Spreadsheet: 347e5c5a-30ac-4330-bf32-af111059977f
Sheet: b5ytd_FY14_20130826

ACCT UNIT | AU DESCRIPTION | DEPARTMENT (as submitted) | DEPARTMENT/PROGRAM | FUNDING SOURCE | AU/PURPOSE | Budget Type | ACCT | ACCOUNT [NAME] | SUMMARY ACCT | MGMT ACCOUNT | ATTR1 | Source/Use | 2014  BUDGET | 2013  BUDGET
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 209936 | 174082
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 68230 | 52224
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 15000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 100 | 100
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 43000 | 20000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 5000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 100000 | 130000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1000 | 3000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 15000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 1000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 500
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 650 | 1000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2700 | 9000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 250 | 200
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 3000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 240 | 250
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 33100 | 35000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 600 | 600
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 200 | 1000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7100 | 9800
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 300 | 3000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 750000 | Contributions & donations | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 50000 | 25000
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 3500 | 16815
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 13542 | 15317
1010000 | Principal Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010000 Principal Chief | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 57838 | 54200
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 92427 | 92813
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 25377 | 23550
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6000 | 6687
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 1000
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7901 | 6250
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1700 | 1000
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 250
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 720045 | Elected officials - car allowance | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 250
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2300
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 2500
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 2500
1010010 | Deputy Chief | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010010 Deputy Chief | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 19453 | 19358
1010025 | [NAME] | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010025 Cherokee Sports Teams | OPERATING | 750000 | Contributions & donations | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 50000 | 50000
1010026 | County Livestock Auctions | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010026 County Livestock Auctions | OPERATING | 750000 | Contributions & donations | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 50000 | 50000
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 21660 | 21027
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 7039 | 6309
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 1500
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 78710 | 79621
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 8000 | 8875
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 180
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 500
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 600
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 500
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 4000 | 3500
1010035 | Radio Show | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010035 Radio Show | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6116 | 5973
1010039 | Roads Transit Program | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 01-TRIBALLY FUNDED | 1010039 Roads Transit Program | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 75000 | 75000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 303630 | 360983
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 86841 | 108295
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 25000 | 15000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 300 | 300
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 60000 | 40000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 54999 | 50000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 49154 | 31719
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 8000 | 7000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 4500 | 4000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 4500 | 4000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 18000 | 16000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 5000 | 16000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3500 | 3468
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3000 | 2000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 600 | 40000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 14400 | 14000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 20 | 20
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 660
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4000 | 3000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 15000 | 14987
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 45000 | 24772
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 45000 | 20000
1010040 | Government Relations | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010040 Government Relations | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 99056 | 102664
1010042 | Charitable Contributions | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010042 Charitable Contributions | OPERATING | 750000 | Contributions & donations | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 1115450 | 790450
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 119199 | 76870
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 38739 | 23061
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 9300 | 6500
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3500 | 1500
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 65001
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 6507 | 4146
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 7310 | 4000
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1700 | 500
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3400 | 2200
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 700 | 300
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1600 | 300
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 14100 | 20000
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 900 | 500
1010046 | Cultural Resources | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010046 Cultural Resources | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 29663 | 19793
1010047 | BCC Survivor Fund | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | OPERATING | 480010 | Contributions & donations | OTHER | CONTRIBUTION INCOME | 1-Rev | Source | -10200 | -10200
1010047 | BCC Survivor Fund | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 5000 | 5000
1010047 | BCC Survivor Fund | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3000 | 2969
1010047 | BCC Survivor Fund | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 800 | 967
1010047 | BCC Survivor Fund | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 129
1010047 | BCC Survivor Fund | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010047 BCC Survivor Fund | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1271 | 1264
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 257969 | 232259
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 81642 | 69680
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2500 | 3000
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2000 | 2500
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5500 | 10300
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 42788 | 33169
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 25000 | 35960
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 5500
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1008
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2700 | 3036
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 4200
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 200 | 1500
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3000 | 12605
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 480 | 800
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 27600 | 38000
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 200
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 600 | 500
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 1500
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 750 | 2500
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 10000 | 23814
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 1000 | 1500
1010090 | Communications | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 01-TRIBALLY FUNDED | 1010090 Communications | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 61508 | 62706
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -2500 | -2500
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 499020 | NSF fee income | OTHER | OTHER INCOME | 1-Rev | Source | -3500 | -3500
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 572852 | 578471
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 186177 | 172461
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 31658 | 31658
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 862 | 862
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 38198 | 38198
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5250 | 5250
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 105687 | 132750
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 18588 | 18588
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5250 | 5250
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 13340 | 11340
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3938 | 3938
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 4050 | 4050
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 2200 | 1200
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 63840 | 51909
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6200 | 6200
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7875 | 7875
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 2000
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 6508 | 6508
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1000 | 1000
1010100 | Attorney General | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010100 Attorney General | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 138214 | 134179
1010110 | Litigation | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010110 Litigation | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 313046 | 1113046
1010115 | [NAME] | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010115 Advocacy Initiative | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 400000 | 1200000
1010116 | CN Water Plan | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010116 CN Water Plan | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 335000 | 610000
1010120 | Legislative Initiatives | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1010120 Legislative Initiatives | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 20000
1010135 | Legistar Software | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010135 Legistar Software | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 50000
1010145 | [NAME] | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 95597 | 227496
1010145 | [NAME] | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 31069 | 68249
1010145 | [NAME] | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 13808 | 15824
1010145 | [NAME] | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010145 [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 19989 | 44087
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 727738 | 673969
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 236515 | 202197
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 30000 | 15000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 50000 | 60000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 100001
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 250000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 143229 | 117112
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 50000 | 30000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 20000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 25000 | 20000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 250000 | 250000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 100000 | 60000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 30000 | 20000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 30000 | 20000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 240000 | 125000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 80000 | 85000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 6000 | 10000
1010147 | ICW Child Protection | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010147 ICW Child Protection | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 286518 | 241721
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -891404 | -868546
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 518508 | 472989
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 168516 | 141897
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 5000
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use |  | 1400
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 16300 | 16300
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 16806 | 23716
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 680075 | Sensitive supplies | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 34000
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 20000 | 20000
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 15218 | 15000
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 5000
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 22858 | 29199
1010151 | Marshal Service CNE Contract | 15-MARSHAL SERVICE | MARSHAL SERVICE | 01-TRIBALLY FUNDED | 1010151 Marshal Service CNE Contract | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 108198 | 104045
1010177 | Concurrent Enrollment | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010177 Concurrent Enrollment | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 200000 | 200000
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 144385 | 151746
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 46925 | 45524
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 12000 | 9000
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 350000 | 350000
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2730 | 2587
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 16000 | 16000
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 11500 | 11500
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 250 | 250
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 1500
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 747 | 750
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2500 | 1500
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 350
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2500 | 2500
1010179 | Directed Studies Program | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1010179 Directed Studies Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 34584 | 34414
1010180 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 01-TRIBALLY FUNDED | 1010180 Adult Education | OPERATING | 670070 | Educational support | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 45000
1010180 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 01-TRIBALLY FUNDED | 1010180 Adult Education | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6404
1010191 | National Treasure Projects | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1750 | 1750
1010191 | National Treasure Projects | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | OPERATING | 670370 | Individual Incentives (Gold Card & Others) | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 5200 | 5200
1010191 | National Treasure Projects | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 700 | 700
1010191 | National Treasure Projects | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | OPERATING | 680065 | Artwork: CWY citizens <$5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 4500 | 4500
1010191 | National Treasure Projects | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 900 | 900
1010191 | National Treasure Projects | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 81 | 91
1010191 | National Treasure Projects | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010191 National Treasure Projects | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1869 | 1859
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 171637 | 166634
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 55783 | 49990
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 750 | 750
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 3000
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 24507 | 37036
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 13034 | 13034
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1980 | 1980
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6316 | 6316
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 4000 | 4000
1010192 | Language Technology | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010192 Language Technology | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 36500 | 34767
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 14640 | 14440
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 12012 | 19115
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 7900 | 7900
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3000 | 2180
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 800 | 300
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 50
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1050 | 232
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 250
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2000 | 60
1010200 | Miss [NAME] | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010200 Miss [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 5208 | 5182
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 194889 | 219296
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 56011 | 60389
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 2500
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3500 | 5000
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 1533
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 18500 | 25000
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 11000 | 40000
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 2500
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 2500
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 499 | 500
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 3000 | 7500
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 15000 | 25000
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1500 | 2500
1010204 | Cherokee Immersion Program | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010204 Cherokee Immersion Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 43601 | 55782
1010208 | Health Discretionary | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 10000
1010208 | Health Discretionary | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 50000 | 60000
