 | Building maintenance | 125000 | 175000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 730040 | R & m equipment | 10000 | 20000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 750020 | Contributions: in-kind | 1200980 | 1192499
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 760012 | Food | 5000 | 5000
3401010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | Operating | 970000 | Indirect cost(IDC): allocation | 508340 | 504866
3401060 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | Operating | 400000 | Grants / contracts revenue | -58252 | -58252
3401060 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | Operating | 620000 | Staff development & training | 9750 | 26220
3401060 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | Operating | 630000 | Travel-staff | 10000 | 15000
3401060 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | Operating | 650000 | Contract services >=$5K | 30000
3401060 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | Operating | 680000 | Supplies | 5000 | 10000
3401060 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | Operating | 970000 | Indirect cost(IDC): allocation | 3502 | 7032
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 400000 | Grants / contracts revenue | -2469718 | -2452063
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 480030 | Contributions: in-kind revenue | -632755 | -628341
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 600000 | Salaries & wages | 1532679 | 1593492
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 610000 | Fringe benefits | 459822 | 466894
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 620000 | Staff development & training | 25000 | 7500
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 620500 | Recruitment | 2500 | 1150
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 630000 | Travel-staff | 5000 | 15000
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 670230 | Client food | 30571 | 9633
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 680000 | Supplies | 50000 | 20603
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 690000 | Communication & reproduction | 1500
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 690120 | Direct billed: mailing cost |  | 150
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 690130 | Direct billed: printing/copying |  | 100
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 700010 | Utilities | 25000 | 10000
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 700070 | Trash | 5000
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 710090 | Direct billed: property insurance | 1000 | 850
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 720030 | R & m vehicle |  | 20000
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 720040 | Employee mileage reimbursement | 500 | 1000
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 730000 | Building maintenance | 25000 | 9667
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 750020 | Contributions: in-kind | 632755 | 628341
3402010 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | Operating | 970000 | Indirect cost(IDC): allocation | 306146 | 296024
3402020 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | Operating | 400000 | Grants / contracts revenue | -61301 | -61301
3402020 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | Operating | 620000 | Staff development & training | 10000 | 25400
3402020 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | Operating | 630000 | Travel-staff | 12421 | 15000
3402020 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | Operating | 650000 | Contract services >=$5K | 30000
3402020 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | Operating | 680000 | Supplies | 5000 | 13500
3402020 | 06_EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | Operating | 970000 | Indirect cost(IDC): allocation | 3880 | 7401
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 400000 | Grants / contracts revenue | -1350000 | -1369813
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 480030 | Contributions: in-kind revenue | -450000 | -488371
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 600000 | Salaries & wages | 586403 | 723950
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 610000 | Fringe benefits | 175923 | 212117
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 620000 | Staff development & training | 10000 | 5000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 620500 | Recruitment | 1000 | 1000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 620510 | Background checks | 2500 | 1500
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 630000 | Travel-staff | 30000 | 10000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 650000 | Contract services >=$5K | 40000 | 40000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 670000 | Client services | 15000 | 5000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 680000 | Supplies | 39787 | 7205
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 690000 | Communication & reproduction | 2000 | 500
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 690080 | Direct billed: telephone expense | 10000 | 5000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 690090 | Direct billed: cell/mobile phone | 10000 | 8000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 690120 | Direct billed: mailing cost | 10000 | 5000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 690130 | Direct billed: printing/copying | 10000 | 5000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 700000 | Building rent/lease | 90000 | 90000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 700010 | Utilities | 40000 | 20000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 710090 | Direct billed: property insurance | 5000 | 5000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 720040 | Employee mileage reimbursement | 70000 | 40000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 720050 | Direct billed: GSA vehicle | 40000 | 25000
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 750020 | Contributions: in-kind | 450000 | 488371
3401100 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | Operating | 970000 | Indirect cost(IDC): allocation | 162387 | 160541
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 400000 | Grants / contracts revenue | -63000 | -63000
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 600000 | Salaries & wages | 35575 | 34688
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 610000 | Fringe benefits | 10672 | 10163
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 620000 | Staff development & training | 1200 | 1422
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 630020 | Mileage-travel exp stmt | 300 | 300
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 630050 | Per diem | 350 | 350
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 630070 | Lodging | 625 | 625
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 630090 | Air fares | 220 | 220
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 630100 | Ground fares | 100 | 100
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 670000 | Client services | 100 | 100
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 680000 | Supplies | 681 | 581
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 680010 | Office supplies |  | 500
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 1500
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 710100 | Direct billed: auto insurance | 500 | 500
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 720050 | Direct billed: GSA vehicle | 1000 | 1000
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 730000 | Building maintenance | 5500 | 6500
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 900020 | Cash in:  grant required | -7000 | -7000
3401200 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | Operating | 970000 | Indirect cost(IDC): allocation | 8677 | 8451
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 400000 | Grants / contracts revenue | -1416547 | -1416547
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 600000 | Salaries & wages | 728448 | 751631
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 610000 | Fringe benefits | 216503 | 219143
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 620500 | Recruitment | 10000 | 10000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 660050 | Subgrants >= $5K | 100000 | 100001
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 670230 | Client food | 20000 | 20000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 680000 | Supplies | 18897 | 8833
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 690000 | Communication & reproduction | 1000 | 1000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 690090 | Direct billed: cell/mobile phone | 8500 | 8000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 690110 | Direct billed: internet | 1500 | 1500
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 690120 | Direct billed: mailing cost | 2500 | 2500
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 690130 | Direct billed: printing/copying | 2500 | 2500
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 690500 | Lease/rent: furniture & equip | 18000 | 18000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 700000 | Building rent/lease |  | 65000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 700010 | Utilities | 20000 | 10000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 700070 | Trash | 1500 | 1500
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 710090 | Direct billed: property insurance | 2000 | 2000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 710100 | Direct billed: auto insurance | 2000 | 2000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 720030 | R & m vehicle | 2000 | 2000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 720040 | Employee mileage reimbursement | 55000 | 10000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 720050 | Direct billed: GSA vehicle | 25000 | 10000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 730000 | Building maintenance | 5000 | 2000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 730020 | Grounds maintenance | 5000 | 2000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 730040 | R & m equipment | 5000 | 5000
3401300 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | Operating | 970000 | Indirect cost(IDC): allocation | 163199 | 158939
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 400000 | Grants / contracts revenue | -960000 | -1000000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 480030 | Contributions: in-kind revenue | -320000 | -374333
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 600000 | Salaries & wages | 367764 | 439020
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 610000 | Fringe benefits | 110332 | 128634
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 620500 | Recruitment | 5000 | 5000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 620510 | Background checks | 5000 | 5000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 630020 | Mileage-travel exp stmt | 10000 | 5000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 630040 | Tolls/parking-travel | 10000 | 5000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 670000 | Client services | 60000 | 40000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 680000 | Supplies | 39403 | 24121
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 690060 | Mailing cost | 8000 | 5000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 690080 | Direct billed: telephone expense | 8000 | 5000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 690090 | Direct billed: cell/mobile phone | 8000 | 8000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 690110 | Direct billed: internet | 3000 | 3000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 690130 | Direct billed: printing/copying | 3500 | 1500
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 700000 | Building rent/lease | 48000 | 90000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 700010 | Utilities | 30000 | 25000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 710080 | Direct billed: insurance cost | 10000 | 10000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 710100 | Direct billed: auto insurance | 10000 | 10000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 720040 | Employee mileage reimbursement | 50000 | 35000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 720050 | Direct billed: GSA vehicle | 35000 | 25000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 730000 | Building maintenance | 10000 | 5000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 730040 | R & m equipment | 10000 | 5000
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 750020 | Contributions: in-kind | 320000 | 374334
3401400 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | Operating | 970000 | Indirect cost(IDC): allocation | 119001 | 120724
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 400000 | Grants / contracts revenue | -177704 | -267341
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 600000 | Salaries & wages | 81731 | 76859
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 610000 | Fringe benefits | 23585 | 21890
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 620000 | Staff development & training | 1200 | 2000
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 620500 | Recruitment | 50 | 500
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 630000 | Travel-staff | 2000
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 670230 | Client food | 23330 | 85031
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 680000 | Supplies | 3380 | 19286
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 690000 | Communication & reproduction |  | 500
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 690080 | Direct billed: telephone expense | 500 | 2000
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 690090 | Direct billed: cell/mobile phone | 600
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 690120 | Direct billed: mailing cost | 200 | 1000
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 690130 | Direct billed: printing/copying | 200 | 1000
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 700010 | Utilities | 1200 | 2000
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 700080 | Direct billed: space cost | 6800 | 7500
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 710100 | Direct billed: auto insurance | 400 | 500
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 720040 | Employee mileage reimbursement | 500 | 1500
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 720050 | Direct billed: GSA vehicle | 9700 | 12000
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 730000 | Building maintenance | 300 | 500
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 730040 | R & m equipment |  | 1000
3401600 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | Operating | 970000 | Indirect cost(IDC): allocation | 22028 | 32275
3401700 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401700 LIHEAP | Operating | 400000 | Grants / contracts revenue | -1200251 | -1200251
3401700 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401700 LIHEAP | Operating | 670005 | Client services - Human Svcs | 1200251 | 1400251
3401700 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401700 LIHEAP | Operating | 900010 | Cash in:  tribally required |  | -200000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 400000 | Grants / contracts revenue | -133362 | -133362
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 600000 | Salaries & wages | 58452 | 53519
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 610000 | Fringe benefits | 17539 | 13728
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 620000 | Staff development & training | 3000 | 4000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 630000 | Travel-staff | 5000 | 6000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 680000 | Supplies | 8839 | 14015
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 690080 | Direct billed: telephone expense | 4000 | 5000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 690120 | Direct billed: mailing cost | 7000 | 7000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 690130 | Direct billed: printing/copying | 7000 | 8000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 690500 | Lease/rent: furniture & equip | 2000 | 2000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 700000 | Building rent/lease | 500 | 500
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 700080 | Direct billed: space cost | 1500 | 1500
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 720040 | Employee mileage reimbursement | 1000 | 1000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 720050 | Direct billed: GSA vehicle | 1000 | 1000
3401710 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | Operating | 970000 | Indirect cost(IDC): allocation | 16532 | 16100
3401800 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | Operating | 400000 | Grants / contracts revenue | -54689 | -65937
3401800 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | Operating | 600000 | Salaries & wages | 20098 | 33621
3401800 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | Operating | 610000 | Fringe benefits | 6029 | 9851
3401800 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | Operating | 640000 | Contract services < $5K | 21783 | 12000
3401800 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | Operating | 680000 | Supplies |  | 2105
3401800 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | Operating | 690120 | Direct billed: mailing cost |  | 200
3401800 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | Operating | 720050 | Direct billed: GSA vehicle |  | 200
3401800 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | Operating | 970000 | Indirect cost(IDC): allocation | 6779 | 7960
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 400000 | Grants / contracts revenue | -934035 | -846660
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 480030 | Contributions: in-kind revenue | -311034 | -282200
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 600000 | Salaries & wages | 307939 | 263039
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 610000 | Fringe benefits | 92381 | 77072
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 620000 | Staff development & training | 1000 | 3000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 620510 | Background checks | 300 | 300
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 630020 | Mileage-travel exp stmt | 1000 | 1000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 630040 | Tolls/parking-travel | 600 | 800
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 630050 | Per diem | 2000 | 2000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 630070 | Lodging | 2000 | 3000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 630080 | Travel: communications | 500 | 500
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 630090 | Air fares | 2000 | 1500
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 630100 | Ground fares | 800 | 480
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 650000 | Contract services >=$5K | 422539 | 399963
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 680000 | Supplies | 8160 | 8554
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 690080 | Direct billed: telephone expense | 2000 | 2000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 690090 | Direct billed: cell/mobile phone | 2000 | 900
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 690120 | Direct billed: mailing cost | 2400 | 5000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 690500 | Lease/rent: furniture & equip | 1400 | 2000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 700000 | Building rent/lease | 14243 | 10512
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 700010 | Utilities | 2400 | 2000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 710090 | Direct billed: property insurance | 320 | 320
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 710100 | Direct billed: auto insurance | 648 | 648
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 720040 | Employee mileage reimbursement | 1000 | 3000
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 720050 | Direct billed: GSA vehicle | 3000 | 3700
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 750020 | Contributions: in-kind | 311034 | 282200
3402100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | Operating | 970000 | Indirect cost(IDC): allocation | 63405 | 55372
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 400000 | Grants / contracts revenue | -250000 | -255590
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 480030 | Contributions: in-kind revenue | -25000 | -25559
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 600000 | Salaries & wages | 80721 | 140227
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 610000 | Fringe benefits | 24216 | 41086
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 620000 | Staff development & training | 500 | 750
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 630020 | Mileage-travel exp stmt | 740 | 800
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 630040 | Tolls/parking-travel | 300 | 300
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 630050 | Per diem | 1500 | 1000
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 630070 | Lodging | 2000 | 1000
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 630090 | Air fares | 3000 | 1000
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 630100 | Ground fares | 720 | 900
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 680000 | Supplies | 26489 | 3866
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 690080 | Direct billed: telephone expense | 1000 | 1500
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 690090 | Direct billed: cell/mobile phone | 1000 | 1000
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 690110 | Direct billed: internet |  | 520
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 690120 | Direct billed: mailing cost | 960 | 1000
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 690130 | Direct billed: printing/copying |  | 519
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 690500 | Lease/rent: furniture & equip | 1500 | 2000
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 700000 | Building rent/lease | 9101 | 10438
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 700010 | Utilities | 1000 | 2000
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 710090 | Direct billed: property insurance | 80 | 80
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 710100 | Direct billed: auto insurance | 648 | 648
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 720040 | Employee mileage reimbursement | 1000 | 1500
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 720050 | Direct billed: GSA vehicle | 3200 | 3000
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 740000 | Advertising | 59335 | 9600
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 750020 | Contributions: in-kind | 25000 | 25559
3402110 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | Operating | 970000 | Indirect cost(IDC): allocation | 30990 | 30856
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 400000 | Grants / contracts revenue | -134043 | -134043
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 480030 | Contributions: in-kind revenue | -34298 | -34298
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 600000 | Salaries & wages | 65472 | 62317
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 610000 | Fringe benefits | 19642 | 18259
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 620000 | Staff development & training | 1000 | 676
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 630000 | Travel-staff | 15 | 13000
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 650000 | Contract services >=$5K | 15364 | 16307
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 680000 | Supplies | 8539 | 6252
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 690080 | Direct billed: telephone expense | 1500 | 1017
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 690110 | Direct billed: internet |  | 100
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 690120 | Direct billed: mailing cost | 1000 | 500
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 690130 | Direct billed: printing/copying | 800 | 100
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 700000 | Building rent/lease | 2000 | 1301
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 720040 | Employee mileage reimbursement | 4000
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 750020 | Contributions: in-kind | 34298 | 34298
3402200 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | Operating | 970000 | Indirect cost(IDC): allocation | 14711 | 14214
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 400000 | Grants / contracts revenue | -1555652 | -1782601
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 600000 | Salaries & wages | 916352 | 881707
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 610000 | Fringe benefits | 274908 | 258342
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 620000 | Staff development & training | 10000 | 15000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 620500 | Recruitment | 2000 | 2000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 630000 | Travel-staff | 10000 | 58135
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 650000 | Contract services >=$5K | 29000 | 32133
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 670000 | Client services | 25000 | 35845
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 680000 | Supplies | 20000 | 34485
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 680070 | Equipment < $5K |  | 31990
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 690000 | Communication & reproduction |  | 10000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 690080 | Direct billed: telephone expense | 12149 | 8000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 690120 | Direct billed: mailing cost | 4000 | 6000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 690130 | Direct billed: printing/copying | 10000 | 1000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 700010 | Utilities | 8000 | 30000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 710080 | Direct billed: insurance cost |  | 4000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 710100 | Direct billed: auto insurance | 5000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 720050 | Direct billed: GSA vehicle | 35000 | 35000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 730000 | Building maintenance | 2000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 730040 | R & m equipment |  | 122640
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 730060 | Building improvements < $5K | 3000 | 5000
3402500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | Operating | 970000 | Indirect cost(IDC): allocation | 189243 | 211324
3402510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402510 [NAME] | Operating | 470030 | Medicaid unrestricted | -500000 | -500000
3402510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402510 [NAME] | Operating | 490000 | Carryover: appropriated" PY" |  | -669671
3402510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402510 [NAME] | Operating | 760060 | Reserved by appropriation | 500000 | 500000