1010208 | Health Discretionary | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 53085 | 49208
1010208 | Health Discretionary | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 2000 | 1000
1010208 | Health Discretionary | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 10000 | 5000
1010208 | Health Discretionary | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 40000 | 50000
1010208 | Health Discretionary | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010208 Health Discretionary | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 24915 | 24792
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 122363 | 113601
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 32722 | 34080
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3500 | 3500
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 8309 | 8500
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5500 | 5500
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 190001 | 190001
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 6518 | 6793
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 11629
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 20000
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1500
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 250 | 250
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 17000 | 17000
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 5000 | 5000
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 20000 | 20000
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 219 | 219
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 14500 | 14500
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 5500 | 5500
1010210 | Cultural Outreach | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010210 Cultural Outreach | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 38618 | 38427
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1114655 | 984714
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 362260 | 295414
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2000 | 2000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 25000 | 16000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 30000 | 30000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 70000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1000 | 5000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1000 | 5000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 140000 | 140000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 670235 | Client Food Recovered (Contra) | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | -140000 | -140000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10715 | 170000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 5000 | 5000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1100 | 1056
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 9000 | 9000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 200 | 150
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 200 | 150
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 5000 | 20000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 92693 | 100000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 14000 | 14000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 11000 | 11000
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 100 | 100
1010211 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 01-TRIBALLY FUNDED | 1010211 Cherokee Charter School | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 239978 | 236317
1010215 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 44272 | 44873
1010215 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 14388 | 13462
1010215 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 100000 | 100000
1010215 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 366
1010215 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010215 Cherokee Language Center | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8347 | 8306
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -20000 | -30000
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 76548 | 74320
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 24879 | 22295
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 100 | 100
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 84238 | 20000
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15000 | 20000
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 35000 | 35000
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 16245 | 19067
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 200
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1350
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 200 | 200
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1800 | 600
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 8660
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 9600
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2500
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 3500 | 1000
1010217 | Cherokee National Youth Choir | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010217 Cherokee National Youth Choir | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 33606 | 23524
1010219 | Tribal Nursing Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 10208
1010219 | Tribal Nursing Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | OPERATING | 670030 | Training cost:client/not staff | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 127600 | 63800
1010219 | Tribal Nursing Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 148495 | 130009
1010219 | Tribal Nursing Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | OPERATING | 670120 | Supportive services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 12500 | 2500
1010219 | Tribal Nursing Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | OPERATING | 670310 | Health Occ. | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 7500
1010219 | Tribal Nursing Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010219 Tribal Nursing Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1779 | 1415
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 510921 | 495187
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 163943 | 146344
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 18000
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 2700
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1240
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 276
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 3725
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 8873 | 10400
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2220 | 2220
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 450 | 380
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 8500
1010220 | CN Historical Society | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010220 CN Historical Society | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 97676 | 94943
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 48997 | 47561
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 13920 | 12244
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 11000 | 9550
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 15500 | 32961
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 37000 | 60880
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 62500 | 50405
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1000 | 11000
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 11022 | 3487
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 30300 | 25306
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 8114 | 27500
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 690050 | Internet expense | COMMREPR | INTERNET | 2-Exp | Use | 300 | 300
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 200 | 200
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 900 | 1500
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 900 | 1900
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 750 | 1900
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 960 | 960
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4000 | 9000
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 710080 | Direct billed: insurance cost | PROPTAXINS | INSURANCE | 2-Exp | Use | 750 | 750
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 150 | 300
1010221 | Public School Outreach | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010221 Public School Outreach | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 26434 | 34993
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 52541 | 51209
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 17076 | 15363
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 1000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 35000 | 30000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 2000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 10000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 50000 | 34000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 9328 | 8355
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1000 | 6000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 680080 | Direct billed: warehouse supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 1500
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000 | 8000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 7500 | 5000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 1000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 1000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 4000
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 500
1010223 | JOM Special Projects | 06-EDUCATION SERVICES | JOM PROGRAM | 01-TRIBALLY FUNDED | 1010223 JOM Special Projects | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 20555 | 21073
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 73014 | 227970
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 23729 | 68391
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 8000 | 5000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 8000 | 40000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 10000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 75239 | 8679
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2000 | 5000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 70000 | 70000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 2000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1200 | 1200
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5200 | 5000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2950 | 3000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 200 | 200
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 18000 | 20400
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 240 | 500
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 720000 | Vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 200
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 500
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 5750
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 2000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 5000
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 8000 | 3849
1010225 | Administration Support | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1010225 Administration Support | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 34228 | 67351
1010230 | Tribal Youth Council | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 5000
1010230 | Tribal Youth Council | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 500 | 500
1010230 | Tribal Youth Council | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 900 | 600
1010230 | Tribal Youth Council | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 4441 | 974
1010230 | Tribal Youth Council | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 20 | 20
1010230 | Tribal Youth Council | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010230 Tribal Youth Council | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1261 | 1004
1010240 | Trail Of Tears Award | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 7501
1010240 | Trail Of Tears Award | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 7500
1010240 | Trail Of Tears Award | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1054 | 1990
1010240 | Trail Of Tears Award | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 250 | 250
1010240 | Trail Of Tears Award | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 300 | 300
1010240 | Trail Of Tears Award | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010240 Trail Of Tears Award | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1296 | 359
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 9814
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 2944
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 1000
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 12000
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 6000
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 100
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 100
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 750
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 100
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 5408
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 1000
1010245 | Community History Program | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 01-TRIBALLY FUNDED | 1010245 Community History Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 5549
1010248 | Community Youth Grant Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 20101 | 19523
1010248 | Community Youth Grant Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 6533 | 5857
1010248 | Community Youth Grant Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 582878 | 585400
1010248 | Community Youth Grant Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 700 | 700
1010248 | Community Youth Grant Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 600 | 400
1010248 | Community Youth Grant Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 400 | 200
1010248 | Community Youth Grant Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 1587 | 1148
1010248 | Community Youth Grant Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010248 Community Youth Grant Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 87201 | 86772
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 410020 | Customer fees | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -80000 | -80000
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 327948 | 297673
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 97176 | 79095
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 34556 | 50001
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 44000 | 79345
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 400 | 400
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 268100 | 268100
1010249 | Community Recreation Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010249 Community Recreation Center | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 105320 | 102886
1010259 | [NAME] and Eyeglasses | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010259 CHS Dentures and Eyeglasses | OPERATING | 650050 | Contract health service >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 800000 | 800000
1010264 | Contract Health  GF | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010264 Contract Health  GF | OPERATING | 650050 | Contract health service >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1900000 | 1900000
1010265 | Strengthening Our Nation | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 1232
1010265 | Strengthening Our Nation | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 630
1010265 | Strengthening Our Nation | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 5205
1010265 | Strengthening Our Nation | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 1693
1010265 | Strengthening Our Nation | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1010265 Strengthening Our Nation | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 1240
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 33418 | 32445
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 10861 | 9734
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 10000
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 19311 | 19311
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 25000
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 650020 | Accounting/auditing >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 66382 | 97714
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1000 | 1000
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1000
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4000 | 1359
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 750 | 1000
1010270 | Treasurer | 08-FINANCIAL RESOURCES | TREASURER | 01-TRIBALLY FUNDED | 1010270 Treasurer | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 11432 | 10591
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 91289 | 103465
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 29669 | 31039
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7500 | 7500
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 13266 | 20000
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 4965 | 3548
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 250
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 635
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 250
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4800 | 5612
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 250 | 250
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 250
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1500 | 1300
1010274 | Secretary of Natural Resources | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010274 Secretary of Natural Resources | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 20167 | 21770
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 113070 | 82900
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 36748 | 24869
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2500 | 2000
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7500 | 8500
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 139447 | 180000
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 100
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 15225
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 5200
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3600 | 3600
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 100
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 3500 | 4000
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 300
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 1000
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 1500 | 4000
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2500 | 2500
1010275 | Secretary of State | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 01-TRIBALLY FUNDED | 1010275 Secretary of State | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 26598 | 21904
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 440000 | Investment Revenue | INTEREST | INTEREST | 1-Rev | Source |  | -100000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -100000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 460000 | Dividends from Component Units | DIVIDENDS | DIVIDENDS | 1-Rev | Source | -37500000 | -37500000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -8332782 | -17800047
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 6300 | 6300
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 850000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 710000 | Property taxes | PROPTAXINS | PROPERTY TAXES | 2-Exp | Use | 15000 | 15000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 90000 | 90000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 30000 | 30000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 760020 | Bank service charge | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 25000 | 25000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 760060 | Reserved by appropriation | OTHEREXP | RESERVED BY APPROPRIATION | 2-Exp | Use | 5015000 | 5015000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 760070 | Unallowable costs | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 154000 | 154000
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -242916 | -963651
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 4216432 | 6600381
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 900050 | Cash in:  vehicle tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -828425 | -646539
1010280 | General Fund Operations | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010280 General Fund Operations | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 17076 | 16980
1010300 | Cash Reserve Fund | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010300 Cash Reserve Fund | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -3805083 | -2870372
1010300 | Cash Reserve Fund | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010300 Cash Reserve Fund | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -669637 | -934711
1010300 | Cash Reserve Fund | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010300 Cash Reserve Fund | OPERATING | 760060 | Reserved by appropriation | OTHEREXP | RESERVED BY APPROPRIATION | 2-Exp | Use | 4474720 | 3805083
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -7242062 | -7642062
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 86103 | 97781
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 8352 | 8801
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 150000 | 600000
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 10000
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 720
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 10000
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 760060 | Reserved by appropriation | OTHEREXP | RESERVED BY APPROPRIATION | 2-Exp | Use | 7242062 | 7242062
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 50000 | 50000
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 770030 | Building improvements >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 80681 | 204685
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use |  | 400000
1010306 | Facilities Improvement | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 01-TRIBALLY FUNDED | 1010306 Facilities Improvement | CAPITAL | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 14864 | 18013
1010310 | Indirect Cost Shortfall | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010310 Indirect Cost Shortfall | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 400000 | 600000
1010315 | Cash Match For Grants | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010315 Cash Match For Grants | OPERATING | 760065 | Appropriated for Cash Match | OTHEREXP | CASH MATCH | 2-Exp | Use | 750000 | 385987
1010315 | Cash Match For Grants | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 01-TRIBALLY FUNDED | 1010315 Cash Match For Grants | OPERATING | 900021 | Cash out:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 1550072 | 1646280
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 99347
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 29805
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 10000
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 10000
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 17765
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 800
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 4500
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 101
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 500
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 500
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | 9000
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 500
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 4500
1010350 | Government Resources GF | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 01-TRIBALLY FUNDED | 1010350 Government Resources GF | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 26505
1010370 | Burial Assistance | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010370 Burial Assistance | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 155826 | 155935
1010370 | Burial Assistance | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010370 Burial Assistance | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 22174 | 22065
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 56132 | 47842
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 18242 | 14353
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2500 | 2000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2500 | 2000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 7500
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 2000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3410 | 11870
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 3000 | 10000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 1000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1500 | 1500
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1500 | 1500
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 1500
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 5000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 128068 | 5000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 5000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 10000 | 1000
1010380 | Office Of Veterans Affairs | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010380 Office Of Veterans Affairs | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 34985 | 16352
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 50936 | 23299
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 16554 | 6990
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 100 | 1000
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2325 | 31775
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 350 | 700
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 420 | 840
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 100
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1000 | 1000
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4705 | 8505
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 500 | 2836
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2500 | 2500
1010390 | Special Projects | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 01-TRIBALLY FUNDED | 1010390 Special Projects | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 11311 | 11256
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 115812
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 34744
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 2000
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use |  | 1500
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use |  | 3000
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 64522
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 5000
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 8160
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 560
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 6253
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 1200
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 1200
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 700020 | Electric | SPACECOST | UTILITIES | 2-Exp | Use |  | 1520
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | 3000
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 80
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 1620
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 18
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 5000
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 200
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 1680
1010410 | Volunteer Program | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010410 Volunteer Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 36581
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 20000
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 20000
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 3000
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 5000
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2000 | 5000
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 2000
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 500
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 830 | 1000
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 16425 | 869
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use |  | 16425
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1500 | 1500
1010420 | Commerce Exec Director GF | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 01-TRIBALLY FUNDED | 1010420 Commerce Exec Director GF | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 7863 | 7824
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 410010 | Sales income | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -12450
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 492000 | Bldg/space lease income | OTHER | RENT INCOME | 1-Rev | Source | -23710
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 52527 | 50996
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 17071 | 15299
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 3300
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2812 | 2812
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10895 | 12969
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 4487 | 5487
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 250 | 250
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1171 | 1171
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1600 | 1600
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 950 | 950
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 160633
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 710080 | Direct billed: insurance cost | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 5000 | 5000
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1000 | 1000
1010425 | Community Tourism | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010425 Community Tourism | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 37268 | 14339
1010430 | Self Help Emergency Assist Prg | 09-COMMUNITY SERVICES | HOUSING | 01-TRIBALLY FUNDED | 1010430 Self Help Emergency Assist Prg | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 350171 | 350416
1010430 | Self Help Emergency Assist Prg | 09-COMMUNITY SERVICES | HOUSING | 01-TRIBALLY FUNDED | 1010430 Self Help Emergency Assist Prg | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 49829 | 49584
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 89244 | 60296
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 29004 | 18091
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 28000 | 32400
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 187609 | 228116
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 152870 | 152870
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 670270 | Client water system | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1800 | 1800
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 670280 | Client sewer/sanitation system | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 8500 | 8500
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3200 | 3200
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1500 | 1500
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3500 | 3500
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 35000 | 35000
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6200 | 6200
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1200 | 1200
1010431 | Individual Water and Sewer | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010431 Individual Water and Sewer | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 51373 | 46327
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 10320 | 10023
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 3354 | 3008
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3500 | 3500
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1000000 | 1000000
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 351142 | 351922
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 25600 | 25600
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1000 | 1000
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5200 | 5200
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1200 | 1200
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 5000 | 5000
1010432 | Community Waterlines | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010432 Community Waterlines | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8136 | 7999
1010438 | CNE Inspections | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -50000
1010438 | CNE Inspections | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 26612 | 11289
1010438 | CNE Inspections | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 8650 | 3387
1010438 | CNE Inspections | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3500 | 8000
1010438 | CNE Inspections | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3540 | 19595
1010438 | CNE Inspections | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1469 | 1500
1010438 | CNE Inspections | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1010438 CNE Inspections | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6229 | 6229
1010439 | Community Adult Assistance | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 01-TRIBALLY FUNDED | 1010439 Community Adult Assistance | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 87543 | 87604
1010439 | Community Adult Assistance | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 01-TRIBALLY FUNDED | 1010439 Community Adult Assistance | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 12457 | 12396
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 199217 | 180273
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 29422 | 20666
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 57467 | 70000
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3159 | 13000
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 800 | 1000
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1500 | 500
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 3500 | 5000
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 5144 | 4959
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 500
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 4052
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 3274
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1000 | 1500
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 200
1010450 | Senior Nutrition Sites | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010450 Senior Nutrition Sites | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 43503 | 43288
1010451 | Community Family Advocates | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 140752 | 142502
1010451 | Community Family Advocates | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 45746 | 42753
1010451 | Community Family Advocates | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 14863 | 26584
1010451 | Community Family Advocates | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3600 | 3600
1010451 | Community Family Advocates | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 13000 | 9820
1010451 | Community Family Advocates | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 49111 | 42000
1010451 | Community Family Advocates | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010451 Community Family Advocates | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 38004 | 37817
1010452 | Elders In Need | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 600001 | 600000
1010452 | Elders In Need | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 522 | 535
1010452 | Elders In Need | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 14586 | 14586
1010452 | Elders In Need | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2400 | 2400
1010452 | Elders In Need | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010452 Elders In Need | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2491 | 2479
1010453 | Heating Stove AC Blanket Assis | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010453 Heating Stove AC Blanket Assis | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 20000 | 20000
1010456 | Cherokee Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010456 Cherokee Kids | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 49526 | 49562
1010456 | Cherokee Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010456 Cherokee Kids | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 3000 | 3000
1010456 | Cherokee Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010456 Cherokee Kids | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 7474 | 7438
1010458 | Clothing For Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 892689 | 892009
1010458 | Clothing For Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1000 | 600
1010458 | Clothing For Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3500 | 3000
1010458 | Clothing For Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1400 | 2900
1010458 | Clothing For Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
1010458 | Clothing For Kids | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 01-TRIBALLY FUNDED | 1010458 Clothing For Kids | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 911 | 991
1010460 | Emergency Assistance Program | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010460 Emergency Assistance Program | OPERATING | 480010 | Contributions & donations | OTHER | CONTRIBUTION INCOME | 1-Rev | Source |  | -18250
1010460 | Emergency Assistance Program | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010460 Emergency Assistance Program | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -224
1010460 | Emergency Assistance Program | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010460 Emergency Assistance Program | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 87500 | 107724
1010460 | Emergency Assistance Program | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010460 Emergency Assistance Program | OPERATING | 670006 | Client services - Health | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 52000 | 62000
1010460 | Emergency Assistance Program | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 01-TRIBALLY FUNDED | 1010460 Emergency Assistance Program | OPERATING | 670065 | Emergency assistance-Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 18250 | 18250
1010464 | Tribal Bridge Program | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 01-TRIBALLY FUNDED | 1010464 Tribal Bridge Program | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -185391 | -215266
1010464 | Tribal Bridge Program | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 01-TRIBALLY FUNDED | 1010464 Tribal Bridge Program | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 297891 | 327766
1010465 | Rural Fire Stations | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010465 Rural Fire Stations | OPERATING | 750000 | Contributions & donations | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 455000 | 455000
1010480 | Employee Performance Incentive | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 36050 | 10000
1010480 | Employee Performance Incentive | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 11716 | 3000
1010480 | Employee Performance Incentive | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 157928 | 397711
1010480 | Employee Performance Incentive | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 15000
1010480 | Employee Performance Incentive | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 59068 | 59068
1010480 | Employee Performance Incentive | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 01-TRIBALLY FUNDED | 1010480 Employee Performance Incentive | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 17337 | 12320
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 60510 | 44318
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 19667 | 13295
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2900 | 625
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3775 | 2000
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 6900 | 2000