3402510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402510 [NAME] | Operating | 900011 | Cash out:  tribally required |  | 669671
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 400000 | Grants / contracts revenue | -3994044 | -4411432
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 600000 | Salaries & wages | 1545122 | 1560846
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 610000 | Fringe benefits | 456805 | 450850
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 620000 | Staff development & training | 24000 | 24698
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 620500 | Recruitment | 200
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 620510 | Background checks | 100 | 300
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 630000 | Travel-staff | 20280 | 22925
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 640000 | Contract services < $5K | 3166 | 3096
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 650000 | Contract services >=$5K | 246688 | 267516
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 650030 | MOA/IPA contracts >= $5K | 120203 | 107629
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 660010 | Supplies on agreement: RX | 900000 | 1100000
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 660020 | Supplies on agreement: medical | 53000 | 101000
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 660040 | Supplies on agreement: Strips | 256122 | 351551
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 680000 | Supplies | 2400 | 18080
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 680010 | Office supplies | 12000 | 19042
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 680020 | Supplies:  health/medical | 24255 | 19355
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 680070 | Equipment < $5K |  | 2500
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 690070 | Printing cost | 1500 | 2500
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 690080 | Direct billed: telephone expense | 3000 | 2500
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 690090 | Direct billed: cell/mobile phone | 4000 | 3500
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 690110 | Direct billed: internet | 2400 | 2400
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 690120 | Direct billed: mailing cost | 200 | 200
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 690130 | Direct billed: printing/copying | 2500 | 4100
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 690500 | Lease/rent: furniture & equip | 2500 | 5000
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 700010 | Utilities | 3000 | 3000
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 710080 | Direct billed: insurance cost | 300 | 300
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 710100 | Direct billed: auto insurance | 720 | 600
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 720040 | Employee mileage reimbursement | 5812 | 5000
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 720050 | Direct billed: GSA vehicle | 4033 | 4080
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 770000 | Capital acquisitions >= $5K |  | 33000
3402600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | Operating | 970000 | Indirect cost(IDC): allocation | 299738 | 295864
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 400000 | Grants / contracts revenue | -997265 | -1484180
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 600000 | Salaries & wages | 466827 | 359333
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 610000 | Fringe benefits | 140048 | 103142
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 620000 | Staff development & training | 4961 | 1885
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 620100 | Staff educational reimbursemen | 3705
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 620510 | Background checks | 150
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 630000 | Travel-staff | 4960 | 9719
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 650000 | Contract services >=$5K | 50000 | 366196
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 670000 | Client services |  | 53226
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 670130 | Wings activities | 144984 | 269320
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 680000 | Supplies | 15000 | 30198
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 690070 | Printing cost | 1000
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 690080 | Direct billed: telephone expense | 4000 | 5580
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 690090 | Direct billed: cell/mobile phone | 4000 | 13372
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 690120 | Direct billed: mailing cost | 1800 | 2116
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 690130 | Direct billed: printing/copying |  | 4116
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 690500 | Lease/rent: furniture & equip | 13000 | 11931
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 700000 | Building rent/lease | 5431 | 6151
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 700080 | Direct billed: space cost |  | 84499
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 710080 | Direct billed: insurance cost |  | 217
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 710100 | Direct billed: auto insurance | 1656 | 1798
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 720040 | Employee mileage reimbursement | 2000 | 2751
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 720050 | Direct billed: GSA vehicle | 16320 | 20045
3402610 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | Operating | 970000 | Indirect cost(IDC): allocation | 117423 | 138585
3402630 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402630 Diabetes [NAME] | Operating | 400000 | Grants / contracts revenue | -251965 | -330866
3402630 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402630 Diabetes [NAME] | Operating | 660010 | Supplies on agreement: RX | 154098 | 177677
3402630 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402630 Diabetes [NAME] | Operating | 660020 | Supplies on agreement: medical | 21200 | 34000
3402630 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402630 Diabetes [NAME] | Operating | 660040 | Supplies on agreement: Strips | 76667 | 119189
3402640 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402640 Diabetes [NAME] | Operating | 400000 | Grants / contracts revenue | -209572 | -295331
3402640 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402640 Diabetes [NAME] | Operating | 660010 | Supplies on agreement: RX | 133268 | 164561
3402640 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402640 Diabetes [NAME] | Operating | 660020 | Supplies on agreement: medical | 10000 | 23000
3402640 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402640 Diabetes [NAME] | Operating | 660040 | Supplies on agreement: Strips | 66304 | 107770
3402650 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402650 Diabetes [NAME] | Operating | 400000 | Grants / contracts revenue | -193014 | -278109
3402650 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402650 Diabetes [NAME] | Operating | 660010 | Supplies on agreement: RX | 115200 | 152029
3402650 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402650 Diabetes [NAME] | Operating | 660020 | Supplies on agreement: medical | 20500 | 29500
3402650 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402650 Diabetes [NAME] | Operating | 660040 | Supplies on agreement: Strips | 57314 | 96580
3402660 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402660 Diabetes [NAME] | Operating | 400000 | Grants / contracts revenue | -164978 | -219872
3402660 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402660 Diabetes [NAME] | Operating | 660010 | Supplies on agreement: RX | 101620 | 114266
3402660 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402660 Diabetes [NAME] | Operating | 660020 | Supplies on agreement: medical | 12800 | 17800
3402660 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402660 Diabetes [NAME] | Operating | 660040 | Supplies on agreement: Strips | 50558 | 87806
3402670 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402670 Diabetes [NAME] | Operating | 400000 | Grants / contracts revenue | -148926 | -239670
3402670 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402670 Diabetes [NAME] | Operating | 660010 | Supplies on agreement: RX | 89766 | 115275
3402670 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402670 Diabetes [NAME] | Operating | 660020 | Supplies on agreement: medical | 14500 | 28500
3402670 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402670 Diabetes [NAME] | Operating | 660040 | Supplies on agreement: Strips | 44660 | 95895
3402680 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402680 Diabetes [NAME] | Operating | 400000 | Grants / contracts revenue | -176381 | -261728
3402680 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402680 Diabetes [NAME] | Operating | 660010 | Supplies on agreement: RX | 105762 | 144886
3402680 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402680 Diabetes [NAME] | Operating | 660020 | Supplies on agreement: medical | 18000 | 26200
3402680 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402680 Diabetes [NAME] | Operating | 660040 | Supplies on agreement: Strips | 52619 | 90642
3403300 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3403300 Cash In Lieu | Operating | 400000 | Grants / contracts revenue | -42113 | -56530
3403300 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3403300 Cash In Lieu | Operating | 670230 | Client food | 36893 | 49705
3403300 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3403300 Cash In Lieu | Operating | 970000 | Indirect cost(IDC): allocation | 5220 | 6825
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 400000 | Grants / contracts revenue | -397000 | -498905
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 600000 | Salaries & wages | 185216 | 180112
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 610000 | Fringe benefits | 55566 | 52773
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 620000 | Staff development & training | 3104 | 8580
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 620500 | Recruitment | 1000 | 1000
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 620510 | Background checks | 100 | 100
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 630000 | Travel-staff | 18252 | 26594
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 640000 | Contract services < $5K | 4968 | 14628
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 650000 | Contract services >=$5K | 18711 | 18711
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 670000 | Client services | 13076 | 62201
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 670230 | Client food | 9215 | 11215
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 680000 | Supplies | 24879 | 39476
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 690060 | Mailing cost | 500 | 500
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 690070 | Printing cost | 500 | 500
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 690080 | Direct billed: telephone expense | 500 | 500
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 690090 | Direct billed: cell/mobile phone | 3000 | 3000
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 690120 | Direct billed: mailing cost | 1000 | 2000
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 690130 | Direct billed: printing/copying | 1000 | 4500
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 690500 | Lease/rent: furniture & equip | 1500 | 1500
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 700010 | Utilities | 1200 | 1224
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 710100 | Direct billed: auto insurance | 1100 | 1100
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 720040 | Employee mileage reimbursement | 720 | 720
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 720050 | Direct billed: GSA vehicle | 5000 | 10000
3404100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | Operating | 970000 | Indirect cost(IDC): allocation | 46893 | 57971
3404800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | Operating | 400000 | Grants / contracts revenue | -843662 | -1297308
3404800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | Operating | 600000 | Salaries & wages | 274225 | 177256
3404800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | Operating | 610000 | Fringe benefits | 82268 | 51936
3404800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | Operating | 630000 | Travel-staff | 20000 | 21120
3404800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | Operating | 650000 | Contract services >=$5K | 174920 | 720673
3404800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | Operating | 650030 | MOA/IPA contracts >= $5K | 181900 | 187500
3404800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | Operating | 680000 | Supplies | 50000 | 90586
3404800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | Operating | 970000 | Indirect cost(IDC): allocation | 60349 | 48237
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 400000 | Grants / contracts revenue | -2086783 | -2095906
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 480030 | Contributions: in-kind revenue | -30000 | -50000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 600000 | Salaries & wages | 1334409 | 1289100
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 610000 | Fringe benefits | 400325 | 377705
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 620000 | Staff development & training | 15000 | 16000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 630000 | Travel-staff | 45000 | 30000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 640000 | Contract services < $5K | 1200 | 1200
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 650000 | Contract services >=$5K | 165094 | 233240
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 670000 | Client services | 10000 | 5000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 680000 | Supplies | 36850 | 133486
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 690000 | Communication & reproduction | 5000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 690060 | Mailing cost | 7500 | 1500
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 690080 | Direct billed: telephone expense | 5000 | 5000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 690090 | Direct billed: cell/mobile phone | 25000 | 20000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 690120 | Direct billed: mailing cost | 7500 | 10000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 690130 | Direct billed: printing/copying | 3000 | 2000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 690500 | Lease/rent: furniture & equip | 20000 | 13000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 700000 | Building rent/lease | 157720 | 157720
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 700080 | Direct billed: space cost | 5000 | 2000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 710090 | Direct billed: property insurance | 2000 | 1500
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 710100 | Direct billed: auto insurance | 3000 | 3000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 720030 | R & m vehicle |  | 1050
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 720040 | Employee mileage reimbursement | 10000 | 5000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 720050 | Direct billed: GSA vehicle | 27000 | 17391
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 720070 | Direct billed: gas cards |  | 6865
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 750020 | Contributions: in-kind | 30000 | 50000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 760020 | Bank service charge | 20000
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 900020 | Cash in:  grant required | -521696 | -523977
3405100 | 13_HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | Operating | 970000 | Indirect cost(IDC): allocation | 302881 | 288126
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 400000 | Grants / contracts revenue | -306434 | -315584
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 600000 | Salaries & wages | 30476 | 30593
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 610000 | Fringe benefits | 9142 | 8964
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 630000 | Travel-staff | 3000 | 3000
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 640000 | Contract services < $5K | 31000 | 31000
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 650000 | Contract services >=$5K | 50000 | 150000
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 660050 | Subgrants >= $5K | 128669
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 670000 | Client services | 12000 | 56734
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 680000 | Supplies | 18000 | 8000
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 690120 | Direct billed: mailing cost | 100 | 100
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 690130 | Direct billed: printing/copying | 400 | 508
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 710100 | Direct billed: auto insurance | 408 | 200
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 720040 | Employee mileage reimbursement | 1000
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 720050 | Direct billed: GSA vehicle | 4401 | 4495
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 760012 | Food | 2000 | 2000
3405200 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 40-DHHS GENERAL | 3405200 CSBG | Operating | 970000 | Indirect cost(IDC): allocation | 15838 | 19990
3406000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406000 Cherokee Nation CAN Admin | Operating | 400000 | Grants / contracts revenue |  | -315372
3406000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406000 Cherokee Nation CAN Admin | Operating | 650000 | Contract services >=$5K |  | 315372
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 400000 | Grants / contracts revenue | -76000 | -141836
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 600000 | Salaries & wages | 38255 | 38998
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 610000 | Fringe benefits | 11476 | 10901
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 620000 | Staff development & training | 2000 | 2900
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 630000 | Travel-staff | 9698 | 17337
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 670000 | Client services | 4200 | 8941
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 680000 | Supplies | 900 | 42677
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 690120 | Direct billed: mailing cost | 50 | 1700
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 710100 | Direct billed: auto insurance |  | 700
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 720000 | Vehicle lease |  | 50
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 720040 | Employee mileage reimbursement |  | 50
3406200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | Operating | 970000 | Indirect cost(IDC): allocation | 9421 | 17582
3406210 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406210 Youth Behav Risk Factor Survey | Operating | 400000 | Grants / contracts revenue | -10000 | -10000
3406210 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406210 Youth Behav Risk Factor Survey | Operating | 650000 | Contract services >=$5K | 10000 | 10000
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 400000 | Grants / contracts revenue |  | -59719
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 480030 | Contributions: in-kind revenue |  | -12250
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 600000 | Salaries & wages |  | 24293
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 610000 | Fringe benefits |  | 7118
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 640000 | Contract services < $5K |  | 8000
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 680000 | Supplies |  | 600
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 690000 | Communication & reproduction |  | 8314
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 690090 | Direct billed: cell/mobile phone |  | 1200
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 700010 | Utilities |  | 2985
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 750020 | Contributions: in-kind |  | 12250
3406300 | 06_EDUCATION SERVICES | LEARN AND SERVE | 40-DHHS GENERAL | 3406300 CWY Lifeways Afterschool Prj | Operating | 970000 | Indirect cost(IDC): allocation |  | 7209
3406400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | Operating | 400000 | Grants / contracts revenue | -100000 | -128127
3406400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | Operating | 600000 | Salaries & wages | 36537 | 35609
3406400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | Operating | 610000 | Fringe benefits | 10961 | 10434
3406400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | Operating | 630000 | Travel-staff | 4388 | 5500
3406400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | Operating | 650000 | Contract services >=$5K | 31012 | 29712
3406400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | Operating | 660050 | Subgrants >= $5K |  | 18000
3406400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | Operating | 680000 | Supplies | 8550 | 18904
3406400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | Operating | 970000 | Indirect cost(IDC): allocation | 8552 | 9968
3406500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406500 Strategic Alliance for Health | Operating | 400000 | Grants / contracts revenue |  | -457872
3406500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406500 Strategic Alliance for Health | Operating | 600000 | Salaries & wages |  | 107036
3406500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406500 Strategic Alliance for Health | Operating | 610000 | Fringe benefits |  | 31361
3406500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406500 Strategic Alliance for Health | Operating | 620000 | Staff development & training |  | 5000
3406500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406500 Strategic Alliance for Health | Operating | 630000 | Travel-staff |  | 18910
3406500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406500 Strategic Alliance for Health | Operating | 650000 | Contract services >=$5K |  | 223605
3406500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406500 Strategic Alliance for Health | Operating | 680000 | Supplies |  | 43678
3406500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406500 Strategic Alliance for Health | Operating | 970000 | Indirect cost(IDC): allocation |  | 28282
3406900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | Operating | 400000 | Grants / contracts revenue | -100000 | -181855
3406900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | Operating | 600000 | Salaries & wages | 39673 | 78748
3406900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | Operating | 610000 | Fringe benefits | 11903 | 23073
3406900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | Operating | 630000 | Travel-staff | 3000 | 4573
3406900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | Operating | 650000 | Contract services >=$5K |  | 7000
3406900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | Operating | 660050 | Subgrants >= $5K | 34277 | 42770
3406900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | Operating | 680000 | Supplies | 3000 | 9745
3406900 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | Operating | 970000 | Indirect cost(IDC): allocation | 8147 | 15946
3406910 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | Operating | 400000 | Grants / contracts revenue | -264000 | -264000
3406910 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | Operating | 600000 | Salaries & wages | 11323 | 12768
3406910 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | Operating | 610000 | Fringe benefits | 3397 | 3741
3406910 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | Operating | 660050 | Subgrants >= $5K | 247197 | 245224
3406910 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 2083 | 2267
3406920 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406920 NARCH6 Akins | Operating | 400000 | Grants / contracts revenue | -50000 | -61840
3406920 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406920 NARCH6 Akins | Operating | 660050 | Subgrants >= $5K | 50000 | 61840
3406930 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | Operating | 400000 | Grants / contracts revenue | -150000 | -274327
3406930 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | Operating | 600000 | Salaries & wages | 11323 | 82000
3406930 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | Operating | 610000 | Fringe benefits | 3397 | 24025
3406930 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | Operating | 630000 | Travel-staff | 5500 | 5500
3406930 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | Operating | 660050 | Subgrants >= $5K | 97403 | 118082
3406930 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | Operating | 680000 | Supplies | 25857 | 25857
3406930 | 07_HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | Operating | 970000 | Indirect cost(IDC): allocation | 6520 | 18863
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 400000 | Grants / contracts revenue | -200000 | -228822
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 600000 | Salaries & wages | 119234 | 128900
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 610000 | Fringe benefits | 35770 | 37769
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 620000 | Staff development & training | 3000 | 2000
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 630000 | Travel-staff | 5000 | 8000
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 650000 | Contract services >=$5K |  | 7201
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 670000 | Client services |  | 5000
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 670240 | Activities/recreation | 3000 | 2000
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 680000 | Supplies | 4000 | 2882
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 680010 | Office supplies |  | 1000
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 690010 | Telephone | 2000 | 1000
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 690060 | Mailing cost | 1204 | 315
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 690070 | Printing cost | 2000 | 1000
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 700010 | Utilities |  | 5000
3407100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | Operating | 970000 | Indirect cost(IDC): allocation | 24792 | 26755
3407300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407300 ES Category A CPPW | Operating | 400000 | Grants / contracts revenue |  | -297094
3407300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407300 ES Category A CPPW | Operating | 600000 | Salaries & wages |  | 36363
3407300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407300 ES Category A CPPW | Operating | 610000 | Fringe benefits |  | 10654
3407300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407300 ES Category A CPPW | Operating | 630000 | Travel-staff |  | 7029
3407300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407300 ES Category A CPPW | Operating | 650000 | Contract services >=$5K |  | 229941