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 400 | 200
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2100
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 25
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 800
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 250
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 12391 | 9250
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2100 | 1200
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 70 | 70
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3200 | 2107
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 900
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 3200 | 500
1010520 | Emergency Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010520 Emergency Management | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 16992 | 11029
1010522 | Emer Mgmt  Disaster Fund | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010522 Emer Mgmt  Disaster Fund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 68754 | 25000
1010522 | Emer Mgmt  Disaster Fund | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 01-TRIBALLY FUNDED | 1010522 Emer Mgmt  Disaster Fund | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 9784 | 3538
1010530 | Community Work and Bldg Proj | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 01-TRIBALLY FUNDED | 1010530 Community Work and Bldg Proj | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 400000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 388133
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 116442
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 2000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use |  | 2500
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use |  | 3250
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 30000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 250000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 19334
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 50000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 20000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1680
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 8830
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 1800
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 2700
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 700020 | Electric | SPACECOST | UTILITIES | 2-Exp | Use |  | 6000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | 10000
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 80
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 2700
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 1500
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 500
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 15840
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 2400
1010531 | Comm Org Training   Tech Asst | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010531 Comm Org Training   Tech Asst | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 97166
1010533 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 89162 | 67897
1010533 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | OPERATING | 600030 | Salaries & wages: participants | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 518769 | 810893
1010533 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 73744 | 85243
1010533 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 34156 | 37929
1010533 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | OPERATING | 670120 | Supportive services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 6000
1010533 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 16118 | 8000
1010533 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 4500 | 8000
1010533 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010533 Tribal Summer Youth | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 30976 | 30320
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 40106 | 38928
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 13035 | 11678
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 69170 | 72425
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2000 | 2000
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 250 | 250
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 9696 | 9074
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 200 | 200
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1297 | 1297
1010537 | One Stop Business Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 01-TRIBALLY FUNDED | 1010537 One Stop Business Center | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 19816 | 19718
1010543 | CN Communities At Large | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 48509 | 31000
1010543 | CN Communities At Large | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 8306 | 5915
1010543 | CN Communities At Large | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 250
1010543 | CN Communities At Large | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 250
1010543 | CN Communities At Large | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 5000 | 7620
1010543 | CN Communities At Large | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010543 CN Communities At Large | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 7685 | 5465
1010550 | School Health Leadership | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 01-TRIBALLY FUNDED | 1010550 School Health Leadership | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 300000 | 300000
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -1025000 | -1025000
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 468799 | 399793
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 143569 | 117915
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 35000
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1308733 | 2462574
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 25000 | 35000
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 9500 | 9500
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 74400 | 74400
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 3000 | 6000
1010555 | [NAME] Training Program | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010555 Cherokee Day Training Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 103063 | 95882
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 220367 | 219776
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 71619 | 63837
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 10000
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 68001 | 69001
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 5700 | 6000
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 8932 | 9365
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 399 | 399
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2200 | 2200
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 250 | 250
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 15000 | 22000
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 400 | 400
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1000 | 1000
1010556 | [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010556 Cherokee Translators | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 47865 | 47505
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -237808 | -987529
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 149160 | 167374
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 48477 | 50212
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 7000
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 15000
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 124000
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 670030 | Training cost:client/not staff | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 448885
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7432 | 25000
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 12000
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 8412
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 720000 | Vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 21000
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use |  | 25000
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 15000 | 16876
1010563 | Economic Development | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010563 Economic Development | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 32739 | 66770
1010567 | Vocational Work Preparation | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010567 Vocational Work Preparation | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 179991 | 180117
1010567 | Vocational Work Preparation | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010567 Vocational Work Preparation | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 25613 | 25487
1010569 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 58682 | 58752
1010569 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 19073 | 17624
1010569 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 251471 | 453685
1010569 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 8500 | 8000
1010569 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010569 [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 12274 | 11939
1010571 | CWY Translators | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1010571 CWY Translators | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 104000 | 34000
1010572 | TERO National Conference | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010572 TERO National Conference | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 25000
1010572 | TERO National Conference | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010572 TERO National Conference | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 3538
1010573 | Coming Home Reentry | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010573 Coming Home Reentry | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 17509 | 17521
1010573 | Coming Home Reentry | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1010573 Coming Home Reentry | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2491 | 2479
1010574 | Citizens Acces To Transparency | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 01-TRIBALLY FUNDED | 1010574 Citizens Acces To Transparency | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 150000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 250611
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 81449
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 100000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 480000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 50000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1680
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 10500
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 4300
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1100
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2300
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1800
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 15000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 40
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7300
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 5000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 10000
1010575 | Community Technical Assistance | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010575 Community Technical Assistance | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 82617
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 142833
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 46420
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 19717
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1680
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8000
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 4300
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1100
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2300
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1800
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 27400
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 40
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7300
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 3000
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 8000
1010576 | Cultural Comm Outreach Admin | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010576 Cultural Comm Outreach Admin | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 41749
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 110861
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 36029
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 200
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 50000
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1450
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 35000
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2700
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1000
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3500
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 4510
1010577 | Community Cultural Outreach | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010577 Community Cultural Outreach | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 37745
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 142115
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 46187
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 200
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 50000
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 9748
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1450
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 35000
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2700
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 5000
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1000
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3500
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 4510
1010578 | History Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010578 History Preservation | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 43602
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 52767
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 17150
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1000
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3000
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3000
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2000
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3626
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 48771
1010579 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1010579 [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 18686
1010696 | Head Start Supplemental | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 176903 | 225237
1010696 | Head Start Supplemental | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 57510 | 67567
1010696 | Head Start Supplemental | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 40000 | 20000
1010696 | Head Start Supplemental | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 55758 | 12612
1010696 | Head Start Supplemental | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 5000
1010696 | Head Start Supplemental | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 20000 | 20000
1010696 | Head Start Supplemental | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010696 Head Start Supplemental | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 49829 | 49584
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 435010 | Cigarette tax revenue | TAXLICENSE | TOBACCO TAX REVENUE | 1-Rev | Source | -2876850 | -3050594
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 435020 | Tobacco tax revenue | TAXLICENSE | TOBACCO TAX REVENUE | 1-Rev | Source | -729139 | -839035
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 435030 | Retailers license fees | TAXLICENSE | TOBACCO TAX REVENUE | 1-Rev | Source | -823 | -1360
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 435040 | Wholesalers license fees | TAXLICENSE | TOBACCO TAX REVENUE | 1-Rev | Source |  | -490
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 435045 | Special event fees | TAXLICENSE | TOBACCO TAX REVENUE | 1-Rev | Source | -7365 | -1000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 435050 | Sales tax revenue | TAXLICENSE | TOBACCO TAX REVENUE | 1-Rev | Source | -3103816 | -2869401
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 435060 | Alcohol sales tax revenue | TAXLICENSE | TOBACCO TAX REVENUE | 1-Rev | Source | -235881 | -226801
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 197869 | 209022
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 62143 | 62706
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 1500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 250 | 250
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7500 | 7500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15000 | 15000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 5000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 660070 | Rent subsidy | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 483300
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 20000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 6000 | 1000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 5000 | 5000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6000 | 6000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2000 | 2000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 2500 | 2500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 30000 | 30000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7500 | 7500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 500 | 500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 2500 | 2500
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1000 | 1000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 5000 | 5000
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 235881 | 226801
1011010 | Tax Commission | 23-TAX COMMISSION | TAX COMMISSION | 01-TRIBALLY FUNDED | 1011010 Tax Commission | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 52404 | 53767
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 435000 | Gaming commission fees | TAXLICENSE | GAMING COMMISSION LICENSE FEES | 1-Rev | Source |  | -4645095
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2263413 | 2263711
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 735613 | 679115
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 46000 | 64400
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 620100 | Staff educational reimbursemen | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 10000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 3000 | 3000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 30000 | 30000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 118848 | 106500
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 2500 | 2500
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 598010
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 85000 | 90680
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 5000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 60000 | 60000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 8400 | 1500
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3000 | 3000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 6500 | 6500
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 107107 | 107107
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3500 | 3500
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 15000 | 15000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 36000 | 36000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1500 | 1500
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 25000 | 25000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 10000 | 10000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 17500 | 21000
1011040 | Gaming Commission | 17-GAMING COMMISSION | GAMING COMMISSION | 01-TRIBALLY FUNDED | 1011040 Gaming Commission | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 509204 | 499072
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -220195