3407300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407300 ES Category A CPPW | Operating | 680000 | Supplies |  | 5000
3407300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407300 ES Category A CPPW | Operating | 970000 | Indirect cost(IDC): allocation |  | 8107
3407400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | Operating | 400000 | Grants / contracts revenue | -200000 | -787869
3407400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | Operating | 600000 | Salaries & wages | 38443 | 38536
3407400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | Operating | 610000 | Fringe benefits | 11533 | 11291
3407400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | Operating | 630000 | Travel-staff | 5000 | 64071
3407400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | Operating | 650000 | Contract services >=$5K |  | 606229
3407400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | Operating | 680000 | Supplies | 120232 | 45814
3407400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | Operating | 970000 | Indirect cost(IDC): allocation | 24792 | 21928
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 400000 | Grants / contracts revenue | -137339 | -181306
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 600000 | Salaries & wages | 10680 | 24636
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 610000 | Fringe benefits | 3204 | 7218
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 630000 | Travel-staff | 10000 | 3175
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 650000 | Contract services >=$5K | 5000 | 50000
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 680000 | Supplies | 87050 | 75000
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 690000 | Communication & reproduction |  | 5000
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 720040 | Employee mileage reimbursement | 5000
3407500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | Operating | 970000 | Indirect cost(IDC): allocation | 16405 | 16277
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 400000 | Grants / contracts revenue | -147114 | -147114
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 480030 | Contributions: in-kind revenue | -14711 | -14711
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 600000 | Salaries & wages | 65270 | 63344
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 610000 | Fringe benefits | 19581 | 18560
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 620000 | Staff development & training | 1500
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 630000 | Travel-staff | 13018 | 15000
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 680000 | Supplies | 19228 | 2400
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 690080 | Direct billed: telephone expense | 5280 | 3360
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 690090 | Direct billed: cell/mobile phone |  | 2310
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 690120 | Direct billed: mailing cost | 2400 | 2401
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 690130 | Direct billed: printing/copying |  | 5686
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 700000 | Building rent/lease | 2601
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 700080 | Direct billed: space cost |  | 2601
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 720050 | Direct billed: GSA vehicle |  | 5592
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 740000 | Advertising |  | 8100
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 750020 | Contributions: in-kind | 14711 | 14711
3407600 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | Operating | 970000 | Indirect cost(IDC): allocation | 18236 | 17760
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 400000 | Grants / contracts revenue | -154872 | -113277
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 600000 | Salaries & wages | 22238 | 20325
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 610000 | Fringe benefits | 6671 | 5955
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 630000 | Travel-staff | 35000 | 8544
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 650000 | Contract services >=$5K |  | 31200
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 680000 | Supplies | 66765
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 680010 | Office supplies |  | 37344
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 720040 | Employee mileage reimbursement | 5000
3407700 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | Operating | 970000 | Indirect cost(IDC): allocation | 19198 | 9909
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 400000 | Grants / contracts revenue | -476895 | -476895
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 600000 | Salaries & wages | 160020 | 143314
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 610000 | Fringe benefits | 48007 | 41990
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 620000 | Staff development & training | 2500 | 6500
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 630000 | Travel-staff | 12920 | 12920
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 640000 | Contract services < $5K |  | 4000
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 650000 | Contract services >=$5K | 112699 | 78603
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 660050 | Subgrants >= $5K |  | 55400
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 670000 | Client services |  | 5000
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 680000 | Supplies | 67850 | 66370
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 690090 | Direct billed: cell/mobile phone | 1080 | 1000
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 690120 | Direct billed: mailing cost | 2880 | 75
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 700000 | Building rent/lease | 75 | 8400
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 700010 | Utilities | 8400 | 3600
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 710010 | Property insurance | 1000
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 710100 | Direct billed: auto insurance | 3600
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 720040 | Employee mileage reimbursement | 2350 | 1850
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 720050 | Direct billed: GSA vehicle | 3500
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 740000 | Advertising | 4868 | 4868
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 760012 | Food |  | 500
3407800 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | Operating | 970000 | Indirect cost(IDC): allocation | 45146 | 42505
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 400000 | Grants / contracts revenue | -325425 | -723345
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 600000 | Salaries & wages | 162437 | 223870
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 610000 | Fringe benefits | 48731 | 65594
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 620000 | Staff development & training | 2500 | 5845
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 630000 | Travel-staff | 8000 | 9127
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 650000 | Contract services >=$5K | 55326 | 234000
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 660050 | Subgrants >= $5K |  | 106000
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 680000 | Supplies | 2000 | 11230
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 690080 | Direct billed: telephone expense | 450 | 900
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 690090 | Direct billed: cell/mobile phone | 1000 | 2000
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 700000 | Building rent/lease | 5000 | 8000
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 700010 | Utilities | 1500 | 3000
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 740000 | Advertising | 5000 | 7500
3407900 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | Operating | 970000 | Indirect cost(IDC): allocation | 33481 | 46279
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 400000 | Grants / contracts revenue |  | -600000
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 600000 | Salaries & wages |  | 197529
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 610000 | Fringe benefits |  | 51918
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 620000 | Staff development & training |  | 4500
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 630000 | Travel-staff |  | 9500
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 650000 | Contract services >=$5K |  | 239013
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 680000 | Supplies |  | 38000
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 690080 | Direct billed: telephone expense |  | 1080
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 690090 | Direct billed: cell/mobile phone |  | 2880
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 700000 | Building rent/lease |  | 8400
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 700010 | Utilities |  | 3600
3408000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | Operating | 970000 | Indirect cost(IDC): allocation |  | 43580
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 400000 | Grants / contracts revenue |  | -795837
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 600000 | Salaries & wages |  | 189466
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 610000 | Fringe benefits |  | 55513
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 630000 | Travel-staff |  | 64708
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 650000 | Contract services >=$5K |  | 172896
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 660050 | Subgrants >= $5K |  | 240000
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 680000 | Supplies |  | 5000
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 690080 | Direct billed: telephone expense |  | 1080
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 690090 | Direct billed: cell/mobile phone |  | 2880
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 690130 | Direct billed: printing/copying |  | 500
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 700000 | Building rent/lease |  | 10725
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 700010 | Utilities |  | 5600
3408100 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408100 Defending the Future | Operating | 970000 | Indirect cost(IDC): allocation |  | 47469
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 400000 | Grants / contracts revenue | -285379 | -285379
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 600000 | Salaries & wages | 57392 | 13905
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 610000 | Fringe benefits | 17217 | 1187
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 620000 | Staff development & training | 20000 | 32100
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 630000 | Travel-staff | 13360 | 13360
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 640000 | Contract services < $5K | 16000 | 16000
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 650000 | Contract services >=$5K | 89921 | 139179
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 670000 | Client services | 35000 | 35000
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 680000 | Supplies | 11780 | 16518
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 690090 | Direct billed: cell/mobile phone | 480 | 480
3408200 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | Operating | 970000 | Indirect cost(IDC): allocation | 24229 | 17650
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 400000 | Grants / contracts revenue | -200000 | -271121
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 600000 | Salaries & wages | 58334 | 32109
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 610000 | Fringe benefits | 17500 | 9408
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 630000 | Travel-staff | 8000 | 8544
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 650000 | Contract services >=$5K | 70000 | 30417
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 660050 | Subgrants >= $5K |  | 141121
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 680000 | Supplies | 20551 | 28000
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 690080 | Direct billed: telephone expense | 3000
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 690090 | Direct billed: cell/mobile phone |  | 3000
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 710100 | Direct billed: auto insurance | 1500 | 550
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 720010 | GSA vehicle lease | 5000
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 720050 | Direct billed: GSA vehicle |  | 5950
3406700 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | Operating | 970000 | Indirect cost(IDC): allocation | 16115 | 12022
3406800 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | Operating | 400000 | Grants / contracts revenue | -65000 | -65000
3406800 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | Operating | 640000 | Contract services < $5K | 1950 | 1950
3406800 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | Operating | 670000 | Client services | 57200 | 57200
3406800 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | Operating | 680000 | Supplies | 1035 | 1035
3406800 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | Operating | 970000 | Indirect cost(IDC): allocation | 8516 | 8263
3406800 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | Operating | 970002 | Indirect cost (Contra) | -3701 | -3448
3408890 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3408890 Emergency Preparedness | Operating | 400000 | Grants / contracts revenue |  | -12600
3408890 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3408890 Emergency Preparedness | Operating | 680000 | Supplies |  | 11079
3408890 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3408890 Emergency Preparedness | Operating | 970000 | Indirect cost(IDC): allocation |  | 1521
3453100 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3453100 USDA  EQIP Program | Operating | 400000 | Grants / contracts revenue |  | -19143
3453100 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3453100 USDA  EQIP Program | Operating | 730020 | Grounds maintenance |  | 16832
3453100 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3453100 USDA  EQIP Program | Operating | 970000 | Indirect cost(IDC): allocation |  | 2311
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 400000 | Grants / contracts revenue | -537105 | -554228
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 400040 | Non-cash federal assistance | -7000000 | -6000000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 600000 | Salaries & wages | 217491 | 167860
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 610000 | Fringe benefits | 65248 | 49183
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 620000 | Staff development & training | 6000 | 6000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 620500 | Recruitment | 500 | 500
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 630000 | Travel-staff | 25000 | 25000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 670231 | Client food - WIC | 7000000 | 6000000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 680000 | Supplies | 40000 | 80000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 680070 | Equipment < $5K | 25000 | 40000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 690000 | Communication & reproduction | 22629 | 40000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 690080 | Direct billed: telephone expense | 25000 | 25000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 690090 | Direct billed: cell/mobile phone | 15000 | 15000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 690110 | Direct billed: internet | 5000 | 5000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 690120 | Direct billed: mailing cost | 1000 | 1000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 690130 | Direct billed: printing/copying | 1000 | 1000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 690500 | Lease/rent: furniture & equip | 4000 | 6000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 700010 | Utilities | 160000 | 172216
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 710090 | Direct billed: property insurance | 6000 | 6000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 710100 | Direct billed: auto insurance | 5000 | 5000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 710140 | Direct billed: contractor eqp ins | 1000 | 1500
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 720040 | Employee mileage reimbursement | 1500 | 2500
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 740000 | Advertising | 1000 | 1000
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 900020 | Cash in:  grant required | -179036
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 900040 | Cash in:  motor fuel tax |  | -184743
3453451 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | Operating | 970000 | Indirect cost(IDC): allocation | 88773 | 89212
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 400000 | Grants / contracts revenue | -772312 | -665409
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 600000 | Salaries & wages | 677771 | 559926
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 610000 | Fringe benefits | 203332 | 164057
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 690120 | Direct billed: mailing cost |  | 206
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 710100 | Direct billed: auto insurance |  | 10915
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 720040 | Employee mileage reimbursement | 1000 | 10000
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 720050 | Direct billed: GSA vehicle | 20000 | 35000
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 900020 | Cash in:  grant required | -257437
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 900040 | Cash in:  motor fuel tax |  | -221803
3453452 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | Operating | 970000 | Indirect cost(IDC): allocation | 127646 | 107108
3453453 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | Operating | 400000 | Grants / contracts revenue | -91637 | -91637
3453453 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | Operating | 600000 | Salaries & wages | 71899 | 72196
3453453 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | Operating | 610000 | Fringe benefits | 21570 | 21154
3453453 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | Operating | 680000 | Supplies | 12568
3453453 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | Operating | 720040 | Employee mileage reimbursement | 1000 | 14082
3453453 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | Operating | 900020 | Cash in:  grant required | -30546
3453453 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | Operating | 900040 | Cash in:  motor fuel tax |  | -30546
3453453 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 15146 | 14751
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 400000 | Grants / contracts revenue | -1038592 | -1394205
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 480030 | Contributions: in-kind revenue | -70023 | -42393
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 600000 | Salaries & wages | 629890 | 592295
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 610000 | Fringe benefits | 188967 | 173542
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 630000 | Travel-staff | 7851 | 8323
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 650000 | Contract services >=$5K | 124740 | 196500
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 680070 | Equipment < $5K | 45000 | 117167
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 700000 | Building rent/lease | 3000 | 10000
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 710100 | Direct billed: auto insurance | 6000 | 6000
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 720020 | Fuel, oil | 5000 | 5000
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 720040 | Employee mileage reimbursement | 5000 | 5000
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 720070 | Direct billed: gas cards | 41000 | 41000
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 730000 | Building maintenance | 30000 | 60000
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 730020 | Grounds maintenance | 7000 | 7000
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 730040 | R & m equipment | 30000 | 60000
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 750020 | Contributions: in-kind | 70023 | 42393
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 770000 | Capital acquisitions >= $5K | 50000 | 385705
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 900020 | Cash in:  grant required | -276173 | -116242
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 900040 | Cash in:  motor fuel tax |  | -306100
3453454 | 13_HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | Operating | 970000 | Indirect cost(IDC): allocation | 141317 | 149015
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 400000 | Grants / contracts revenue | -1513192 | -1508735
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 600000 | Salaries & wages | 849027 | 843101
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 610000 | Fringe benefits | 254711 | 247031
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 630000 | Travel-staff |  | 20000
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 680000 | Supplies | 100000 | 90581
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 690000 | Communication & reproduction |  | 1250
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 690080 | Direct billed: telephone expense | 3500 | 3500
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 690090 | Direct billed: cell/mobile phone | 1250 | 1250
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 690120 | Direct billed: mailing cost | 3000 | 3000
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 690130 | Direct billed: printing/copying | 7129 | 5000
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 700000 | Building rent/lease | 18000 | 18000
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 700080 | Direct billed: space cost | 60000 | 60000
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 710100 | Direct billed: auto insurance | 1500 | 1500
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 720040 | Employee mileage reimbursement | 20000 | 20000
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 720050 | Direct billed: GSA vehicle | 7500 | 7500
3453500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | Operating | 970000 | Indirect cost(IDC): allocation | 187575 | 187022
3453502 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | Operating | 400000 | Grants / contracts revenue | -506017 | -506017
3453502 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | Operating | 600000 | Salaries & wages | 321636 | 327951
3453502 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | Operating | 610000 | Fringe benefits | 96490 | 96089
3453502 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | Operating | 620000 | Staff development & training |  | 5000
3453502 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | Operating | 680000 | Supplies | 14859 | 4888
3453502 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | Operating | 690070 | Printing cost | 7306 | 8000
3453502 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | Operating | 700080 | Direct billed: space cost | 3000 | 3000
3453502 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | Operating | 970000 | Indirect cost(IDC): allocation | 62726 | 61089
3453503 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | Operating | 400000 | Grants / contracts revenue | -110000 | -110000
3453503 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | Operating | 600000 | Salaries & wages | 71532 | 69229
3453503 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | Operating | 610000 | Fringe benefits | 20712 | 19540
3453503 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | Operating | 680000 | Supplies | 4120 | 7951
3453503 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | Operating | 970000 | Indirect cost(IDC): allocation | 13636 | 13280
3453504 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | Operating | 400000 | Grants / contracts revenue | -366000 | -267031
3453504 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | Operating | 620000 | Staff development & training | 15000 | 20000
3453504 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | Operating | 630000 | Travel-staff | 50000 | 50000
3453504 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | Operating | 650000 | Contract services >=$5K | 50000 | 50000
3453504 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | Operating | 680000 | Supplies | 211829 | 120128
3453504 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | Operating | 970000 | Indirect cost(IDC): allocation | 39171 | 26903
3453505 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453505 WIC Food | Operating | 400000 | Grants / contracts revenue | -4938098 | -4314677
3453505 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453505 WIC Food | Operating | 670231 | Client food - WIC | 6623098 | 5890192
3453505 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453505 WIC Food | Operating | 670236 | Client food - WIC Recovered (Contra) | -1685000 | -1575515
3453510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | Operating | 400000 | Grants / contracts revenue | -83662 | -83662
3453510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | Operating | 600000 | Salaries & wages | 42139 | 41015
3453510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | Operating | 610000 | Fringe benefits | 11253 | 10636
3453510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | Operating | 680000 | Supplies | 11859 | 13000
3453510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | Operating | 700000 | Building rent/lease | 5040 | 5040
3453510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | Operating | 720040 | Employee mileage reimbursement | 3000 | 3871
3453510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | Operating | 970000 | Indirect cost(IDC): allocation | 10371 | 10100
3453525 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453525 WIC Infrastructure | Operating | 400000 | Grants / contracts revenue |  | -349655
3453525 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453525 WIC Infrastructure | Operating | 680000 | Supplies |  | 131588
3453525 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453525 WIC Infrastructure | Operating | 770030 | Building improvements >= $5K |  | 200000
3453525 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453525 WIC Infrastructure | Operating | 970000 | Indirect cost(IDC): allocation |  | 18067
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 400000 | Grants / contracts revenue | -218646 | -218646
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 600000 | Salaries & wages | 84960 | 82155
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 610000 | Fringe benefits | 21938 | 20658
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 630000 | Travel-staff | 8512 | 8512
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 650000 | Contract services >=$5K | 60000 | 67900
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 680000 | Supplies | 17070 | 14722
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 690070 | Printing cost | 6000 | 6000
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 700000 | Building rent/lease | 500 | 500
3453540 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | Operating | 970000 | Indirect cost(IDC): allocation | 19666 | 18199
3453550 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453550 Summer EBT Food | Operating | 400000 | Grants / contracts revenue | -954000 | -954000
3453550 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453550 Summer EBT Food | Operating | 670231 | Client food - WIC | 954000 | 954000
3453800 | 20_HOUSING | HOUSING | 45-USDA | 3453800 Housing Preservation  FHA | Operating | 400000 | Grants / contracts revenue |  | -22654
3453800 | 20_HOUSING | HOUSING | 45-USDA | 3453800 Housing Preservation  FHA | Operating | 600000 | Salaries & wages |  | 6822
3453800 | 20_HOUSING | HOUSING | 45-USDA | 3453800 Housing Preservation  FHA | Operating | 610000 | Fringe benefits |  | 1999
3453800 | 20_HOUSING | HOUSING | 45-USDA | 3453800 Housing Preservation  FHA | Operating | 650000 | Contract services >=$5K |  | 35768
3453800 | 20_HOUSING | HOUSING | 45-USDA | 3453800 Housing Preservation  FHA | Operating | 900020 | Cash in:  grant required |  | -23146
3453800 | 20_HOUSING | HOUSING | 45-USDA | 3453800 Housing Preservation  FHA | Operating | 970000 | Indirect cost(IDC): allocation |  | 1211
3454100 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3454100 Wildlife Habitat Incentive Prg | Operating | 400000 | Grants / contracts revenue | -874 | -1837
3454100 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3454100 Wildlife Habitat Incentive Prg | Operating | 730020 | Grounds maintenance | 766 | 1615
3454100 | 11_MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3454100 Wildlife Habitat Incentive Prg | Operating | 970000 | Indirect cost(IDC): allocation | 108 | 222
3454200 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 45-USDA | 3454200 ES Broadband Initiatives Progr | Operating | 400000 | Grants / contracts revenue | -70150 | -200000
3454200 | 18_INFORMATION SYSTEMS | INFORMATION SYSTEMS | 45-USDA | 3454200 ES Broadband Initiatives Progr | Operating | 650000 | Contract services >=$5K | 70150 | 200000
3454300 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454300 Rural Business Opportunity Grt | Operating | 400000 | Grants / contracts revenue |  | -50000
3454300 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454300 Rural Business Opportunity Grt | Operating | 640000 | Contract services < $5K |  | 38060
3454300 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454300 Rural Business Opportunity Grt | Operating | 650000 | Contract services >=$5K |  | 6555
3454300 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454300 Rural Business Opportunity Grt | Operating | 970000 | Indirect cost(IDC): allocation |  | 5385
3504000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | Operating | 400000 | Grants / contracts revenue | -76156 | -76156
3504000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | Operating | 620000 | Staff development & training | 1000 | 1000
3504000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | Operating | 630000 | Travel-staff | 1000 | 1000
3504000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | Operating | 680000 | Supplies | 9716 | 9962
3504000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | Operating | 680070 | Equipment < $5K | 55000 | 55000
3504000 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | Operating | 970000 | Indirect cost(IDC): allocation | 9440 | 9194
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 400000 | Grants / contracts revenue | -344851 | -344851
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 600000 | Salaries & wages | 17665
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 610000 | Fringe benefits | 5299
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 620500 | Recruitment | 2500 | 2500
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 670000 | Client services | 6250 | 6250
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 670030 | Training cost:client/not staff | 234571 | 285292
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 670090 | Tuition/scholarships | 23000 | 23000
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 670120 | Supportive services | 7727 | 7727
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 680000 | Supplies | 9874 | 9874
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 680070 | Equipment < $5K | 2500 | 2500
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 690000 | Communication & reproduction | 5000 | 5000
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 700000 | Building rent/lease | 24000
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 970000 | Indirect cost(IDC): allocation | 11435 | 4648
3506000 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | Operating | 970002 | Indirect cost (Contra) | -4970 | -1940
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 400000 | Grants / contracts revenue | -237345 | -237345
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 600000 | Salaries & wages | 137021 | 130161
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 610000 | Fringe benefits | 41105 | 38137
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 630000 | Travel-staff | 5000 | 5072
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 640000 | Contract services < $5K | 4000 | 4000
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 680000 | Supplies | 14888 | 10665
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 690000 | Communication & reproduction | 7500 | 8500
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 690080 | Direct billed: telephone expense | 2000 | 4500
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 690130 | Direct billed: printing/copying | 750 | 4000
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 700080 | Direct billed: space cost | 7500 | 12115
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 740000 | Advertising |  | 2614
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 970000 | Indirect cost(IDC): allocation | 31097 | 30174
3506010 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | Operating | 970002 | Indirect cost (Contra) | -13516 | -12593
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 400000 | Grants / contracts revenue | -592879 | -672040
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 600000 | Salaries & wages | 220010 | 213330
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 610000 | Fringe benefits | 66002 | 62506
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 620000 | Staff development & training | 10000 | 10000
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 630000 | Travel-staff | 9000 | 9000
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 670000 | Client services | 200883 | 276693
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 680000 | Supplies | 20000 | 33835
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 690080 | Direct billed: telephone expense | 1500 | 1500
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 690090 | Direct billed: cell/mobile phone | 7500 | 7500
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 690120 | Direct billed: mailing cost | 900 | 900
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 690130 | Direct billed: printing/copying | 1800 | 1800
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 700080 | Direct billed: space cost | 24000 | 24000
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 720040 | Employee mileage reimbursement | 3500 | 3500
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 720050 | Direct billed: GSA vehicle | 12000 | 12000
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 900020 | Cash in:  grant required | -65875
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 900040 | Cash in:  motor fuel tax |  | -74670
3507000 | 19_CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | Operating | 970000 | Indirect cost(IDC): allocation | 81659 | 90146
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 400000 | Grants / contracts revenue | -74635 | -74635
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 600000 | Salaries & wages | 38708 | 37608
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 610000 | Fringe benefits | 3483 | 3196
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 670230 | Client food | 21592 | 23221
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 680000 | Supplies | 500 | 500
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 680070 | Equipment < $5K | 500 | 500
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 690120 | Direct billed: mailing cost | 100 | 100
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 720040 | Employee mileage reimbursement | 500 | 500
3551100 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | Operating | 970000 | Indirect cost(IDC): allocation | 9252 | 9010
3551600 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3551600 Youth ICDBG Micro Ent | Operating | 400000 | Grants / contracts revenue |  | -307809
3551600 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3551600 Youth ICDBG Micro Ent | Operating | 600000 | Salaries & wages |  | 4024
3551600 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3551600 Youth ICDBG Micro Ent | Operating | 610000 | Fringe benefits |  | 1179
3551600 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3551600 Youth ICDBG Micro Ent | Operating | 680000 | Supplies |  | 223800
3551600 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3551600 Youth ICDBG Micro Ent | Operating | 720040 | Employee mileage reimbursement |  | 32
3551600 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3551600 Youth ICDBG Micro Ent | Operating | 720050 | Direct billed: GSA vehicle |  | 2047
3551600 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3551600 Youth ICDBG Micro Ent | Operating | 900011 | Cash out:  tribally required |  | 45000
3551600 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3551600 Youth ICDBG Micro Ent | Operating | 970000 | Indirect cost(IDC): allocation |  | 31727
3551610 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | [PHONE] ICDBG Micro ent Com Srv | Operating | 400000 | Grants / contracts revenue |  | -73367
3551610 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | [PHONE] ICDBG Micro ent Com Srv | Operating | 600000 | Salaries & wages |  | 6319
3551610 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | [PHONE] ICDBG Micro ent Com Srv | Operating | 610000 | Fringe benefits |  | 1852
3551610 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | [PHONE] ICDBG Micro ent Com Srv | Operating | 650000 | Contract services >=$5K |  | 64074
3551610 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | [PHONE] ICDBG Micro ent Com Srv | Operating | 970000 | Indirect cost(IDC): allocation |  | 1122
3551620 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | [PHONE] ICDBG Administration | Operating | 400000 | Grants / contracts revenue |  | -4562
3551620 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | [PHONE] ICDBG Administration | Operating | 630000 | Travel-staff |  | 4011
3551620 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | [PHONE] ICDBG Administration | Operating | 970000 | Indirect cost(IDC): allocation |  | 551
3551630 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | [PHONE] ICDBG Grants   Public Svc | Operating | 400000 | Grants / contracts revenue |  | -50587
3551630 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | [PHONE] ICDBG Grants   Public Svc | Operating | 600000 | Salaries & wages |  | 6319
3551630 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | [PHONE] ICDBG Grants   Public Svc | Operating | 610000 | Fringe benefits |  | 1852
3551630 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | [PHONE] ICDBG Grants   Public Svc | Operating | 630000 | Travel-staff |  | 36309
3551630 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | [PHONE] ICDBG Grants   Public Svc | Operating | 970000 | Indirect cost(IDC): allocation |  | 6107
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 400000 | Grants / contracts revenue |  | -135609
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 600000 | Salaries & wages |  | 12638
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 610000 | Fringe benefits |  | 3703
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 630000 | Travel-staff |  | 5000
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 640000 | Contract services < $5K |  | 5000
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 670000 | Client services |  | 82897
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 680000 | Supplies |  | 5000
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 710040 | General liability insurance |  | 5000
3551650 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | Operating | 970000 | Indirect cost(IDC): allocation |  | 16371
3551655 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3551655 ICDBG Leach Waterline Project | Operating | 400000 | Grants / contracts revenue |  | -29310
3551655 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3551655 ICDBG Leach Waterline Project | Operating | 650000 | Contract services >=$5K |  | 29310
3551700 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3551700 ROSS OK 06 | Operating | 400000 | Grants / contracts revenue |  | -28038
3551700 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3551700 ROSS OK 06 | Operating | 670000 | Client services |  | 24653
3551700 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3551700 ROSS OK 06 | Operating | 970000 | Indirect cost(IDC): allocation |  | 3385
3551850 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3551850 Nowata Food Dist [NAME] | Operating | 400000 | Grants / contracts revenue |  | -670027
3551850 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3551850 Nowata Food Dist [NAME] | Operating | 490000 | Carryover: appropriated" PY" |  | -173342
3551850 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3551850 Nowata Food Dist [NAME] | Operating | 650000 | Contract services >=$5K |  | 893369
3551850 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3551850 Nowata Food Dist [NAME] | Operating | 900020 | Cash in:  grant required |  | -50000
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 400000 | Grants / contracts revenue | -105184 | -92790
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 600000 | Salaries & wages | 72244 | 73845
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 610000 | Fringe benefits | 16009 | 6277
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 640000 | Contract services < $5K | 1000 | 500
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 680000 | Supplies | 16227 | 10766
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 740000 | Advertising | 13000 | 13000
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 770000 | Capital acquisitions >= $5K | 5000 | 5000
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 900020 | Cash in:  grant required | -35061 | -30930
3552500 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | Operating | 970000 | Indirect cost(IDC): allocation | 16765 | 14332
3552550 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | Operating | 400000 | Grants / contracts revenue |  | -417413
3552550 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | Operating | 490000 | Carryover: appropriated" PY" |  | -46883
3552550 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | Operating | 650000 | Contract services >=$5K | 50000 | 556551
3552550 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | Operating | 900010 | Cash in:  tribally required | -50000
3552550 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | Operating | 900020 | Cash in:  grant required |  | -92255
3564020 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | Operating | 499050 | Program Income | -570750
3564020 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | Operating | 600000 | Salaries & wages | 32068
3564020 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | Operating | 610000 | Fringe benefits | 9132
3564020 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | Operating | 640000 | Contract services < $5K | 103800
3564020 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | Operating | 670000 | Client services | 350000
3564020 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | Operating | 680000 | Supplies | 5000
3564020 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | Operating | 970000 | Indirect cost(IDC): allocation | 70750
3564024 | 20_HOUSING | HOME CONSTRUCTION | 55/56-HUD | 3564024 New Construction Homeownership | Operating | 499050 | Program Income | -4000000
3564024 | 20_HOUSING | HOME CONSTRUCTION | 55/56-HUD | 3564024 New Construction Homeownership | Operating | 660050 | Subgrants >= $5K | 4000000
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 400000 | Grants / contracts revenue |  | -1000000
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 499050 | Program Income | -800000
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 600000 | Salaries & wages |  | 106414
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 610000 | Fringe benefits |  | 31179
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 640000 | Contract services < $5K |  | 275000
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 660050 | Subgrants >= $5K | 800000
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 677050 | Client Land Purchases |  | 431350
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 680000 | Supplies |  | 87407
3564036 | 20_HOUSING | HOUSING | 55/56-HUD | 3564036 Land Acquisition | Operating | 970000 | Indirect cost(IDC): allocation |  | 68650
3564044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3564044 Housing Rehabilitation | Operating | 400000 | Grants / contracts revenue |  | -1340905
3564044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3564044 Housing Rehabilitation | Operating | 670000 | Client services |  | 1179025
3564044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3564044 Housing Rehabilitation | Operating | 970000 | Indirect cost(IDC): allocation |  | 161880
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 499050 | Program Income | -199763
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 600000 | Salaries & wages | 94492
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 610000 | Fringe benefits | 28347
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 620000 | Staff development & training | 1800
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 630000 | Travel-staff | 3000
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 680000 | Supplies | 20061
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 690080 | Direct billed: telephone expense | 2700
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 690090 | Direct billed: cell/mobile phone | 1900
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 690120 | Direct billed: mailing cost | 1300
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 700010 | Utilities | 2400
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 710100 | Direct billed: auto insurance | 2000
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 720050 | Direct billed: GSA vehicle | 15000
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 730040 | R & m equipment | 2000
3564058 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | Operating | 970000 | Indirect cost(IDC): allocation | 24763
3564075 | 20_HOUSING | HOUSING | 55/56-HUD | 3564075 Housing Management | Operating | 499050 | Program Income | -87415
3564075 | 20_HOUSING | HOUSING | 55/56-HUD | 3564075 Housing Management | Operating | 660050 | Subgrants >= $5K | 87415
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 400000 | Grants / contracts revenue | -3750000 | -4477575
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 600000 | Salaries & wages |  | 360789
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 610000 | Fringe benefits |  | 105710
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 650000 | Contract services >=$5K |  | 1350000
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 660050 | Subgrants >= $5K | 3750000
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 670000 | Client services |  | 2218845
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 680000 | Supplies |  | 61950
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 720000 | Vehicle lease |  | 2706
3566000 | 20_HOUSING | HOUSING | 55/56-HUD | 3566000 Modernization | Operating | 970000 | Indirect cost(IDC): allocation |  | 377575
3566001 | 20_HOUSING | HOUSING | 55/56-HUD | 3566001 Modernization Homeownership | Operating | 400000 | Grants / contracts revenue | -1000000 | -568650
3566001 | 20_HOUSING | HOUSING | 55/56-HUD | 3566001 Modernization Homeownership | Operating | 600000 | Salaries & wages |  | 179139
3566001 | 20_HOUSING | HOUSING | 55/56-HUD | 3566001 Modernization Homeownership | Operating | 610000 | Fringe benefits |  | 54954
3566001 | 20_HOUSING | HOUSING | 55/56-HUD | 3566001 Modernization Homeownership | Operating | 660050 | Subgrants >= $5K | 1000000
3566001 | 20_HOUSING | HOUSING | 55/56-HUD | 3566001 Modernization Homeownership | Operating | 670000 | Client services |  | 264067
3566001 | 20_HOUSING | HOUSING | 55/56-HUD | 3566001 Modernization Homeownership | Operating | 970000 | Indirect cost(IDC): allocation |  | 70490
3566002 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566002 Modernization HADT | Operating | 400000 | Grants / contracts revenue | -430000 | -313272
3566002 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566002 Modernization HADT | Operating | 660050 | Subgrants >= $5K | 430000 | 313272
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 400000 | Grants / contracts revenue | -3000000 | -2929520
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 600000 | Salaries & wages |  | 1209793
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 610000 | Fringe benefits |  | 350444
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 620000 | Staff development & training |  | 26872
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 650000 | Contract services >=$5K |  | 200000
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 660050 | Subgrants >= $5K | 3000000
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 670000 | Client services |  | 308285
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 680000 | Supplies |  | 54606
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 690000 | Communication & reproduction |  | 50000
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 730000 | Building maintenance |  | 400000
3566003 | 20_HOUSING | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | Operating | 970000 | Indirect cost(IDC): allocation |  | 329520
3566004 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566004 Operating Subsidy HADT | Operating | 400000 | Grants / contracts revenue | -315000 | -455000
3566004 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566004 Operating Subsidy HADT | Operating | 660050 | Subgrants >= $5K | 315000 | 455000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 400000 | Grants / contracts revenue | -1360850
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 600000 | Salaries & wages | 41166
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 610000 | Fringe benefits | 11990
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 640000 | Contract services < $5K | 180144
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 650000 | Contract services >=$5K | 790100
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 670000 | Client services | 200000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 680000 | Supplies | 30000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 690080 | Direct billed: telephone expense | 1000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 690090 | Direct billed: cell/mobile phone | 2000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 690120 | Direct billed: mailing cost | 1000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 690130 | Direct billed: printing/copying | 1000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 690500 | Lease/rent: furniture & equip | 2000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 700010 | Utilities | 2500
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 710090 | Direct billed: property insurance | 1500
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 710100 | Direct billed: auto insurance | 1500
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 710120 | Direct billed: general [NAME] | 1500
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 710140 | Direct billed: contractor eqp ins | 1500
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 720050 | Direct billed: GSA vehicle | 20000
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 740000 | Advertising | 1200
3566021 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | Operating | 970000 | Indirect cost(IDC): allocation | 70750
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 400000 | Grants / contracts revenue | -342450 | -1980161
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 600000 | Salaries & wages | 141384 | 648114
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 610000 | Fringe benefits | 41180 | 144872
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 640000 | Contract services < $5K | 117436 | 139565
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 650000 | Contract services >=$5K |  | 775531
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 680000 | Supplies |  | 16328
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 690080 | Direct billed: telephone expense |  | 1100
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 690090 | Direct billed: cell/mobile phone |  | 10967
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 690120 | Direct billed: mailing cost |  | 250
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 690130 | Direct billed: printing/copying |  | 500
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 690500 | Lease/rent: furniture & equip |  | 6039
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 700010 | Utilities |  | 20907
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 710090 | Direct billed: property insurance |  | 861
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 710100 | Direct billed: auto insurance |  | 12050
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 710120 | Direct billed: general [NAME] |  | 101
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 710140 | Direct billed: contractor eqp ins |  | 750
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 720050 | Direct billed: GSA vehicle |  | 50000
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 740000 | Advertising |  | 2900
3566025 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | Operating | 970000 | Indirect cost(IDC): allocation | 42450 | 149326
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 400000 | Grants / contracts revenue |  | -192276
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 600000 | Salaries & wages |  | 118108
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 610000 | Fringe benefits |  | 24352
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 650000 | Contract services >=$5K |  | 7756
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 690090 | Direct billed: cell/mobile phone |  | 1533
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 700010 | Utilities |  | 6703
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 710080 | Direct billed: insurance cost |  | 1900