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 62389 | 61942
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 20277 | 18584
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 4000 | 5100
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use |  | 750
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6000 | 7500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 41000 | 8000
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 35000 | 40147
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 11152 | 12460
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 690050 | Internet expense | COMMREPR | INTERNET | 2-Exp | Use | 100
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1240 | 1244
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1409 | 1500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use |  | 750
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 400 | 500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1946 | 4000
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2500 | 4500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1500 | 2500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1200 | 1000
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 1000
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 1000
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 7500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4000 | 1500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 5000 | 5400
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1500 | 2500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 1000
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2500 | 2500
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 12000 | 6000
1011060 | Envirmtl Protection Commission | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011060 Envirmtl Protection Commission | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 27693 | 22318
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -109672
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 35574 | 14852
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 11562 | 4456
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 4500 | 4500
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6000 | 6000
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 2000 | 8000
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 16600 | 35123
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5842 | 5900
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 800 | 800
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2000 | 2000
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1000 | 1500
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 2500
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4000 | 6800
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 100
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2500 | 4500
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 4000 | 3000
1011062 | Water Planning | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 01-TRIBALLY FUNDED | 1011062 Water Planning | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 11594 | 9241
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 43882 | 43293
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 14262 | 12988
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 500
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 100 | 1000
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 18794 | 14565
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 3000
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 150 | 600
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 600
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 600
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 150 | 250
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 3800 | 6000
1011063 | NRD Ethnobiology | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 01-TRIBALLY FUNDED | 1011063 NRD Ethnobiology | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 11774 | 11716
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 410150 | Subscription income | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -17600 | -17600
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 410155 | Distribution income | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -15807 | -15807
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 410160 | Advertising income | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -62150 | -62150
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 261395 | 239902
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 83108 | 69219
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 18535 | 24649
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2000
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 104611 | 78270
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 2400
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8500
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 1000
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3300 | 1500
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1535
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 30000 | 24409
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 230
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4800 | 2600
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 7550 | 9550
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -83600 | -1100
1011070 | [NAME] GF | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011070 Cherokee Publications GF | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 74798 | 64203
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -5000 | -10000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 89848 | 116970
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 29202 | 35091
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1200 | 1200
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 75375
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 310000 | 875800
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 9000 | 14000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 5500 | 5500
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 6000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4000 | 6000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 10000 | 25000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 6000 | 31000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 49300 | 47495
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 3000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 9000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 4500 | 13000
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 7500 | 7500
1010360 | Tribal Election Fund | 24-ELECTION COMMISSION | ELECTION COMMISSION | 01-TRIBALLY FUNDED | 1010360 Tribal Election Fund | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 35938 | 56265
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 480010 | Contributions & donations | OTHER | CONTRIBUTION INCOME | 1-Rev | Source | -145000 | -145000
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 493000 | CN holiday income | OTHER | CN HOLIDAY INCOME | 1-Rev | Source | -55100 | -55100
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 67873 | 67873
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 22058 | 20362
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 250 | 250
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 4200 | 4200
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 24000 | 24000
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 6000 | 6000
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 200 | 200
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5600 | 5600
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 400 | 400
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4917 | 4917
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 710080 | Direct billed: insurance cost | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 100
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 6500 | 6500
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 266411 | 271187
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 10000 | 10000
1013000 | Cherokee National Holiday | 12-COMMERCE SERVICES | CN NATIONAL HOLIDAY | 01-TRIBALLY FUNDED | 1013000 Cherokee National Holiday | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 56494 | 56613
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 55510
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 16653
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 4300
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 80000
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 38419
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 19706
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 25000
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 800
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1500
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 20000
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 11480
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 8000
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 1000
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 9240
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 3882
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 4510
1013001 | At Large Community Activities | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 01-TRIBALLY FUNDED | 1013001 At Large Community Activities | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 39662
1013002 | [NAME] [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013002 Jr Miss [NAME] | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 500
1013002 | [NAME] [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013002 Jr Miss [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1050
1013002 | [NAME] [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013002 Jr Miss [NAME] | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 112
1013002 | [NAME] [NAME] | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013002 Jr Miss [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 237
1013003 | Little Ambassadors | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013003 Little Ambassadors | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 287
1013003 | Little Ambassadors | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013003 Little Ambassadors | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 150
1013003 | Little Ambassadors | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013003 Little Ambassadors | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 500
1013003 | Little Ambassadors | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013003 Little Ambassadors | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 100
1013003 | Little Ambassadors | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013003 Little Ambassadors | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 50
1013003 | Little Ambassadors | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013003 Little Ambassadors | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 50
1013003 | Little Ambassadors | 06-EDUCATION SERVICES | CULTURE | 01-TRIBALLY FUNDED | 1013003 Little Ambassadors | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 162
1010693 | Head Start After School Prgm | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010693 Head Start After School Prgm | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 101088 | 126360
1010693 | Head Start After School Prgm | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010693 Head Start After School Prgm | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 9806 | 11376
1010693 | Head Start After School Prgm | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010693 Head Start After School Prgm | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 64191 | 37472
1010693 | Head Start After School Prgm | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 01-TRIBALLY FUNDED | 1010693 Head Start After School Prgm | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 24915 | 24792
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -87000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 645455 | 596506
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 171423 | 162702
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 25000 | 20000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 75000 | 75000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 15000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 150000 | 100000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 650010 | Legal services >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 100000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 75000 | 37500
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 670050 | General assistance | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 255000 | 322000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 20000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 690020 | Cellular/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 35000 | 30000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 35000 | 65000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 250
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 2000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 2000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 18000 | 15000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 21240 | 23000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 14000 | 14000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 72500
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 720045 | Elected officials - car allowance | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 77000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1000 | 1000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 5000 | 6400
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 750000 | Contributions & donations | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 20000 | 20000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 122667 | 140521
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 25000 | 12000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 25000 | 25072
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 12000 | 12000
1010700 | Tribal Council | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 01-TRIBALLY FUNDED | 1010700 Tribal Council | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 195845 | 185843
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -2100 | -2100
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 215959 | 213965
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 58355 | 58621
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 3000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 6000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 39250 | 40000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 5000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 14000 | 14000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 14000 | 14000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3500 | 3500
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 30300 | 31070
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 5000 | 5000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 500 | 500
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 770010 | Vehicles | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 5000 | 5000
1010800 | Supreme Court | 03-SUPREME COURT | SUPREME COURT | 01-TRIBALLY FUNDED | 1010800 Supreme Court | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 51173 | 50891
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 62919 | 61092
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 20449 | 18327
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6000 | 6000
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1438 | 1438
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 9809 | 12706
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3500 | 4500
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4940 | 4077
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 9000 | 10000
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 500 | 500
1010801 | Juvenile Healing Wellness Pgm | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010801 Juvenile Healing Wellness Pgm | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 17297 | 17212
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -50000 | -50000
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 213015 | 210016
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 61274 | 59261
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2500 | 2500
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6000 | 6000
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 95500 | 100000
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 11000
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 14000 | 14500
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 710020 | Auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 700 | 700
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1500 | 1500
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1500 | 1500
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 300 | 300
1010805 | District Court GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010805 District Court GF | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 44225 | 43480
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 78655 | 70246
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 25563 | 21073
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 400
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 600
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use |  | 500
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 119 | 2051
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1200
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 500
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | 2000
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 600
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2923
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 10090
1010808 | Bright Futures | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 01-TRIBALLY FUNDED | 1010808 Bright Futures | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 15548 | 15548
1010810 | District CTJuvenile Servs GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010810 District CTJuvenile Servs GF | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 25000 | 25000
1010810 | District CTJuvenile Servs GF | 03-SUPREME COURT | DISTRICT COURT | 01-TRIBALLY FUNDED | 1010810 District CTJuvenile Servs GF | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3558 | 3538
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 420000 | Property Rentals | PROPLEASRENT | RENT INCOME | 1-Rev | Source | -117092 | -117092
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 100265 | 97340
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 32586 | 29203
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 4000 | 4000
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 3650
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 40000 | 20000
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 65109 | 72700
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 4000
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 400 | 400
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 56200 | 56200
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 710000 | Property taxes | PROPTAXINS | PROPERTY TAXES | 2-Exp | Use | 138400 | 138400
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 43475 | 43475
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 200 | 200
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 85000 | 85000
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 44841 | 44841
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2900 | 2900
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2000 | 2000
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 15000 | 40000