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 710100 | Direct billed: auto insurance |  | 1050
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 720050 | Direct billed: GSA vehicle |  | 8598
3566030 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566030 SIP Plant | Operating | 970000 | Indirect cost(IDC): allocation |  | 22276
3566024 | 20_HOUSING | HOME CONSTRUCTION | 55/56-HUD | 3566024 New Home Construction | Operating | 400000 | Grants / contracts revenue |  | -3500000
3566024 | 20_HOUSING | HOME CONSTRUCTION | 55/56-HUD | 3566024 New Home Construction | Operating | 650000 | Contract services >=$5K |  | 3500000
3566029 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566029 Mortgage Assistance | Operating | 400000 | Grants / contracts revenue | -3825000 | -3825000
3566029 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566029 Mortgage Assistance | Operating | 670007 | Client services - Comm Svcs | 3825000 | 3825000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 400000 | Grants / contracts revenue | -778390 | -811997
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 600000 | Salaries & wages | 288137 | 371346
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 610000 | Fringe benefits | 86441 | 108804
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 620000 | Staff development & training | 20000 | 15000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 620500 | Recruitment | 2000 | 2000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 630000 | Travel-staff | 19000 | 15000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 640000 | Contract services < $5K | 39100 | 28000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 650000 | Contract services >=$5K | 25000 | 24464
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 680000 | Supplies | 43000 | 34000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 690000 | Communication & reproduction | 14322 | 13900
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 700010 | Utilities | 5000 | 3000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 710090 | Direct billed: property insurance | 1000 | 750
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 710100 | Direct billed: auto insurance | 2500 | 2500
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 710140 | Direct billed: contractor eqp ins | 2500 | 2500
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 720040 | Employee mileage reimbursement | 2000 | 2000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 720050 | Direct billed: GSA vehicle | 30000 | 20000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 730000 | Building maintenance | 25000 | 3736
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 730040 | R & m equipment | 10000 | 5000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 740000 | Advertising | 5000 | 3000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 760010 | Other operational |  | 30000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 760040 | Testing: environmental | 65000
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 770000 | Capital acquisitions >= $5K |  | 36305
3566095 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | Operating | 970000 | Indirect cost(IDC): allocation | 93390 | 90692
3566043 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | Operating | 400000 | Grants / contracts revenue | -342450 | -454920
3566043 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | Operating | 600000 | Salaries & wages | 15413
3566043 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | Operating | 610000 | Fringe benefits | 4625
3566043 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | Operating | 670000 | Client services | 279962 | 400000
3566043 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | Operating | 970000 | Indirect cost(IDC): allocation | 42450 | 54920
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 400000 | Grants / contracts revenue | -8031562 | -7317574
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 600000 | Salaries & wages | 2959601 | 2105031
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 610000 | Fringe benefits | 887888 | 616778
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 620000 | Staff development & training | 8000 | 8000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 630000 | Travel-staff | 3000 | 3000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 640000 | Contract services < $5K | 100000 | 133821
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 650000 | Contract services >=$5K | 3057673 | 2500000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 670000 | Client services | 112169 | 1055639
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 680000 | Supplies | 100000 | 132120
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 690090 | Direct billed: cell/mobile phone | 20210 | 5000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 690110 | Direct billed: internet | 10294
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 690120 | Direct billed: mailing cost | 2000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 690130 | Direct billed: printing/copying | 2000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 690500 | Lease/rent: furniture & equip | 12000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 700010 | Utilities | 1000 | 1000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 700080 | Direct billed: space cost | 25000 | 25000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 710100 | Direct billed: auto insurance | 23065
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 710120 | Direct billed: general [NAME] | 100
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 710140 | Direct billed: contractor eqp ins | 1000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 720050 | Direct billed: GSA vehicle | 30000 | 50000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 720070 | Direct billed: gas cards | 50000 | 75000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 730040 | R & m equipment | 10000 | 10000
3566044 | 09_COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | Operating | 970000 | Indirect cost(IDC): allocation | 616562 | 597185
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 400000 | Grants / contracts revenue | -262545 | -238833
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 600000 | Salaries & wages | 110739 | 78181
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 610000 | Fringe benefits | 33222 | 22907
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 620000 | Staff development & training |  | 2118
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 630000 | Travel-staff |  | 4000
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 670000 | Client services | 51663 | 70575
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 680000 | Supplies | 10000 | 10000
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 690080 | Direct billed: telephone expense | 517 | 300
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 690090 | Direct billed: cell/mobile phone | 4092 | 4250
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 690120 | Direct billed: mailing cost | 528 | 401
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 690130 | Direct billed: printing/copying | 100 | 100
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 700000 | Building rent/lease | 1200 | 1200
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 700080 | Direct billed: space cost | 8600 | 9240
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 710100 | Direct billed: auto insurance | 1990 | 2014
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 720050 | Direct billed: GSA vehicle | 3730 | 4714
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 720070 | Direct billed: gas cards | 3619
3566048 | 22_LEADERSHIP | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | Operating | 970000 | Indirect cost(IDC): allocation | 32545 | 28833
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 400000 | Grants / contracts revenue | -691152 | -688892
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 600000 | Salaries & wages | 335750 | 323147
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 610000 | Fringe benefits | 100727 | 94682
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 620000 | Staff development & training | 7500 | 7500
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 630000 | Travel-staff | 14000 | 14000
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 650000 | Contract services >=$5K | 76821 | 76821
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 680000 | Supplies | 21302 | 28107
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 690000 | Communication & reproduction | 2400 | 2400
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 690080 | Direct billed: telephone expense | 3200 | 3200
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 690090 | Direct billed: cell/mobile phone | 3500 | 3500
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 690120 | Direct billed: mailing cost | 4400 | 4400
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 690130 | Direct billed: printing/copying | 1165 | 1165
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 700010 | Utilities | 1500 | 1500
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 700080 | Direct billed: space cost | 20635 | 32478
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 710090 | Direct billed: property insurance | 100 | 100
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 720040 | Employee mileage reimbursement | 2000 | 4000
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 720050 | Direct billed: GSA vehicle | 14000 | 14000
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 720070 | Direct billed: gas cards | 2000
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 730040 | R & m equipment | 4000 | 4000
3566049 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | Operating | 970000 | Indirect cost(IDC): allocation | 76152 | 73892
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 400000 | Grants / contracts revenue | -485138 | -483353
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 600000 | Salaries & wages | 255708 | 265848
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 610000 | Fringe benefits | 76712 | 77893
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 620000 | Staff development & training | 3500 | 1030
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 630000 | Travel-staff | 2000 | 2500
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 670000 | Client services | 56080 | 29701
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 680000 | Supplies | 7500 | 3000
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 690000 | Communication & reproduction | 7500 | 25437
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 700000 | Building rent/lease | 16000 | 18028
3566051 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | Operating | 970000 | Indirect cost(IDC): allocation | 60138 | 59916
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 400000 | Grants / contracts revenue |  | -499028
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 600000 | Salaries & wages |  | 115660
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 610000 | Fringe benefits |  | 29639
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 630000 | Travel-staff |  | 5000
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 670005 | Client services - Human Svcs |  | 299995
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 680000 | Supplies |  | 10406
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 690000 | Communication & reproduction |  | 6300
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 700080 | Direct billed: space cost |  | 8000
3566052 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566052 Career Services Day Training | Operating | 970000 | Indirect cost(IDC): allocation |  | 24028
3566053 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | Operating | 400000 | Grants / contracts revenue | -602123 | -782380
3566053 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | Operating | 650000 | Contract services >=$5K |  | 100000
3566053 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | Operating | 670000 | Client services |  | 144000
3566053 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | Operating | 670090 | Tuition/scholarships | 585000
3566053 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | Operating | 680000 | Supplies | 15000 | 356000
3566053 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | Operating | 730000 | Building maintenance |  | 100000
3566053 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | Operating | 970000 | Indirect cost(IDC): allocation | 2123 | 82380
3566055 | 20_HOUSING | HOUSING | 55/56-HUD | 3566055 Temporary Rental Assistance | Operating | 400000 | Grants / contracts revenue | -500000 | -500000
3566055 | 20_HOUSING | HOUSING | 55/56-HUD | 3566055 Temporary Rental Assistance | Operating | 660050 | Subgrants >= $5K | 500000
3566055 | 20_HOUSING | HOUSING | 55/56-HUD | 3566055 Temporary Rental Assistance | Operating | 670005 | Client services - Human Svcs |  | 500000
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 400000 | Grants / contracts revenue | -479430
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 600000 | Salaries & wages | 152140
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 610000 | Fringe benefits | 45642
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 620000 | Staff development & training | 3000
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 680000 | Supplies | 96016
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 690080 | Direct billed: telephone expense | 1987
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 690090 | Direct billed: cell/mobile phone | 4500
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 690120 | Direct billed: mailing cost | 500
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 690130 | Direct billed: printing/copying | 500
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 690500 | Lease/rent: furniture & equip | 1980
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 700000 | Building rent/lease | 20000
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 700010 | Utilities | 26562
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 710090 | Direct billed: property insurance | 100
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 710100 | Direct billed: auto insurance | 3000
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 720030 | R & m vehicle | 1600
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 720050 | Direct billed: GSA vehicle | 40305
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 720070 | Direct billed: gas cards | 22168
3566056 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | Operating | 970000 | Indirect cost(IDC): allocation | 59430
3566059 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | Operating | 400000 | Grants / contracts revenue | -68718 | -68465
3566059 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | Operating | 600000 | Salaries & wages | 31011 | 30834
3566059 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | Operating | 610000 | Fringe benefits | 9303 | 9034
3566059 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | Operating | 640000 | Contract services < $5K | 5229 | 5000
3566059 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | Operating | 680000 | Supplies | 5590 | 6265
3566059 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | Operating | 690000 | Communication & reproduction | 3000 | 3000
3566059 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | Operating | 720040 | Employee mileage reimbursement | 6067 | 6067
3566059 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | Operating | 970000 | Indirect cost(IDC): allocation | 8518 | 8265
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 400000 | Grants / contracts revenue | -648522 | -1045799
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 600000 | Salaries & wages | 144565 | 96290
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 610000 | Fringe benefits | 43367 | 28211
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 620000 | Staff development & training | 500 | 500
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 670005 | Client services - Human Svcs | 415205 | 890329
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 680000 | Supplies | 1500 | 1500
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 690000 | Communication & reproduction | 100 | 100
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 690080 | Direct billed: telephone expense | 1000 | 1000
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 690090 | Direct billed: cell/mobile phone | 3600 | 3600
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 690120 | Direct billed: mailing cost | 500 | 500
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 690500 | Lease/rent: furniture & equip | 5000 | 5000
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 700080 | Direct billed: space cost | 4263
3566060 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | Operating | 970000 | Indirect cost(IDC): allocation | 28922 | 18769
3566063 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | Operating | 400000 | Grants / contracts revenue | -257818 | -348606
3566063 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | Operating | 600000 | Salaries & wages | 97601 | 105258
3566063 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | Operating | 610000 | Fringe benefits | 29281 | 30841
3566063 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | Operating | 670005 | Client services - Human Svcs | 107625 | 187857
3566063 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | Operating | 690090 | Direct billed: cell/mobile phone | 2520 | 2744
3566063 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | Operating | 700080 | Direct billed: space cost | 2173 | 2500
3566063 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | Operating | 970000 | Indirect cost(IDC): allocation | 18618 | 19406
3566064 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566064 Complex One Stop | Operating | 400000 | Grants / contracts revenue |  | -51179
3566064 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566064 Complex One Stop | Operating | 600000 | Salaries & wages |  | 32278
3566064 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566064 Complex One Stop | Operating | 610000 | Fringe benefits |  | 9457
3566064 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566064 Complex One Stop | Operating | 680000 | Supplies |  | 3265
3566064 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566064 Complex One Stop | Operating | 970000 | Indirect cost(IDC): allocation |  | 6179
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 400000 | Grants / contracts revenue | -184010 | -183333
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 600000 | Salaries & wages | 113742 | 105161
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 610000 | Fringe benefits | 34123 | 30813
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 630000 | Travel-staff |  | 200
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 680000 | Supplies | 3042
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 690090 | Direct billed: cell/mobile phone |  | 2500
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 720040 | Employee mileage reimbursement | 10293 | 13433
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 720050 | Direct billed: GSA vehicle |  | 8500
3566066 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | Operating | 970000 | Indirect cost(IDC): allocation | 22810 | 22726
3566067 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566067 Resident Services HADT | Operating | 400000 | Grants / contracts revenue | -79567 | -76956
3566067 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566067 Resident Services HADT | Operating | 660050 | Subgrants >= $5K | 79567 | 76956
3566069 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566069 IDA IHP | Operating | 400000 | Grants / contracts revenue | -477147 | -288419
3566069 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566069 IDA IHP | Operating | 670000 | Client services | 418000 | 253600
3566069 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566069 IDA IHP | Operating | 970000 | Indirect cost(IDC): allocation | 59147 | 34819
3566076 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566076 Rental Assistance | Operating | 400000 | Grants / contracts revenue | -4000000 | -3500000
3566076 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566076 Rental Assistance | Operating | 660050 | Subgrants >= $5K | 4000000
3566076 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566076 Rental Assistance | Operating | 670005 | Client services - Human Svcs |  | 3500000
3566077 | 20_HOUSING | HOUSING | 55/56-HUD | 3566077 Title VI Debt Subsidy | Operating | 400000 | Grants / contracts revenue | -1000000 | -1000000
3566077 | 20_HOUSING | HOUSING | 55/56-HUD | 3566077 Title VI Debt Subsidy | Operating | 660050 | Subgrants >= $5K | 1000000
3566077 | 20_HOUSING | HOUSING | 55/56-HUD | 3566077 Title VI Debt Subsidy | Operating | 900011 | Cash out:  tribally required |  | 1000000
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 400000 | Grants / contracts revenue | -729419 | -726735
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 600000 | Salaries & wages | 420245 | 422320
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 610000 | Fringe benefits | 126076 | 123739
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 620000 | Staff development & training | 14001 | 14001
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 630000 | Travel-staff | 21876 | 21876
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 670000 | Client services | 2000 | 2000
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 680000 | Supplies | 13009 | 11703
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 690000 | Communication & reproduction | 3000 | 3000
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 690080 | Direct billed: telephone expense | 2961 | 2961
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 690090 | Direct billed: cell/mobile phone | 3500 | 3500
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 690120 | Direct billed: mailing cost | 4500 | 4500
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 700010 | Utilities | 97 | 97
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 700080 | Direct billed: space cost | 9135 | 10703
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 710080 | Direct billed: insurance cost | 1000 | 1000
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 720040 | Employee mileage reimbursement | 3600 | 3600
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 720050 | Direct billed: GSA vehicle | 14000 | 14000
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 770000 | Capital acquisitions >= $5K |  | 10874
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 910010 | Insurance recoveries |  | -10874
3566072 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | Operating | 970000 | Indirect cost(IDC): allocation | 90419 | 87735
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 400000 | Grants / contracts revenue | -901600 | -1025390
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 600000 | Salaries & wages |  | 530791
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 610000 | Fringe benefits |  | 155523
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 620000 | Staff development & training |  | 1500
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 620500 | Recruitment |  | 1500
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 630000 | Travel-staff |  | 5000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 660050 | Subgrants >= $5K | 901600
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 680000 | Supplies |  | 51786
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 690000 | Communication & reproduction |  | 3500
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 690080 | Direct billed: telephone expense |  | 10000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 690090 | Direct billed: cell/mobile phone |  | 10000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 690120 | Direct billed: mailing cost |  | 10000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 690130 | Direct billed: printing/copying |  | 10000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 690500 | Lease/rent: furniture & equip |  | 10000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 700000 | Building rent/lease |  | 20000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 700010 | Utilities |  | 15000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 700080 | Direct billed: space cost |  | 20000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 710100 | Direct billed: auto insurance |  | 12000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 720050 | Direct billed: GSA vehicle |  | 35000
3566073 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | Operating | 970000 | Indirect cost(IDC): allocation |  | 123790
3566074 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566074 Housing Management HADT | Operating | 400000 | Grants / contracts revenue | -160000 | -100000
3566074 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566074 Housing Management HADT | Operating | 660050 | Subgrants >= $5K | 160000 | 100000
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 400000 | Grants / contracts revenue | -3012585 | -3229520
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 600000 | Salaries & wages |  | 1212600
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 610000 | Fringe benefits |  | 348851
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 620000 | Staff development & training |  | 30000
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 630000 | Travel-staff |  | 30000
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 640000 | Contract services < $5K |  | 166342
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 650000 | Contract services >=$5K |  | 555682
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 660050 | Subgrants >= $5K | 3012585
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 670000 | Client services |  | 516853
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 680000 | Supplies |  | 38439
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 690000 | Communication & reproduction |  | 50000
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 910010 | Insurance recoveries |  | -57869
3566075 | 20_HOUSING | HOUSING | 55/56-HUD | 3566075 Housing Management | Operating | 970000 | Indirect cost(IDC): allocation |  | 338622
3566078 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 55/56-HUD | 3566078 Realty Services | Operating | 400000 | Grants / contracts revenue | -40854
3566078 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 55/56-HUD | 3566078 Realty Services | Operating | 600000 | Salaries & wages | 27530
3566078 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 55/56-HUD | 3566078 Realty Services | Operating | 610000 | Fringe benefits | 8260
3566078 | 11_MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 55/56-HUD | 3566078 Realty Services | Operating | 970000 | Indirect cost(IDC): allocation | 5064
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 400000 | Grants / contracts revenue | -1359074 | -1359074
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 600000 | Salaries & wages | 915444 | 733912
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 610000 | Fringe benefits | 274632 | 215036
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 620500 | Recruitment |  | 800
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 670000 | Client services | 528 | 401
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 680000 | Supplies |  | 162670
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 690090 | Direct billed: cell/mobile phone |  | 2100
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 720070 | Direct billed: gas cards |  | 1221
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 770000 | Capital acquisitions >= $5K |  | 85000
3566081 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | Operating | 970000 | Indirect cost(IDC): allocation | 168470 | 157934
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 400000 | Grants / contracts revenue | -108443 | -108044
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 620000 | Staff development & training | 20000 | 20000
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 630000 | Travel-staff | 25000 | 25000
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 640000 | Contract services < $5K | 25000 | 25000
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 680000 | Supplies | 10000 | 10000
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 690000 | Communication & reproduction | 5000 | 5000
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 690120 | Direct billed: mailing cost | 5000 | 5000
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 720040 | Employee mileage reimbursement | 5000 | 5000
3566084 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | Operating | 970000 | Indirect cost(IDC): allocation | 13443 | 13044
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 400000 | Grants / contracts revenue |  | -477666
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 600000 | Salaries & wages |  | 256054
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 610000 | Fringe benefits |  | 75024
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 620000 | Staff development & training |  | 1000
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 680000 | Supplies |  | 12397
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 690080 | Direct billed: telephone expense |  | 2960
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 690090 | Direct billed: cell/mobile phone |  | 4500
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 690120 | Direct billed: mailing cost |  | 500
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 690130 | Direct billed: printing/copying |  | 500
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 690500 | Lease/rent: furniture & equip |  | 1920
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 700000 | Building rent/lease |  | 20000
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 700010 | Utilities |  | 1740
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 710090 | Direct billed: property insurance |  | 100
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 710100 | Direct billed: auto insurance |  | 3000
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 720050 | Direct billed: GSA vehicle |  | 40305
3566087 | 09_COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566087 Community Svc Coordination | Operating | 970000 | Indirect cost(IDC): allocation |  | 57666
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 400000 | Grants / contracts revenue | -228300 | -227460
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 600000 | Salaries & wages | 111467 | 101266
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 610000 | Fringe benefits | 33440 | 29671
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 620000 | Staff development & training | 20000 | 13000
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 630000 | Travel-staff | 1000 | 3000
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 680000 | Supplies | 15993 | 24945
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 690080 | Direct billed: telephone expense | 1200 | 2400
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 690090 | Direct billed: cell/mobile phone | 2400 | 4000
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 690120 | Direct billed: mailing cost | 500 | 1200
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 690130 | Direct billed: printing/copying | 500 | 2500
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 700080 | Direct billed: space cost | 12500 | 15018
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 720040 | Employee mileage reimbursement | 1000 | 3000
3566090 | 14_GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | Operating | 970000 | Indirect cost(IDC): allocation | 28300 | 27460
3566091 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | Operating | 400000 | Grants / contracts revenue | -22830 | -22746
3566091 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | Operating | 600000 | Salaries & wages | 11572 | 11966
3566091 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | Operating | 610000 | Fringe benefits | 3472 | 3506
3566091 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | Operating | 720040 | Employee mileage reimbursement | 4956 | 4528
3566091 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | Operating | 970000 | Indirect cost(IDC): allocation | 2830 | 2746
3566092 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566092 Planning Administration HADT | Operating | 400000 | Grants / contracts revenue | -100000 | -100000
3566092 | 09_COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566092 Planning Administration HADT | Operating | 660050 | Subgrants >= $5K | 100000 | 100000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 400000 | Grants / contracts revenue | -228300 | -227460
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 600000 | Salaries & wages | 73894 | 62951
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 610000 | Fringe benefits | 22169 | 18445
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 620000 | Staff development & training | 6000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 630000 | Travel-staff | 20000 | 5000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 640000 | Contract services < $5K | 42567 | 91722
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 680000 | Supplies | 10000 | 8000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 680070 | Equipment < $5K | 10000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 690080 | Direct billed: telephone expense | 2000 | 682
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 4000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 690120 | Direct billed: mailing cost | 500 | 500
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 690130 | Direct billed: printing/copying | 500 | 200
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 700080 | Direct billed: space cost | 6370
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 710010 | Property insurance |  | 3000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 710090 | Direct billed: property insurance |  | 500
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 720040 | Employee mileage reimbursement | 1000 | 3000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 740000 | Advertising | 2500 | 2000
3566093 | 14_GOVERNMENT RESOURCES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | Operating | 970000 | Indirect cost(IDC): allocation | 28300 | 27460
3566098 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566098 HACN Administration | Operating | 400000 | Grants / contracts revenue | -1380971
3566098 | 20_HOUSING | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566098 HACN Administration | Operating | 660050 | Subgrants >= $5K | 1380971
3568800 | 20_HOUSING | HOUSING | 55/56-HUD | 3568800 ES Modernization | Operating | 400000 | Grants / contracts revenue |  | -45742
3568800 | 20_HOUSING | HOUSING | 55/56-HUD | 3568800 ES Modernization | Operating | 650000 | Contract services >=$5K |  | 43075
3568800 | 20_HOUSING | HOUSING | 55/56-HUD | 3568800 ES Modernization | Operating | 670000 | Client services |  | 2345
3568800 | 20_HOUSING | HOUSING | 55/56-HUD | 3568800 ES Modernization | Operating | 970000 | Indirect cost(IDC): allocation |  | 322
3568802 | 20_HOUSING | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3568802 ES [NAME] | Operating | 400000 | Grants / contracts revenue |  | -215000
3568802 | 20_HOUSING | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3568802 ES [NAME] | Operating | 660050 | Subgrants >= $5K |  | 215000
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 400000 | Grants / contracts revenue |  | -138806
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 600000 | Salaries & wages |  | 23174
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 610000 | Fringe benefits |  | 6790
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 620000 | Staff development & training |  | 5000
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 630000 | Travel-staff |  | 8000
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 640000 | Contract services < $5K |  | 4500
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 680000 | Supplies |  | 32884
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 690080 | Direct billed: telephone expense |  | 2000
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 690090 | Direct billed: cell/mobile phone |  | 3000
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 690120 | Direct billed: mailing cost |  | 4458
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 690130 | Direct billed: printing/copying |  | 15500
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 700000 | Building rent/lease |  | 6500
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 700010 | Utilities |  | 1200
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 710100 | Direct billed: auto insurance |  | 450
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 710140 | Direct billed: contractor eqp ins |  | 500
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 720050 | Direct billed: GSA vehicle |  | 4500
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 720070 | Direct billed: gas cards |  | 150
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 730000 | Building maintenance |  | 443
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 730040 | R & m equipment |  | 3000
3612035 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3612035 Lead Testing Program II | Operating | 970000 | Indirect cost(IDC): allocation |  | 16757
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 400000 | Grants / contracts revenue | -150000 | -150000
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 600000 | Salaries & wages | 94244 | 87079
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 610000 | Fringe benefits | 28274 | 25514
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 620000 | Staff development & training | 500 | 2000
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 630000 | Travel-staff | 500 | 2000
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 640000 | Contract services < $5K | 500 | 1000
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 680000 | Supplies | 988 | 5948
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 690080 | Direct billed: telephone expense | 500 | 800
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 690090 | Direct billed: cell/mobile phone | 1200 | 850
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 690120 | Direct billed: mailing cost | 200 | 100
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 690130 | Direct billed: printing/copying | 250
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 700000 | Building rent/lease | 2400 | 2400
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 700010 | Utilities | 500 | 1500
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 710100 | Direct billed: auto insurance | 200 | 200
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 720050 | Direct billed: GSA vehicle | 1000 | 2000
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 730000 | Building maintenance | 150 | 500
3622170 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | Operating | 970000 | Indirect cost(IDC): allocation | 18594 | 18109
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 400000 | Grants / contracts revenue | -448995 | -456055
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 600000 | Salaries & wages | 163612 | 186964
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 610000 | Fringe benefits | 49084 | 54779
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 620000 | Staff development & training | 8000 | 6600
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 630000 | Travel-staff | 15840 | 11746
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 640000 | Contract services < $5K | 6500 | 1200
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 650000 | Contract services >=$5K | 40000 | 32685
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 680000 | Supplies | 66000 | 58554
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 690000 | Communication & reproduction | 10200 | 9200
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 700000 | Building rent/lease | 5200 | 4800
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 700010 | Utilities | 14000 | 12000
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 710090 | Direct billed: property insurance | 1000 | 1000
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 710100 | Direct billed: auto insurance | 1000 | 1000
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 710140 | Direct billed: contractor eqp ins | 1000 | 1000
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 720050 | Direct billed: GSA vehicle | 4500 | 4500
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 730000 | Building maintenance | 4000 | 2100
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 730040 | R & m equipment | 3360 | 4000
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 760040 | Testing: environmental | 5000 | 4000
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 770000 | Capital acquisitions >= $5K |  | 8500
3622195 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | Operating | 970000 | Indirect cost(IDC): allocation | 50699 | 51427
3622240 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622240 [NAME] | Operating | 400000 | Grants / contracts revenue |  | -260679
3622240 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622240 [NAME] | Operating | 480030 | Contributions: in-kind revenue |  | -82533
3622240 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622240 [NAME] | Operating | 650000 | Contract services >=$5K |  | 260679
3622240 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622240 [NAME] | Operating | 750020 | Contributions: in-kind |  | 82533
3622241 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622241 Warner Lift Station | Operating | 400000 | Grants / contracts revenue |  | -63392
3622241 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622241 Warner Lift Station | Operating | 480030 | Contributions: in-kind revenue |  | -34900
3622241 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622241 Warner Lift Station | Operating | 650000 | Contract services >=$5K |  | 63392
3622241 | 09_COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622241 Warner Lift Station | Operating | 750020 | Contributions: in-kind |  | 34900
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 400000 | Grants / contracts revenue | -90000 | -49532
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 600000 | Salaries & wages | 37632 | 22983
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 610000 | Fringe benefits | 11290 | 12870
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 620000 | Staff development & training | 500 | 250
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 680000 | Supplies | 7372 | 1474
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 690080 | Direct billed: telephone expense | 1000 | 150
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 1100
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 690120 | Direct billed: mailing cost | 750 | 50
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 690130 | Direct billed: printing/copying | 1000 | 175
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 700000 | Building rent/lease | 4000 | 1260
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 700010 | Utilities | 1500 | 1000
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 710100 | Direct billed: auto insurance | 300 | 50
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 720050 | Direct billed: GSA vehicle | 3000 | 500
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 730000 | Building maintenance | 1500 | 280
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 730040 | R & m equipment | 2500 | 50
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 760040 | Testing: environmental | 5000 | 1200
3622250 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622250 GAP SOLID WASTE 2011 | Operating | 970000 | Indirect cost(IDC): allocation | 11156 | 6140
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 400000 | Grants / contracts revenue | -187580 | -150000
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 480030 | Contributions: in-kind revenue | -10420 | -7894
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 600000 | Salaries & wages | 63439 | 51436
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 610000 | Fringe benefits | 19031 | 24175
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 620000 | Staff development & training | 1250 | 885
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 630000 | Travel-staff | 7000 | 7000
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 650000 | Contract services >=$5K | 20000
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 680000 | Supplies | 25158 | 10911
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 690080 | Direct billed: telephone expense | 500 | 300
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 690090 | Direct billed: cell/mobile phone | 2020 | 2000
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 690120 | Direct billed: mailing cost | 500 | 225
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 690130 | Direct billed: printing/copying | 350 | 250
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 700000 | Building rent/lease | 3500 | 2760
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 700010 | Utilities | 1200 | 1300
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 710100 | Direct billed: auto insurance | 500 | 169
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 710140 | Direct billed: contractor eqp ins | 50 | 30
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 720030 | R & m vehicle | 150
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 720040 | Employee mileage reimbursement | 50
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 720050 | Direct billed: GSA vehicle | 5000 | 2850
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 730000 | Building maintenance | 750 | 500
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 730040 | R & m equipment | 4359 | 4650
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 750020 | Contributions: in-kind | 10420 | 7894
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 760040 | Testing: environmental | 12000 | 15920
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 770000 | Capital acquisitions >= $5K |  | 6900
3622265 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | Operating | 970000 | Indirect cost(IDC): allocation | 20773 | 17739
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 400000 | Grants / contracts revenue | -236865 | -221304
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 600000 | Salaries & wages | 78790 | 106808
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 610000 | Fringe benefits | 23636 | 32042
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 620000 | Staff development & training | 5000 | 5500
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 630000 | Travel-staff | 26700 | 14546
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 640000 | Contract services < $5K | 4800 | 1031
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 680000 | Supplies | 35000 | 6104
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 690080 | Direct billed: telephone expense | 3000 | 3000
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 690090 | Direct billed: cell/mobile phone | 4000 | 3000
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 690120 | Direct billed: mailing cost | 1000 | 1500
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 690130 | Direct billed: printing/copying | 2500 | 2000
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 700000 | Building rent/lease | 3800 | 4000
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 700010 | Utilities | 2852 | 3000
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 710090 | Direct billed: property insurance | 500 | 700
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 710100 | Direct billed: auto insurance | 625 | 500
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 710140 | Direct billed: contractor eqp ins | 800 | 800
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 720030 | R & m vehicle | 1000 | 1500
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 720040 | Employee mileage reimbursement | 500 | 500
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 720050 | Direct billed: GSA vehicle | 6250 | 4000
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 720070 | Direct billed: gas cards | 250 | 556
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 730000 | Building maintenance | 1000 | 1000
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 730040 | R & m equipment | 500 | 1000
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 760040 | Testing: environmental | 5000 | 1500
3622370 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | Operating | 970000 | Indirect cost(IDC): allocation | 29362 | 26717
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 400000 | Grants / contracts revenue |  | -71340
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 600000 | Salaries & wages |  | 9513
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 610000 | Fringe benefits |  | 2788
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 620000 | Staff development & training |  | 4500
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 630000 | Travel-staff |  | 6000
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 680000 | Supplies |  | 14393
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 690080 | Direct billed: telephone expense |  | 2250
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 690090 | Direct billed: cell/mobile phone |  | 2250
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 690120 | Direct billed: mailing cost |  | 2009
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 690130 | Direct billed: printing/copying |  | 2525
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 700000 | Building rent/lease |  | 3500
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 700010 | Utilities |  | 3000
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 710100 | Direct billed: auto insurance |  | 1700
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 720050 | Direct billed: GSA vehicle |  | 5300
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 730000 | Building maintenance |  | 1500
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 740000 | Advertising |  | 1500
3622390 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622390 Information Exchange | Operating | 970000 | Indirect cost(IDC): allocation |  | 8612
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 400000 | Grants / contracts revenue | -48384 | -91219
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 600000 | Salaries & wages | 14286 | 22664
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 610000 | Fringe benefits | 4286 | 6641
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 620000 | Staff development & training | 2000 | 2000
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 630000 | Travel-staff | 4000 | 4000
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 680000 | Supplies | 14289 | 42956
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 690000 | Communication & reproduction |  | 100
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 690080 | Direct billed: telephone expense | 100 | 200
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 690090 | Direct billed: cell/mobile phone | 500 | 1000
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 690120 | Direct billed: mailing cost | 25 | 50
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 690130 | Direct billed: printing/copying | 200 | 100
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 710100 | Direct billed: auto insurance | 100
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 710140 | Direct billed: contractor eqp ins | 100
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 720050 | Direct billed: GSA vehicle | 1000 | 200
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 730040 | R & m equipment | 500
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 760040 | Testing: environmental | 1000
3622410 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | Operating | 970000 | Indirect cost(IDC): allocation | 5998 | 11308
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 400000 | Grants / contracts revenue | -380000 | -852037
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 499000 | Other Income | -10000 | -10550
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 600000 | Salaries & wages | 156081 | 209708
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 610000 | Fringe benefits | 46825 | 109571
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 620000 | Staff development & training | 6000 | 20000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 630000 | Travel-staff | 23000 | 70434
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 640000 | Contract services < $5K | 16000 | 25000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 650000 | Contract services >=$5K | 40580 | 176422
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 680000 | Supplies | 35200 | 53450
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 690080 | Direct billed: telephone expense | 1500 | 8500
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 690090 | Direct billed: cell/mobile phone | 2500 | 9500
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 690120 | Direct billed: mailing cost | 1000 | 10000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 690130 | Direct billed: printing/copying | 5000 | 12000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 700000 | Building rent/lease | 2100 | 8000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 700010 | Utilities | 1600 | 5000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 710090 | Direct billed: property insurance | 300 | 3500
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 710100 | Direct billed: auto insurance | 300 | 1500
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 720030 | R & m vehicle | 300 | 4000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 720040 | Employee mileage reimbursement | 1000 | 1000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 720050 | Direct billed: GSA vehicle | 4000 | 15000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 720070 | Direct billed: gas cards | 400 | 5000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 730000 | Building maintenance | 2000 | 9945