1012000 | Building Structures Prop Maint | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 01-TRIBALLY FUNDED | 1012000 Building Structures Prop Maint | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 63605 | 62672
1012280 | Housing Group | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | OPERATING | 420000 | Property Rentals | PROPLEASRENT | RENT INCOME | 1-Rev | Source | -25200
1012280 | Housing Group | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | OPERATING | 492010 | Land lease/rental | OTHER | RENT INCOME | 1-Rev | Source |  | -25200
1012280 | Housing Group | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2500 | 3302
1012280 | Housing Group | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | OPERATING | 700020 | Electric | SPACECOST | UTILITIES | 2-Exp | Use | 1185 | 1118
1012280 | Housing Group | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 776 | 756
1012280 | Housing Group | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 16100 | 15900
1012280 | Housing Group | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1500 | 1000
1012280 | Housing Group | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 01-TRIBALLY FUNDED | 1012280 Housing Group | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3139 | 3124
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 420000 | Property Rentals | PROPLEASRENT | RENT INCOME | 1-Rev | Source | -600000 | -500000
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 450010 | Oil & gas royalty | TRUSTFUND | TRUSTFUND | 1-Rev | Source | -120000 | -110000
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -99606
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 568860 | 484874
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 178712 | 141868
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 300 | 300
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1500 | 1500
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3600 | 3600
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5095 | 90707
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 22146 | 30000
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 18197 | 18197
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2800 | 2800
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 3900 | 3900
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 12500 | 12500
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4000 | 5952
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 710000 | Property taxes | PROPTAXINS | PROPERTY TAXES | 2-Exp | Use | 34000 | 32500
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 6750 | 6750
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2400
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 12000 | 10000
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 8000
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6000 | 6000
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 500 | 500
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 5375 | 5375
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 16274 | 30729
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 100 | 100
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2000 | 2000
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 760090 | Recovered: internal services | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | -2570 | -874
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 90000 | 252242
1012350 | Land Development Land Ops | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012350 Land Development Land Ops | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 124561 | 110151
1012370 | Kenwood Lagoon | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 13195 | 11380
1012370 | Kenwood Lagoon | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 4290 | 3415
1012370 | Kenwood Lagoon | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1482 | 2789
1012370 | Kenwood Lagoon | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3100 | 4500
1012370 | Kenwood Lagoon | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
1012370 | Kenwood Lagoon | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 550
1012370 | Kenwood Lagoon | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | OPERATING | 700020 | Electric | SPACECOST | UTILITIES | 2-Exp | Use |  | 550
1012370 | Kenwood Lagoon | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 01-TRIBALLY FUNDED | 1012370 Kenwood Lagoon | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3290 | 3273
1012500 | Land Acquisitions | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012500 Land Acquisitions | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -3479299 | -3574527
1012500 | Land Acquisitions | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012500 Land Acquisitions | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -2284472
1012500 | Land Acquisitions | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012500 Land Acquisitions | OPERATING | 770050 | Land | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 5763771 | 2653043
1012550 | Land Acq Cultural Tourism | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 01-TRIBALLY FUNDED | 1012550 Land Acq Cultural Tourism | OPERATING | 770050 | Land | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 921484
1010900 | Contract Health Servi Dividend | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010900 Contract Health Servi Dividend | OPERATING | 460000 | Dividends from Component Units | DIVIDENDS | DIVIDENDS | 1-Rev | Source | -6250000 | -6250000
1010900 | Contract Health Servi Dividend | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010900 Contract Health Servi Dividend | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -6854873
1010900 | Contract Health Servi Dividend | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 01-TRIBALLY FUNDED | 1010900 Contract Health Servi Dividend | OPERATING | 650050 | Contract health service >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 6250000 | 13104873
1011015 | Substance Abuse Treatment | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1011015 Substance Abuse Treatment | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -300403
1011015 | Substance Abuse Treatment | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1011015 Substance Abuse Treatment | OPERATING | 650050 | Contract health service >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 235881 | 527204
1011015 | Substance Abuse Treatment | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 01-TRIBALLY FUNDED | 1011015 Substance Abuse Treatment | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -235881 | -226801
1011071 | CN Publications Sub Donations | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011071 CN Publications Sub Donations | OPERATING | 480010 | Contributions & donations | OTHER | CONTRIBUTION INCOME | 1-Rev | Source | -2000 | -2000
1011071 | CN Publications Sub Donations | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 01-TRIBALLY FUNDED | 1011071 CN Publications Sub Donations | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 2000 | 2000
1014010 | [NAME] for Women | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1014010 Horton Scholarships for Women | OPERATING | 480010 | Contributions & donations | OTHER | CONTRIBUTION INCOME | 1-Rev | Source |  | -121499
1014010 | [NAME] for Women | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1014010 Horton Scholarships for Women | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -121499
1014010 | [NAME] for Women | 06-EDUCATION SERVICES | HIGHER EDUCATION | 01-TRIBALLY FUNDED | 1014010 Horton Scholarships for Women | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 121499 | 121499
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -696127 | -998428
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 311546 | 348862
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 101252 | 96560
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 8000 | 40000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4000 | 12000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 51000 | 46990
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 6000 | 19000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 670030 | Training cost:client/not staff | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 34221 | 76098
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 670040 | OJT wages | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 9500 | 9500
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 12000 | 46700
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 45000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 15000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 8000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 35000 | 35000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 4500 | 5000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1500 | 5000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 18000 | 37000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 5000 | 50000
1015000 | TERO Job Training Programs | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 01-TRIBALLY FUNDED | 1015000 TERO Job Training Programs | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 74608 | 102718
1016000 | One Fire Helping Victims | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1016000 One Fire Helping Victims | OPERATING | 480010 | Contributions & donations | OTHER | CONTRIBUTION INCOME | 1-Rev | Source |  | -30000
1016000 | One Fire Helping Victims | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 01-TRIBALLY FUNDED | 1016000 One Fire Helping Victims | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 30000 | 30000
1021000 | Motor Fuels Tax | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021000 Motor Fuels Tax | OPERATING | 430000 | Motor fuel tax revenue | MOTORFUELS | MOTOR FUELS TAX REVENUE | 1-Rev | Source | -7603295 | -7342697
1021000 | Motor Fuels Tax | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021000 Motor Fuels Tax | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -1625981 | -2652504
1021000 | Motor Fuels Tax | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021000 Motor Fuels Tax | OPERATING | 650020 | Accounting/auditing >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 9000 | 9000
1021000 | Motor Fuels Tax | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021000 Motor Fuels Tax | OPERATING | 900041 | Cash out:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 9220276 | 8388758
1021010 | Motor Fuels Tax  Interest | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021010 Motor [NAME] | OPERATING | 440000 | Investment Revenue | INTEREST | INTEREST | 1-Rev | Source | -7000
1021010 | Motor Fuels Tax  Interest | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021010 Motor [NAME] | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source |  | -20000
1021010 | Motor Fuels Tax  Interest | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 02-MOTOR FUELS TAX | 1021010 Motor [NAME] | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 7000 | 20000
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 35918 | 39350
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 11673 | 11805
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1250 | 1250
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 19766 | 16318
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 260 | 200
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3450 | 3450
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 100
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1400 | 1400
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 510 | 510
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4535 | 4535
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 723 | 723
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -90910 | -90910
1022010 | MFT Highways and [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022010 MFT Highways and [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 11325 | 11269
1022020 | MFT Reserves Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022020 MFT Reserves Roads | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -867662 | -776046
1022020 | MFT Reserves Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022020 MFT Reserves Roads | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1776752 | 1685136
1022020 | MFT Reserves Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 02-MOTOR FUELS TAX | 1022020 MFT Reserves Roads | CAPITAL | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -909090 | -909090
1023030 | Minor Emergency Repair | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 65052 | 85908
1023030 | Minor Emergency Repair | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 21147 | 25775
1023030 | Minor Emergency Repair | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 20000
1023030 | Minor Emergency Repair | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 215020 | 424798
1023030 | Minor Emergency Repair | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 11056
1023030 | Minor Emergency Repair | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -387735 | -587735
1023030 | Minor Emergency Repair | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 02-MOTOR FUELS TAX | 1023030 Minor Emergency Repair | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 21516 | 20198
1023065 | CN Cemeteries Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023065 CN Cemeteries Preservation | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 88042 | 113103
1023065 | CN Cemeteries Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023065 CN Cemeteries Preservation | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -100570 | -129107
1023065 | CN Cemeteries Preservation | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 02-MOTOR FUELS TAX | 1023065 CN Cemeteries Preservation | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 12528 | 16004
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 118259 | 106806
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 38435 | 32041
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1800 | 5000
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 750 | 750
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5814 | 12461
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 7000
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1869 | 2000
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 9000
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000 | 4000
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 8500 | 8500
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 700 | 700
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -214897 | -214897
1024000 | MFT Education | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024000 MFT Education | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 26770 | 26639
1024001 | MFT Higher [NAME] | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024001 MFT Higher [NAME] | OPERATING | 480010 | Contributions & donations | OTHER | CONTRIBUTION INCOME | 1-Rev | Source |  | -12926
1024001 | MFT Higher [NAME] | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024001 MFT Higher [NAME] | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 8877500 | 9969426
1024001 | MFT Higher [NAME] | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024001 MFT Higher [NAME] | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -4136832 | -6320781
1024001 | MFT Higher [NAME] | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024001 MFT Higher [NAME] | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -4740668 | -3635719
1024010 | MFT Education Reserve | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024010 MFT Education Reserve | OPERATING | 760060 | Reserved by appropriation | OTHEREXP | RESERVED BY APPROPRIATION | 2-Exp | Use | 1891266 | 1902712
1024010 | MFT Education Reserve | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024010 MFT Education Reserve | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -1891266 | -1902712
1024090 | [NAME] | 19-CAREER SERVICES | ADULT EDUCATION | 02-MOTOR FUELS TAX | 1024090 Career Tech | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 225000 | 225000
1024090 | [NAME] | 19-CAREER SERVICES | ADULT EDUCATION | 02-MOTOR FUELS TAX | 1024090 Career Tech | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -225000 | -225000
1024160 | Emergency Education Assistance | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024160 Emergency Education Assistance | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 35000 | 35000
1024160 | Emergency Education Assistance | 06-EDUCATION SERVICES | HIGHER EDUCATION | 02-MOTOR FUELS TAX | 1024160 Emergency Education Assistance | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -35000 | -35000
1024170 | SHS Facilities Equipment | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 02-MOTOR FUELS TAX | 1024170 SHS Facilities Equipment | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 7400
1024170 | SHS Facilities Equipment | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 02-MOTOR FUELS TAX | 1024170 SHS Facilities Equipment | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 50000
1024170 | SHS Facilities Equipment | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 02-MOTOR FUELS TAX | 1024170 SHS Facilities Equipment | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source |  | -58447
1024170 | SHS Facilities Equipment | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 02-MOTOR FUELS TAX | 1024170 SHS Facilities Equipment | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 1047
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 20000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 3000 | 3000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 35000 | 35000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15040 | 20040
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3001 | 6100
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 10000 | 15000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 36500 | 40120
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 7000 | 7000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 25834 | 26150
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 230 | 230
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 351 | 351
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 2000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 500 | 500
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 300 | 300
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 2000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 66000 | 63400
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 300
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 22000 | 22000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 710110 | Direct billed: [NAME] ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 12000 | 22000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 112 | 112
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 80000 | 80000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 140000 | 110000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2000 | 2000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 10000 | 10000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 10000 | 12000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 3500 | 5000
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -575141 | -575141
1026000 | MFT Law Enforcement | 15-MARSHAL SERVICE | MARSHAL SERVICE | 02-MOTOR FUELS TAX | 1026000 MFT Law Enforcement | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 71273 | 70538
1026020 | Detention Agreements | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 02-MOTOR FUELS TAX | 1026020 Detention Agreements | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 26262 | 13141
1026020 | Detention Agreements | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 02-MOTOR FUELS TAX | 1026020 Detention Agreements | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 10000
1026020 | Detention Agreements | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 02-MOTOR FUELS TAX | 1026020 Detention Agreements | OPERATING | 900040 | Cash in:  motor fuel tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -49999 | -25000