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 730040 | R & m equipment | 1000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 760040 | Testing: environmental |  | 20000
3622415 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | Operating | 970000 | Indirect cost(IDC): allocation | 43314 | 85057
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 400000 | Grants / contracts revenue | -250000 | -198110
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 600000 | Salaries & wages | 97439 | 104856
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 610000 | Fringe benefits | 29232 | 30723
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 620000 | Staff development & training | 4000 | 2500
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 630000 | Travel-staff | 9255 | 6000
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 640000 | Contract services < $5K | 4000 | 1000
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 650000 | Contract services >=$5K | 22498
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 680000 | Supplies | 10500 | 6263
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 690080 | Direct billed: telephone expense | 300 | 253
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 690090 | Direct billed: cell/mobile phone | 1600 | 800
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 690120 | Direct billed: mailing cost | 150 | 100
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 690130 | Direct billed: printing/copying | 2000 | 300
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 700000 | Building rent/lease | 2460 | 2200
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 700010 | Utilities | 1600 | 1500
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 710100 | Direct billed: auto insurance | 200 | 240
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 710140 | Direct billed: contractor eqp ins | 300 | 150
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 720050 | Direct billed: GSA vehicle | 4000 | 3000
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 730000 | Building maintenance | 1000
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 730040 | R & m equipment | 4000 | 3000
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 760040 | Testing: environmental | 15000 | 11308
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 770000 | Capital acquisitions >= $5K | 14000
3622425 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | Operating | 970000 | Indirect cost(IDC): allocation | 26466 | 23917
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 400000 | Grants / contracts revenue | -64939 | -116536
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 600000 | Salaries & wages | 32466 | 39967
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 610000 | Fringe benefits | 9740 | 11710
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 620000 | Staff development & training | 400 | 4050
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 620500 | Recruitment |  | 750
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 620530 | Motor vehicle reports | 50 | 100
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 630000 | Travel-staff | 1500 | 6000
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 640000 | Contract services < $5K |  | 2000
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 680000 | Supplies | 4533 | 10648
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 690080 | Direct billed: telephone expense | 150 | 600
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 690090 | Direct billed: cell/mobile phone | 500 | 600
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 690110 | Direct billed: internet |  | 1000
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 690120 | Direct billed: mailing cost | 300 | 375
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 690130 | Direct billed: printing/copying | 4000 | 10125
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 700000 | Building rent/lease | 300 | 1500
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 700010 | Utilities | 250 | 1000
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 710100 | Direct billed: auto insurance | 500 | 1500
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 710140 | Direct billed: contractor eqp ins | 100
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 720030 | R & m vehicle |  | 1000
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 720040 | Employee mileage reimbursement |  | 500
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 720050 | Direct billed: GSA vehicle | 1500 | 4742
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 720070 | Direct billed: gas cards | 300 | 1500
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 730000 | Building maintenance | 150 | 650
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 730020 | Grounds maintenance | 150 | 650
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 740000 | Advertising |  | 1500
3622435 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | Operating | 970000 | Indirect cost(IDC): allocation | 8050 | 14069
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 400000 | Grants / contracts revenue | -105000 | -105000
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 600000 | Salaries & wages | 52923 | 51433
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 610000 | Fringe benefits | 15878 | 22630
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 620000 | Staff development & training | 150 | 150
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 630000 | Travel-staff | 4400 | 4000
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 680000 | Supplies | 8773 | 6471
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 690120 | Direct billed: mailing cost | 300 | 100
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 690130 | Direct billed: printing/copying | 400 | 400
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 700000 | Building rent/lease | 2000 | 840
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 700010 | Utilities | 1000 | 600
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 710100 | Direct billed: auto insurance | 500 | 500
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 720050 | Direct billed: GSA vehicle | 5000 | 5000
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 730000 | Building maintenance | 500 | 200
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 730040 | R & m equipment | 160
3622440 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | Operating | 970000 | Indirect cost(IDC): allocation | 13016 | 12676
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 400000 | Grants / contracts revenue | -156787 | -175000
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 600000 | Salaries & wages | 36654 | 38335
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 610000 | Fringe benefits | 10715 | 11232
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 620000 | Staff development & training | 3500 | 3500
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 630000 | Travel-staff | 6500 | 6500
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 650000 | Contract services >=$5K | 52196 | 70000
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 680000 | Supplies | 12617 | 12617
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 690080 | Direct billed: telephone expense | 3600 | 3600
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 690120 | Direct billed: mailing cost | 2540 | 2540
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 690130 | Direct billed: printing/copying | 4500 | 4500
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 700000 | Building rent/lease | 1000
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 700010 | Utilities | 5000 | 6000
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 710100 | Direct billed: auto insurance | 1500 | 1500
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 720050 | Direct billed: GSA vehicle | 2000 | 2000
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 730000 | Building maintenance | 1500
3622445 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | Operating | 970000 | Indirect cost(IDC): allocation | 12965 | 12676
3701400 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | Operating | 400000 | Grants / contracts revenue | -6489657 | -6507021
3701400 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | Operating | 600000 | Salaries & wages | 2865881 | 2935934
3701400 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | Operating | 610000 | Fringe benefits | 815694 | 817830
3701400 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | Operating | 650000 | Contract services >=$5K | 225002 | 225002
3701400 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | Operating | 670080 | Student support | 1830634 | 1773949
3701400 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | Operating | 760091 | [NAME] acct (Acctg use only) | 90981 | 90981
3701400 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | Operating | 970000 | Indirect cost(IDC): allocation | 779978 | 782171
3701400 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | Operating | 970002 | Indirect cost (Contra) | -118513 | -118846
3701500 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | Operating | 400000 | Grants / contracts revenue |  | -199003
3701500 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | Operating | 650000 | Contract services >=$5K |  | 5192
3701500 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | Operating | 670030 | Training cost:client/not staff |  | 73374
3701500 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | Operating | 680070 | Equipment < $5K |  | 60749
3701500 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | Operating | 720010 | GSA vehicle lease |  | 51122
3701500 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | Operating | 770000 | Capital acquisitions >= $5K |  | 8566
3701500 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | Operating | 970000 | Indirect cost(IDC): allocation |  | 15830
3701500 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | Operating | 970002 | Indirect cost (Contra) |  | -15830
3701600 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | Operating | 400000 | Grants / contracts revenue | -688053 | -679578
3701600 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | Operating | 600000 | Salaries & wages | 397180 | 337042
3701600 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | Operating | 610000 | Fringe benefits | 111924 | 91564
3701600 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | Operating | 680000 | Supplies | 99431 | 172362
3701600 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | Operating | 760091 | [NAME] acct (Acctg use only) | 6494 | 6494
3701600 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | Operating | 970000 | Indirect cost(IDC): allocation | 86108 | 82513
3701600 | 19_CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | Operating | 970002 | Indirect cost (Contra) | -13084 | -10397
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 400000 | Grants / contracts revenue |  | -625000
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 600000 | Salaries & wages |  | 112845
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 610000 | Fringe benefits |  | 33063
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 620000 | Staff development & training |  | 1492
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 630000 | Travel-staff |  | 3496
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 670000 | Client services |  | 178949
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 670005 | Client services - Human Svcs |  | 207133
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 680000 | Supplies |  | 5713
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 690000 | Communication & reproduction |  | 10624
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 700000 | Building rent/lease |  | 12831
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 710000 | Property taxes |  | 900
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 720000 | Vehicle lease |  | 7616
3701800 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 70-DEPT OF LABOR | 3701800 E OJT NEG Career Services | Operating | 970000 | Indirect cost(IDC): allocation |  | 50338
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 400000 | Grants / contracts revenue |  | -41966
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 480030 | Contributions: in-kind revenue |  | -48880
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 600000 | Salaries & wages |  | 17803
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 610000 | Fringe benefits |  | 5216
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 640000 | Contract services < $5K |  | 14000
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 690080 | Direct billed: telephone expense |  | 250
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 690120 | Direct billed: mailing cost |  | 1199
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 720040 | Employee mileage reimbursement |  | 1500
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 750020 | Contributions: in-kind |  | 48880
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 970000 | Indirect cost(IDC): allocation |  | 5488
3751040 | 06_EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | Operating | 970002 | Indirect cost (Contra) |  | -3490
3751100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | Operating | 400000 | Grants / contracts revenue | -26000 | -57191
3751100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | Operating | 600000 | Salaries & wages | 19013 | 19304
3751100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | Operating | 610000 | Fringe benefits | 5704 | 5656
3751100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | Operating | 620000 | Staff development & training |  | 4500
3751100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | Operating | 630000 | Travel-staff |  | 6500
3751100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | Operating | 680000 | Supplies | 1283 | 21231
3751100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | Operating | 970000 | Indirect cost(IDC): allocation | 3679 | 7852
3751100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | Operating | 970002 | Indirect cost (Contra) | -3679 | -7852
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 400000 | Grants / contracts revenue | -106250 | -106250
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 480030 | Contributions: in-kind revenue | -30806 | -30806
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 600000 | Salaries & wages | 18436 | 17904
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 610000 | Fringe benefits | 5530 | 5246
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 620000 | Staff development & training | 8000 | 6800
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 630000 | Travel-staff | 15000 | 15192
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 640000 | Contract services < $5K | 10800 | 10800
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 680000 | Supplies | 35751 | 33964
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 750010 | Contributions: cash |  | 4000
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 750020 | Contributions: in-kind | 30806 | 30806
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 900020 | Cash in:  grant required | -500
3752720 | 13_HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | Operating | 970000 | Indirect cost(IDC): allocation | 13233 | 12344
3753205 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3753205 CDFI Grant | Operating | 400000 | Grants / contracts revenue |  | -235251
3753205 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3753205 CDFI Grant | Operating | 600000 | Salaries & wages |  | 15204
3753205 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3753205 CDFI Grant | Operating | 610000 | Fringe benefits |  | 4455
3753205 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3753205 CDFI Grant | Operating | 630000 | Travel-staff |  | 4000
3753205 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3753205 CDFI Grant | Operating | 650000 | Contract services >=$5K |  | 208558
3753205 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3753205 CDFI Grant | Operating | 680000 | Supplies |  | 3034
3753205 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3753205 CDFI Grant | Operating | 970000 | Indirect cost(IDC): allocation |  | 3665
3753205 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3753205 CDFI Grant | Operating | 970002 | Indirect cost (Contra) |  | -3665
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 400000 | Grants / contracts revenue |  | -29199
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 600000 | Salaries & wages |  | 5418
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 610000 | Fringe benefits |  | 460
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 620000 | Staff development & training |  | 3018
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 630000 | Travel-staff |  | 1243
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 650000 | Contract services >=$5K |  | 16010
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 680000 | Supplies |  | 3050
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 970000 | Indirect cost(IDC): allocation |  | 1811
3753206 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 970002 | Indirect cost (Contra) |  | -1811
3753207 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 400000 | Grants / contracts revenue |  | -725000
3753207 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | Operating | 900021 | Cash out:  grant required |  | 725000
3753300 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | Capital | 400000 | Grants / contracts revenue | -425586 | -811942
3753300 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | Capital | 650000 | Contract services >=$5K | 363657 | 750213
3753300 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | Capital | 710100 | Direct billed: auto insurance | 1690 | 1520
3753300 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | Capital | 770000 | Capital acquisitions >= $5K | 60000 | 60000
3753300 | 09_COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | Capital | 970000 | Indirect cost(IDC): allocation | 239 | 209
3753400 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | Operating | 400000 | Grants / contracts revenue | -15000 | -106983
3753400 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | Operating | 480030 | Contributions: in-kind revenue |  | -7176
3753400 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | Operating | 670005 | Client services - Human Svcs |  | 90028
3753400 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | Operating | 680000 | Supplies | 15000 | 16955
3753400 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | Operating | 750020 | Contributions: in-kind |  | 7176
3753400 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | Operating | 970000 | Indirect cost(IDC): allocation | 2123 | 2328
3753400 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | Operating | 970002 | Indirect cost (Contra) | -2123 | -2328
3753601 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | Operating | 400000 | Grants / contracts revenue |  | -55529
3753601 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | Operating | 640000 | Contract services < $5K |  | 10000
3753601 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | Operating | 650000 | Contract services >=$5K |  | 30529
3753601 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | Operating | 690000 | Communication & reproduction |  | 6982
3753601 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | Operating | 690130 | Direct billed: printing/copying |  | 5000
3753601 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | Operating | 970000 | Indirect cost(IDC): allocation |  | 3018
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 400000 | Grants / contracts revenue |  | -281763
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 600000 | Salaries & wages |  | 137426
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 610000 | Fringe benefits |  | 21020
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 620000 | Staff development & training |  | 1400
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 630000 | Travel-staff |  | 1400
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 680000 | Supplies |  | 64501
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 710100 | Direct billed: auto insurance |  | 1000
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 720050 | Direct billed: GSA vehicle |  | 20000
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 730040 | R & m equipment |  | 1000
3753602 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | Operating | 970000 | Indirect cost(IDC): allocation |  | 34016
3753603 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753603 ES DOE Refueling Station No 1 | Operating | 400000 | Grants / contracts revenue |  | -236641
3753603 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753603 ES DOE Refueling Station No 1 | Operating | 640000 | Contract services < $5K |  | 31654
3753603 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753603 ES DOE Refueling Station No 1 | Operating | 650000 | Contract services >=$5K |  | 200641
3753603 | 16_ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753603 ES DOE Refueling Station No 1 | Operating | 970000 | Indirect cost(IDC): allocation |  | 4346
3753604 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 75-FEDERAL OTHER | 3753604 ES DOE Recycle Facility | Operating | 400000 | Grants / contracts revenue |  | -424666
3753604 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 75-FEDERAL OTHER | 3753604 ES DOE Recycle Facility | Operating | 650000 | Contract services >=$5K |  | 280426
3753604 | 11_MANAGEMENT RESOURCES | FACILITIES MGMT | 75-FEDERAL OTHER | 3753604 ES DOE Recycle Facility | Operating | 770000 | Capital acquisitions >= $5K |  | 144240
3753605 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 75-FEDERAL OTHER | 3753605 ES DOE Retrofits | Operating | 400000 | Grants / contracts revenue |  | -858393
3753605 | 11_MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 75-FEDERAL OTHER | 3753605 ES DOE Retrofits | Operating | 650000 | Contract services >=$5K |  | 858393
3753700 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3753700 COPS Tribal Resources Grant | Operating | 400000 | Grants / contracts revenue |  | -372
3753700 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3753700 COPS Tribal Resources Grant | Operating | 680000 | Supplies |  | 372
3753700 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3753700 COPS Tribal Resources Grant | Operating | 970000 | Indirect cost(IDC): allocation |  | 51
3753700 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3753700 COPS Tribal Resources Grant | Operating | 970002 | Indirect cost (Contra) |  | -51
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 400000 | Grants / contracts revenue |  | -17450
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 480030 | Contributions: in-kind revenue |  | -17450
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 600000 | Salaries & wages |  | 3870
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 610000 | Fringe benefits |  | 1134
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 630000 | Travel-staff |  | 919
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 680000 | Supplies |  | 6700
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 690120 | Direct billed: mailing cost |  | 2000
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 690130 | Direct billed: printing/copying |  | 500
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 750020 | Contributions: in-kind |  | 17450
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 760012 | Food |  | 220
3754000 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | 3754000 Volunteer Income Tax Assistanc | Operating | 970000 | Indirect cost(IDC): allocation |  | 2107
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 400000 | Grants / contracts revenue |  | -75842
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 600000 | Salaries & wages |  | 33814
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 610000 | Fringe benefits |  | 9907
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 620000 | Staff development & training |  | 500
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 630000 | Travel-staff |  | 2000
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 640000 | Contract services < $5K |  | 1499
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 650000 | Contract services >=$5K |  | 20000
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 680000 | Supplies |  | 1200
3754300 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754300 IMLS Virtual Library | Operating | 970000 | Indirect cost(IDC): allocation |  | 6922
3754400 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | Operating | 400000 | Grants / contracts revenue | -157355 | -152982
3754400 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | Operating | 600000 | Salaries & wages | 76631 | 74461
3754400 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | Operating | 610000 | Fringe benefits | 22993 | 21816
3754400 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | Operating | 630000 | Travel-staff | 6676 | 6687
3754400 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | Operating | 640000 | Contract services < $5K | 8148 | 8148
3754400 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | Operating | 670000 | Client services | 23000 | 23000
3754400 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | Operating | 680000 | Supplies | 401 | 401
3754400 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | Operating | 970000 | Indirect cost(IDC): allocation | 19506 | 18469
3754500 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754500 RTRCE | Operating | 400000 | Grants / contracts revenue | -550912 | -656583
3754500 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754500 RTRCE | Operating | 680070 | Equipment < $5K |  | 62520
3754500 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754500 RTRCE | Operating | 770000 | Capital acquisitions >= $5K | 550912 | 594063
3754500 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754500 RTRCE | Operating | 970000 | Indirect cost(IDC): allocation |  | 8584
3754500 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754500 RTRCE | Operating | 970002 | Indirect cost (Contra) |  | -8584
3754700 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754700 D and E Pharm Settle Disburse | Operating | 400000 | Grants / contracts revenue |  | -16500
3754700 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754700 D and E Pharm Settle Disburse | Operating | 680000 | Supplies |  | 14508
3754700 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754700 D and E Pharm Settle Disburse | Operating | 970000 | Indirect cost(IDC): allocation |  | 1992
3754600 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754600 Oral History | Operating | 400000 | Grants / contracts revenue |  | -36322
3754600 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754600 Oral History | Operating | 630000 | Travel-staff |  | 6123
3754600 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754600 Oral History | Operating | 640000 | Contract services < $5K |  | 8201
3754600 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754600 Oral History | Operating | 650000 | Contract services >=$5K |  | 15801