1026020 | Detention Agreements | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 02-MOTOR FUELS TAX | 1026020 Detention Agreements | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3737 | 1859
2040000 | Indirect Cost Pool Recovery | 08-FINANCIAL RESOURCES | FIN RES-IDC RECOVERY | 04-INDIRECT COST POOL | 2040000 Indirect Cost Pool Recovery | OPERATING | 410285 | IDC recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -32433987
2040000 | Indirect Cost Pool Recovery | 08-FINANCIAL RESOURCES | FIN RES-IDC RECOVERY | 04-INDIRECT COST POOL | 2040000 Indirect Cost Pool Recovery | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -4855519
2040000 | Indirect Cost Pool Recovery | 08-FINANCIAL RESOURCES | FIN RES-IDC RECOVERY | 04-INDIRECT COST POOL | 2040000 Indirect Cost Pool Recovery | OPERATING | 970001 | Indirect cost: recovered | IDC | INDIRECT COST | 2-Exp | Use |  | -32404009
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 209936 | 174082
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 68230 | 52224
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 500
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 100 | 555
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 620530 | Motor vehicle reports | RECRUITMENT | RECRUITMENT | 2-Exp | Use |  | 100
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 31158 | 29262
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 31954 | 27500
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 15242
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 20000
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1200 | 2000
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2600 | 7000
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 250 | 100
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 3000
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 120 | 500
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 33000 | 35000
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 500
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 100
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 856
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 720045 | Elected officials - car allowance | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 3000
2041000 | Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041000 Chief  IDC Fund | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 5000 | 4629
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 168298 | 118911
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 54696 | 35674
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2000 | 2000
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 22000 | 2000
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 40953
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 26003 | 15615
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8000 | 3500
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 690131 | Recovered: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 100
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1500 | 500
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 19000 | 10000
2041005 | Office of Self Governance IDC | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041005 Office of Self Governance IDC | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 500
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 296873 | 160641
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 96484 | 48192
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5625 | 4000
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 11250 | 3000
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7972 | 2619
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1350 | 1000
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6750 | 4500
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 200
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1125 | 250
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 56250 | 39960
2041006 | Solutions | 08-FINANCIAL RESOURCES | SOLUTIONS DEVELOPMENT | 04-INDIRECT COST POOL | 2041006 Solutions | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 225 | 100
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 92427 | 92813
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 25377 | 23550
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5146 | 3000
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3000 | 250
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 550 | 425
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 250
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | 3212
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 250
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 250
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 720045 | Elected officials - car allowance | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 2500
2041010 | Deputy Chief  IDC Fund | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041010 Deputy Chief  IDC Fund | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 1300
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 645455 | 596506
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 171423 | 162702
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 25000 | 20000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 75000 | 75000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 15000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 22500
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 690020 | Cellular/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 35000 | 30000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 5000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 250
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2000 | 2000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 2000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 18000 | 15000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 21240 | 23000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 14000 | 14000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 72500
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 720045 | Elected officials - car allowance | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 77000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1000 | 1000
2041020 | Tribal Council  IDC Fund | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 04-INDIRECT COST POOL | 2041020 Tribal Council  IDC Fund | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 20000 | 20000
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 572460 | 573076
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 186049 | 170842
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 18005 | 18005
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 840 | 840
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7506 | 7506
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5250 | 5250
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 23960 | 54000
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 28503 | 27503
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1300 | 1300
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8460 | 7460
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 590 | 573
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1274 | 1274
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 5000 | 5000
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 63841 | 51909
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6000 | 5500
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1050 | 1050
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 2000
2041025 | Attorney General  IDC Fund | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 04-INDIRECT COST POOL | 2041025 Attorney General  IDC Fund | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 1210 | 210
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 410150 | Subscription income | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -14400 | -14400
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 410155 | Distribution income | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -12933 | -12933
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 410160 | Advertising income | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -50850 | -50850
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 213801 | 196229
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 67989 | 56630
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15165 | 20696
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1636
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 86478 | 65528
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1925 | 600
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 7000
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1300 | 1300
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2700 | 1000
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1265
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 26000 | 17751
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 245 | 200
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3930 | 2000
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 500 | 500
2041030 | Cherokee Publications IDC | 25-CHEROKEE PUBLICATIONS | CHEROKEE PUBLICATIONS | 04-INDIRECT COST POOL | 2041030 Cherokee Publications IDC | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -68400 | -900
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 128931 | 130989
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 41903 | 39298
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6000 | 6000
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6000 | 6000
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 4889 | 4889
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10133 | 10680
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 3500 | 3500
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2200 | 2200
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 517 | 517
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 11000 | 11000
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 150 | 150
2041035 | Commerce Exec Director IDC | 12-COMMERCE SERVICES | COMMERCE SVCS EXEC DIR | 04-INDIRECT COST POOL | 2041035 Commerce Exec Director IDC | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 175386 | 179343
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 57000 | 53802
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 1000
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 2000
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 11700 | 16416
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 4000 | 4000
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 850 | 500
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4420 | 4000
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 21703 | 16998
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 400 | 400
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5500 | 5500
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1000 | 1000
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 500 | 500
2041040 | Management Resources Admin | 11-MANAGEMENT RESOURCES | MANAGEMENT RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041040 Management Resources Admin | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 3338 | 3338
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 399491 | 399208
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 129835 | 119764
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 2000
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000 | 1912
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 10000
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 48000 | 48000
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7200 | 7200
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 5000
2041041 | MRG Planning and Development | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 04-INDIRECT COST POOL | 2041041 MRG Planning and Development | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 6352
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 162319 | 89826
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 52755 | 26948
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6000 | 500
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2400 | 500
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3100 | 714
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 600 | 375
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2800 | 1500
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 9494 | 9494
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1400 | 1010
2041042 | Quality Assurance | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041042 Quality Assurance | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 9600 | 6550
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 451555 | 439008
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 146754 | 131702
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 12401 | 20000
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 500
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 15000
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10740 | 10740
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5100 | 5100
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 22100 | 37100
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 450 | 450
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 100 | 100
2041045 | Evaluation and Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 04-INDIRECT COST POOL | 2041045 Evaluation and Compliance | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3400 | 3400
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 387803 | 391010
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 126038 | 117304
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 2908
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1500 | 1400
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2500 | 500
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use |  | 100
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use |  | 50
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use |  | 1000
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use |  | 1200
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use |  | 1350
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 630100 | Ground fares | TRAVEL | TRAVEL | 2-Exp | Use |  | 1220
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3000 | 3000
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 35000 | 28899
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 1500
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 7900 | 6400
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 25
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 600
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 23725 | 23500
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 100
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 4800 | 4800
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 160 | 160
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 18500 | 28500
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 30000 | 30000
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2000 | 2000
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2000 | 2000
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 800 | 100
2041050 | CN Security | 15-MARSHAL SERVICE | SECURITY | 04-INDIRECT COST POOL | 2041050 CN Security | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 16000 | 18400
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 12135 | 11782
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 3944 | 3535
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 700
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1000 | 1000
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 60000 | 65000
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7911 | 4383
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 690050 | Internet expense | COMMREPR | INTERNET | 2-Exp | Use | 100 | 100
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 50 | 50
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 250 | 200
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 400 | 400
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 700 | 600
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1500 | 1000
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 240 | 480
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 50 | 50
2041055 | Employee Appeals Board | 04-COMMISSIONS/BOARDS | EMPLOYEE APPEALS BOARD | 04-INDIRECT COST POOL | 2041055 Employee Appeals Board | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 100 | 100
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 76797 | 74565
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 20719 | 17913
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 500 | 500
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3000 | 3000
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 651 | 500
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1660 | 580
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 600 | 1200
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 3888 | 1200
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 18467 | 18852
2041060 | First Information Center | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041060 First Information Center | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 6739 | 6739
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 257969 | 232259
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 81642 | 69680
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3500 | 3345
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 1000
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 10300
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 30019 | 10000
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 35000 | 90000
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 5500
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 45000 | 50000
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1700 | 3000
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2800 | 5000
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 4200
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3000 | 2500
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3000 | 3850
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 27600 | 29000
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 300
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 240
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 1100
2041065 | Communication IDC | 01-OFFICE OF THE CHIEF | COMMUNICATIONS | 04-INDIRECT COST POOL | 2041065 Communication IDC | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 600 | 1056
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1746111 | 1369449
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 567490 | 410838
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 15150 | 12950
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 6500 | 6500
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 15000 | 2212
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 123000 | 122904
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 131377 | 127377
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 36502 | 26947
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 9992 | 7384
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5989 | 5400
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5540 | 2000
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 8150 | 6000
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 7580 | 1730
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 147738 | 116200
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1120 | 1120
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 100 | 100
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7100 | 7000
2041070 | Human Resources Admin | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041070 Human Resources Admin | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 16612 | 9000