3754600 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754600 Oral History | Operating | 680000 | Supplies |  | 3720
3754600 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754600 Oral History | Operating | 970000 | Indirect cost(IDC): allocation |  | 2477
3754800 | 06_EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | Operating | 400000 | Grants / contracts revenue | -33759 | -33758
3754800 | 06_EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | Operating | 600000 | Salaries & wages | 8000 | 8000
3754800 | 06_EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | Operating | 610000 | Fringe benefits | 2400 | 2346
3754800 | 06_EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | Operating | 630000 | Travel-staff | 2174 | 1792
3754800 | 06_EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | Operating | 640000 | Contract services < $5K | 17000 | 17545
3754800 | 06_EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | Operating | 970000 | Indirect cost(IDC): allocation | 4185 | 4075
3754900 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754900 IMLS Basic iPad Tech | Operating | 400000 | Grants / contracts revenue |  | -7000
3754900 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754900 IMLS Basic iPad Tech | Operating | 630000 | Travel-staff |  | 800
3754900 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754900 IMLS Basic iPad Tech | Operating | 640000 | Contract services < $5K |  | 428
3754900 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754900 IMLS Basic iPad Tech | Operating | 680000 | Supplies |  | 5572
3754900 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754900 IMLS Basic iPad Tech | Operating | 720040 | Employee mileage reimbursement |  | 200
3754900 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754900 IMLS Basic iPad Tech | Operating | 970000 | Indirect cost(IDC): allocation |  | 961
3754900 | 06_EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 75-FEDERAL OTHER | 3754900 IMLS Basic iPad Tech | Operating | 970002 | Indirect cost (Contra) |  | -961
3755000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | Operating | 400000 | Grants / contracts revenue | -174752 | -174752
3755000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | Operating | 600000 | Salaries & wages | 87452 | 41499
3755000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | Operating | 610000 | Fringe benefits | 26236 | 12159
3755000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | Operating | 630000 | Travel-staff | 5000 | 5000
3755000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | Operating | 650000 | Contract services >=$5K | 24759 | 93583
3755000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | Operating | 670000 | Client services | 3700 | 3700
3755000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | Operating | 680000 | Supplies | 9012 | 9012
3755000 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | Operating | 970000 | Indirect cost(IDC): allocation | 18593 | 9799
3755100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | Operating | 400000 | Grants / contracts revenue | -94171 | -81110
3755100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | Operating | 600000 | Salaries & wages | 32628 | 21512
3755100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | Operating | 610000 | Fringe benefits | 9788 | 6303
3755100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | Operating | 630000 | Travel-staff | 40386 | 20000
3755100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | Operating | 680070 | Equipment < $5K |  | 2400
3755100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | Operating | 770010 | Vehicles |  | 24000
3755100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | Operating | 970000 | Indirect cost(IDC): allocation | 11716 | 6895
3755100 | 15_MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | Operating | 970002 | Indirect cost (Contra) | -347
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 400000 | Grants / contracts revenue | -252844 | -252844
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 600000 | Salaries & wages | 158333 | 125021
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 610000 | Fringe benefits | 46479 | 35500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 620000 | Staff development & training | 1000 | 3500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 620500 | Recruitment |  | 1000
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 630000 | Travel-staff | 500 | 6000
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 670230 | Client food | 4000 | 10000
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 680000 | Supplies | 2189 | 9798
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 690090 | Direct billed: cell/mobile phone | 1500 | 3500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 690120 | Direct billed: mailing cost | 500 | 3500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 690130 | Direct billed: printing/copying | 500 | 3500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 700010 | Utilities | 1000 | 10000
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 710010 | Property insurance | 500 | 3500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 710090 | Direct billed: property insurance | 500 | 1500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 720050 | Direct billed: GSA vehicle | 3000 | 3500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 730000 | Building maintenance | 1000 | 1000
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 730040 | R & m equipment | 500 | 1500
3801010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | Operating | 970000 | Indirect cost(IDC): allocation | 31343 | 30525
3801020 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | Operating | 400000 | Grants / contracts revenue | -28207 | -28207
3801020 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | Operating | 600000 | Salaries & wages | 8081 | 7887
3801020 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | Operating | 610000 | Fringe benefits | 2424 | 2311
3801020 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | Operating | 680000 | Supplies | 14205 | 14604
3801020 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | Operating | 970000 | Indirect cost(IDC): allocation | 3497 | 3405
3801110 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | Operating | 400000 | Grants / contracts revenue | -28126 | -28128
3801110 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | Operating | 480030 | Contributions: in-kind revenue | -1480 | -1480
3801110 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | Operating | 600000 | Salaries & wages | 21635 | 21754
3801110 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | Operating | 610000 | Fringe benefits | 6491 | 6374
3801110 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | Operating | 750020 | Contributions: in-kind | 1480 | 1480
3801110 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | Operating | 970000 | Indirect cost(IDC): allocation | 3980 | 3980
3801110 | 05_OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | Operating | 970002 | Indirect cost (Contra) | -3980 | -3980
3801310 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | Operating | 400000 | Grants / contracts revenue | -149421 | -149421
3801310 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | Operating | 600000 | Salaries & wages | 94855 | 105056
3801310 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | Operating | 610000 | Fringe benefits | 28457 | 30781
3801310 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | Operating | 740000 | Advertising | 12525
3801310 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | Operating | 970000 | Indirect cost(IDC): allocation | 19221 | 18650
3801310 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | Operating | 970002 | Indirect cost (Contra) | -5637 | -5066
3802000 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 80-STATE OF OKLAHOMA | 3802000 Hazard Mitigation Plan | Operating | 400000 | Grants / contracts revenue |  | -9750
3802000 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 80-STATE OF OKLAHOMA | 3802000 Hazard Mitigation Plan | Operating | 480030 | Contributions: in-kind revenue |  | -2438
3802000 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 80-STATE OF OKLAHOMA | 3802000 Hazard Mitigation Plan | Operating | 680000 | Supplies |  | 9750
3802000 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 80-STATE OF OKLAHOMA | 3802000 Hazard Mitigation Plan | Operating | 750020 | Contributions: in-kind |  | 2438
3802000 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 80-STATE OF OKLAHOMA | 3802000 Hazard Mitigation Plan | Operating | 970000 | Indirect cost(IDC): allocation |  | 1339
3802000 | 11_MANAGEMENT RESOURCES | RISK MANAGEMENT | 80-STATE OF OKLAHOMA | 3802000 Hazard Mitigation Plan | Operating | 970002 | Indirect cost (Contra) |  | -1339
3802100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | Operating | 400000 | Grants / contracts revenue | -55000 | -55000
3802100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | Operating | 600000 | Salaries & wages | 28879 | 26176
3802100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | Operating | 610000 | Fringe benefits | 8663 | 7670
3802100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | Operating | 630000 | Travel-staff | 4800 | 1000
3802100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | Operating | 680000 | Supplies | 5840 | 13336
3802100 | 19_CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | Operating | 970000 | Indirect cost(IDC): allocation | 6818 | 6818
3802200 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 80-STATE OF OKLAHOMA | 3802200 Regional [NAME] | Operating | 400000 | Grants / contracts revenue |  | -5000
3802200 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 80-STATE OF OKLAHOMA | 3802200 Regional [NAME] | Operating | 600000 | Salaries & wages |  | 2552
3802200 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 80-STATE OF OKLAHOMA | 3802200 Regional [NAME] | Operating | 610000 | Fringe benefits |  | 593
3802200 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 80-STATE OF OKLAHOMA | 3802200 Regional [NAME] | Operating | 680000 | Supplies |  | 501
3802200 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 80-STATE OF OKLAHOMA | 3802200 Regional [NAME] | Operating | 760012 | Food |  | 750
3802200 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 80-STATE OF OKLAHOMA | 3802200 Regional [NAME] | Operating | 970000 | Indirect cost(IDC): allocation |  | 604
3802300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | Operating | 400000 | Grants / contracts revenue | -150000 | -150000
3802300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | Operating | 600000 | Salaries & wages | 76478 | 74646
3802300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | Operating | 610000 | Fringe benefits | 22943 | 21871
3802300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | Operating | 630000 | Travel-staff | 3000 | 14562
3802300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | Operating | 650000 | Contract services >=$5K | 10000 | 7983
3802300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | Operating | 680000 | Supplies | 20225 | 13793
3802300 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | Operating | 970000 | Indirect cost(IDC): allocation | 17354 | 17145
3802400 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | Operating | 400000 | Grants / contracts revenue | -478382 | -478382
3802400 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | Operating | 600000 | Salaries & wages | 321880 | 324878
3802400 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | Operating | 610000 | Fringe benefits | 96565 | 95189
3802400 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | Operating | 670000 | Client services | 637 | 563
3802400 | 06_EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | Operating | 970000 | Indirect cost(IDC): allocation | 59300 | 57752
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 400000 | Grants / contracts revenue | -100982 | -81918
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 600000 | Salaries & wages | 56707 | 31991
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 610000 | Fringe benefits | 17013 | 9372
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 620000 | Staff development & training | 500
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 630000 | Travel-staff | 2000 | 13349
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 640000 | Contract services < $5K |  | 1000
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 650000 | Contract services >=$5K | 6000 | 6441
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 670000 | Client services | 4816
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 680000 | Supplies | 1162 | 7509
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 680070 | Equipment < $5K |  | 2500
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 690090 | Direct billed: cell/mobile phone | 600
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 690120 | Direct billed: mailing cost |  | 200
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 690130 | Direct billed: printing/copying |  | 200
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 720040 | Employee mileage reimbursement | 410
3802500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | Operating | 970000 | Indirect cost(IDC): allocation | 11774 | 9356
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 400000 | Grants / contracts revenue | -176116 | -212325
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 600000 | Salaries & wages | 101348 | 91020
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 610000 | Fringe benefits | 30405 | 26669
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 630000 | Travel-staff | 1716 | 30783
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 650000 | Contract services >=$5K | 9000 | 9000
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 670000 | Client services | 6000 | 6000
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 680000 | Supplies | 5531 | 20349
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 690090 | Direct billed: cell/mobile phone | 1000 | 1800
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 690120 | Direct billed: mailing cost |  | 750
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 690130 | Direct billed: printing/copying |  | 750
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 720040 | Employee mileage reimbursement | 400
3802510 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | Operating | 970000 | Indirect cost(IDC): allocation | 20716 | 25204
3851820 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 85-PRIVATE | 3851820 FNDI Matching Fund | Operating | 400000 | Grants / contracts revenue | -28184 | -28080
3851820 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 85-PRIVATE | 3851820 FNDI Matching Fund | Operating | 670000 | Client services | 24690 | 24690
3851820 | 12_COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 85-PRIVATE | 3851820 FNDI Matching Fund | Operating | 970000 | Indirect cost(IDC): allocation | 3494 | 3390
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 400000 | Grants / contracts revenue | -113570 | -110032
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 410000 | Charges for Goods and Services | -5287 | -4600
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 499000 | Other Income | -52672 | -40100
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 600000 | Salaries & wages | 206660 | 197340
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 610000 | Fringe benefits | 61998 | 57821
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 620000 | Staff development & training | 1800 | 1200
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 620500 | Recruitment | 200 | 200
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 630000 | Travel-staff | 600 | 1200
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 640000 | Contract services < $5K | 5475 | 5475
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 670110 | Student activities | 18992 | 11818
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 670230 | Client food | 12903 | 9840
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 670235 | Client Food Recovered (Contra) | -7179 | -4522
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 690080 | Direct billed: telephone expense |  | 802
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 900020 | Cash in:  grant required | -172575 | -165047
3852500 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | Operating | 970000 | Indirect cost(IDC): allocation | 42655 | 38605
3852910 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | Operating | 400000 | Grants / contracts revenue |  | -23625
3852910 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | Operating | 680000 | Supplies |  | 20773
3852910 | 13_HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | Operating | 970000 | Indirect cost(IDC): allocation |  | 2852
3853400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853400 Cherokee Health Info Providers | Operating | 400000 | Grants / contracts revenue |  | -25000
3853400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853400 Cherokee Health Info Providers | Operating | 680000 | Supplies |  | 2300
3853400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853400 Cherokee Health Info Providers | Operating | 680070 | Equipment < $5K |  | 18360
3853400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853400 Cherokee Health Info Providers | Operating | 690000 | Communication & reproduction |  | 422
3853400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853400 Cherokee Health Info Providers | Operating | 690020 | Cellular/mobile phone |  | 900
3853400 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853400 Cherokee Health Info Providers | Operating | 970000 | Indirect cost(IDC): allocation |  | 3018
3853500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853500 Jay Oral Health | Operating | 400000 | Grants / contracts revenue |  | -2000
3853500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853500 Jay Oral Health | Operating | 680000 | Supplies |  | 2000
3853500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853500 Jay Oral Health | Operating | 970000 | Indirect cost(IDC): allocation |  | 275
3853500 | 07_HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853500 Jay Oral Health | Operating | 970002 | Indirect cost (Contra) |  | -275
3901510 | 06_EDUCATION SERVICES | CULTURE | 90-OTHER | 3901510 Friends of the Library | Operating | 490000 | Carryover: appropriated" PY" |  | -7897
3901510 | 06_EDUCATION SERVICES | CULTURE | 90-OTHER | 3901510 Friends of the Library | Operating | 630000 | Travel-staff |  | 6944
3901510 | 06_EDUCATION SERVICES | CULTURE | 90-OTHER | 3901510 Friends of the Library | Operating | 970000 | Indirect cost(IDC): allocation |  | 953
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 499000 | Other Income | -40000 | -40000
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 640000 | Contract services < $5K | 500 | 500
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 650000 | Contract services >=$5K | 17000 | 17000
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 670000 | Client services | 10729 | 10803
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 680000 | Supplies | 5000 | 5000
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 690000 | Communication & reproduction | 3500 | 3500
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 690120 | Direct billed: mailing cost | 150 | 150
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 690130 | Direct billed: printing/copying | 150 | 150
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 760012 | Food | 120 | 120
3901810 | 06_EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | Operating | 970000 | Indirect cost(IDC): allocation | 2851 | 2777
3902010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | Operating | 480010 | Contributions & donations | -40000 | -40000
3902010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | Operating | 670005 | Client services - Human Svcs | 52000 | 52000
3902010 | 13_HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | Operating | 900010 | Cash in:  tribally required | -12000 | -12000
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 440010 | Interest income | -170 | -208
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 499000 | Other Income | -59929 | -44427
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 680000 | Supplies | 42649 | 30000
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 680070 | Equipment < $5K | 10000 | 6814
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 690090 | Direct billed: cell/mobile phone |  | 182
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 700010 | Utilities |  | 500
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 700020 | Electric |  | 500
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 700030 | Water |  | 500
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 710090 | Direct billed: property insurance |  | 750
3903010 | 09_COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | Operating | 970000 | Indirect cost(IDC): allocation | 7450 | 5389
3903310 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 90-OTHER | 3903310 Tribal Judgment Funds | Operating | 490010 | Carryover: unappropriated" PY" | -20000 | -20000
3903310 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 90-OTHER | 3903310 Tribal Judgment Funds | Operating | 760010 | Other operational | 20000 | 20000
3903410 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 90-OTHER | 3903410 Tribal Trusts | Operating | 490010 | Carryover: unappropriated" PY" | -20000 | -20000
3903410 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 90-OTHER | 3903410 Tribal Trusts | Operating | 760010 | Other operational | 20000 | 20000
5951010 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 95-PERMANENT FUNDS | 5951010 Sequoyah Endowment | Operating | 499000 | Other Income | -10000 | -10000
5951010 | 06_EDUCATION SERVICES | HIGHER EDUCATION | 95-PERMANENT FUNDS | 5951010 Sequoyah Endowment | Operating | 670090 | Tuition/scholarships | 10000 | 10000
7963000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7963000 Muskogee Clinic | Capital | 490000 | Carryover: appropriated" PY" | -1048322
7963000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7963000 Muskogee Clinic | Capital | 760060 | Reserved by appropriation | 1048322
7964500 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7964500 Jack Brown Center Construction | Capital | 490000 | Carryover: appropriated" PY" | -2753671 | -2114288
7964500 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7964500 Jack Brown Center Construction | Capital | 770040 | Building construction projects | 2753671 | 2783959
7964500 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7964500 Jack Brown Center Construction | Capital | 900010 | Cash in:  tribally required |  | -669671
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 490000 | Carryover: appropriated" PY" | -5135863
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 600000 | Salaries & wages |  | 1398
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 610000 | Fringe benefits |  | 119
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 650000 | Contract services >=$5K | 345900 | 345900
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 680010 | Office supplies |  | 571
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 680070 | Equipment < $5K | 399200 | 399200
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 740000 | Advertising |  | 75
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 770000 | Capital acquisitions >= $5K | 4334276 | 4333493
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 900010 | Cash in:  tribally required |  | -5135863
7965100 | 13_HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | Capital | 970000 | Indirect cost(IDC): allocation | 56487 | 55107
7965200 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 96-CAPITAL PROJECTS | 7965200 Veterans Center | Capital | 490000 | Carryover: appropriated" PY" | -1600000
7965200 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 96-CAPITAL PROJECTS | 7965200 Veterans Center | Capital | 770040 | Building construction projects | 2000000 | 1600000
7965200 | 11_MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 96-CAPITAL PROJECTS | 7965200 Veterans Center | Capital | 900010 | Cash in:  tribally required | -400000 | -1600000
7966000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | Capital | 490000 | Carryover: appropriated" PY" | -9400000 | -24036158
7966000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | Capital | 770000 | Capital acquisitions >= $5K | 4000000 | 8000000
7966000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | Capital | 770040 | Building construction projects | 200000 | 300000
7966000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | Capital | 770060 | Land improvements >= $5K | 5000000 | 20500569
7966000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | Capital | 770065 | Artwork: CWY citizens >=$5K | 200000 | 235589
7966000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | Capital | 900010 | Cash in:  tribally required |  | -5000000
7967000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7967000 Salina Dental Construction | Capital | 490000 | Carryover: appropriated" PY" |  | -85642
7967000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7967000 Salina Dental Construction | Capital | 770000 | Capital acquisitions >= $5K |  | 38351
7967000 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7967000 Salina Dental Construction | Capital | 900011 | Cash out:  tribally required |  | 47291
7968100 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968100 [NAME] | Capital | 490000 | Carryover: appropriated" PY" | -50000 | -2231350
7968100 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968100 [NAME] | Capital | 650000 | Contract services >=$5K |  | 215190
7968100 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968100 [NAME] | Capital | 770000 | Capital acquisitions >= $5K |  | 109876
7968100 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968100 [NAME] | Capital | 770040 | Building construction projects | 50000 | 1863970
7968100 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968100 [NAME] | Capital | 770065 | Artwork: CWY citizens >=$5K |  | 42314
7968200 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968200 WWH [NAME] | Capital | 490000 | Carryover: appropriated" PY" | -1400000 | -1776400
7968200 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968200 WWH [NAME] | Capital | 770000 | Capital acquisitions >= $5K | 900000 | 271976
7968200 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968200 WWH [NAME] | Capital | 770040 | Building construction projects | 500000 | 1475994
7968200 | 07_HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968200 WWH [NAME] | Capital | 770065 | Artwork: CWY citizens >=$5K |  | 28430
8971000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 97-DEBT SERVICE | 8971000 Health Construct Debt Service | Operating | 790020 | Debt service pmt-S/T principal | 1795000 | 1725000
8971000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 97-DEBT SERVICE | 8971000 Health Construct Debt Service | Operating | 790030 | Debt service pmt-S/T interest | 855000 | 925000
8971000 | 08_FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 97-DEBT SERVICE | 8971000 Health Construct Debt Service | Operating | 900070 | Cash in: debt service | -2650000 | -2650000