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 6335 | 6335
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 2059 | 1900
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 82461 | 82620
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 620540 | Relocation expense | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 15000 | 15000
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 12000 | 12000
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 50000
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000 | 20000
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 680060 | Fixtures < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 10000
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 10000
2041071 | HR Recruitment | 10-HUMAN RESOURCES | HUMAN RESOURCES ADMIN | 04-INDIRECT COST POOL | 2041071 HR Recruitment | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 3000 | 3000
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 91289 | 103465
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 29669 | 31039
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7500 | 7500
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 14078 | 20000
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 3548
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 250
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 635
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 250
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 2350 | 5612
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 250 | 250
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 250
2041074 | Secretary Natural Resource IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041074 Secretary Natural Resource IDC | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1500 | 1300
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 688795 | 516435
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 223859 | 154932
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 74573 | 80000
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 7500 | 6500
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 32000 | 24000
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 70000 | 131085
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 2000
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8200 | 6000
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 15000 | 20000
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 15000 | 25000
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 55200 | 45000
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 125 | 300
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 600 | 600
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 750 | 750
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 15000 | 15000
2041090 | Registration  IDC | 14-GOVERNMENT RESOURCES | REGISTRATION | 04-INDIRECT COST POOL | 2041090 Registration  IDC | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use |  | 5500
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2824229 | 2715664
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 915676 | 812716
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 15000 | 22803
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 1000
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 13000 | 21911
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 21769 | 21769
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 650020 | Accounting/auditing >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 477692 | 477692
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 38965 | 52661
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5750 | 5750
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6500 | 10000
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 44031 | 12367
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2250 | 2500
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 19500 | 24500
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 210000 | 205000
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 530 | 530
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 500
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6600 | 6600
2041095 | Accounting | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041095 Accounting | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 9000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2305230 | 2307512
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 749197 | 692258
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 25000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 620100 | Staff educational reimbursemen | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 10000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2500 | 2500
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use | 600 | 600
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 100 | 100
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 2000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 3000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 3000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 630100 | Ground fares | TRAVEL | TRAVEL | 2-Exp | Use | 25 | 25
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 630110 | Baggage fees | TRAVEL | TRAVEL | 2-Exp | Use | 125 | 125
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 23120 | 41508
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 10000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 45000 | 45000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 80000 | 80000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 200 | 200
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 5000 | 5000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 145000 | 145000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 5500 | 5500
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 35000 | 35000
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1500 | 1500
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2200 | 2200
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 250 | 250
2041110 | Information Systems IDC | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041110 Information Systems IDC | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 23731 | 35000
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1183409 | 688142
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 382090 | 206444
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 10000
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2500 | 2500
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 400 | 400
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 3000
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use | 900 | 900
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 500 | 500
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630060 | Meals | TRAVEL | TRAVEL | 2-Exp | Use | 550 | 550
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 10000
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630080 | Travel: communications | TRAVEL | TRAVEL | 2-Exp | Use | 300 | 300
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630100 | Ground fares | TRAVEL | TRAVEL | 2-Exp | Use | 1500 | 1500
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 630110 | Baggage fees | TRAVEL | TRAVEL | 2-Exp | Use |  | 250
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 2534 | 5000
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 100000 | 200000
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 265000 | 789186
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 337519 | 381530
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 690010 | Telephone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1700 | 1700
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1500 | 1500
2041113 | Health IT | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 04-INDIRECT COST POOL | 2041113 Health IT | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 400 | 400
2041115 | Network and Internet System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 5000
2041115 | Network and Internet System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15500 | 15500
2041115 | Network and Internet System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3066080 | 3066080
2041115 | Network and Internet System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 356181 | 465000
2041115 | Network and Internet System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041115 Network and Internet System | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 108819
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 7500 | 25000
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 25000
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use | 450 | 600
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 500 | 400
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use | 1500 | 2550
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use | 7575 | 10100
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630080 | Travel: communications | TRAVEL | TRAVEL | 2-Exp | Use | 150
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use | 3500 | 9000
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630100 | Ground fares | TRAVEL | TRAVEL | 2-Exp | Use | 200 | 300
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 630110 | Baggage fees | TRAVEL | TRAVEL | 2-Exp | Use | 300 | 400
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1825256 | 1489256
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 182555 | 182555
2041120 | IS Financial System | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041120 IS Financial System | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 43591 | 260371
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 232873 | 158377
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 75685 | 47515
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 25338 | 15000
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 12669 | 7500
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 25338 | 15000
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 16892 | 10000
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 16892 | 10000
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1689 | 1000
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6757 | 4000
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2534 | 1500
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 44764 | 26500
2041125 | Office of Grant Administration | 08-FINANCIAL RESOURCES | GOVERNMENT RESOURCES | 04-INDIRECT COST POOL | 2041125 Office of Grant Administration | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 845 | 500
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 109205 | 106024
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 35491 | 31807
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6000 | 6000
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6000 | 6000
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20006 | 26871
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 25000 | 25000
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 7500 | 7500
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 100
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 5000 | 5000
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1500 | 1500
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 550 | 550
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6000 | 6000
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6000 | 6000
2041130 | Asset Management Was Admin Svs | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 04-INDIRECT COST POOL | 2041130 Asset Management Was Admin Svs | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2500 | 2500
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 159233 | 159059
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 51751 | 47718
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 5000
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 2000
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3500 | 7872
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2235 | 4000
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 59000 | 55970
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 301 | 301
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 329 | 329
2041137 | Records Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041137 Records Management | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use |  | 1100
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 850143 | 832043
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 276295 | 249613
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 9000 | 12000
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 9000 | 17600
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 26000 | 26008
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 2500
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2500
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1200
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 2500
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 60000 | 90000
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
2041140 | Acquisition Management | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041140 Acquisition Management | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1026 | 1000
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 293765 | 287768
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 95475 | 86332
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 15000
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 500 | 500
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 40000 | 40000
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 3500 | 3500
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 250 | 250
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 20000 | 20000
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 150 | 150
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 550 | 550
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3525 | 3525
2041155 | Office Services | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041155 Office Services | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 10000 | 10000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 410200 | Telephone recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -675000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 410205 | Cell/mobile recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -600000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 410210 | [NAME] recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -100000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 410215 | Internet recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -750000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 410220 | Mailing recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -300000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 410225 | Printing/copying recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -190000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2500 | 2500
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 2610000 | 2610000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 690081 | Recovered: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | -675000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 690091 | Recovered: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | -600000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 690101 | Recovered: pager | COMMREPR | TELEPHONE | 2-Exp | Use |  | -100000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 690111 | Recovered: internet | COMMREPR | INTERNET | 2-Exp | Use |  | -750000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 690121 | Recovered: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | -300000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 690131 | Recovered: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | -190000
2041160 | Office Services Reimbursement | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 04-INDIRECT COST POOL | 2041160 Office Services Reimbursement | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2500 | 2500
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 178709 | 130022
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 58081 | 39007
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 5000
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 200 | 200
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 23671 | 90327
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2250 | 2250
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 50 | 50
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 50 | 50
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 11615 | 11500
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 250 | 250
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 5000 | 5000
2041165 | Geo Data Center IDC | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 04-INDIRECT COST POOL | 2041165 Geo Data Center IDC | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 6230 | 7450
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 367911 | 366720
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 119570 | 110014
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 1500
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use |  | 1000
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 3000
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 24738 | 26085
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3500 | 3500
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 5000
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 225000 | 225000
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1200 | 1200
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 5500 | 5500
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 200 | 200
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 12000 | 8500
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4500 | 6900
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2850 | 2850
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 760045 | Hazmat/Landfill Fees | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 3500 | 3500
2041170 | Support Services | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 04-INDIRECT COST POOL | 2041170 Support Services | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 2500 | 8000
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -12000
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 386848 | 269272
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 125727 | 80782
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 8000 | 750
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2500 | 500
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 500 | 125
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 13000 | 10797
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 800 | 500
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 7500 | 7050
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 275 | 200
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 400 | 200
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 31123 | 22594
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 750 | 500
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 750 | 500
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1600 | 600
2041175 | Risk Management | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041175 Risk Management | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 8200 | 8242
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 410235 | Insurance recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -10000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 410240 | Property insurance recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -300000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 410245 | Auto insurance recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -300000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 410250 | Prof liab ins recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -75000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 410255 | General [NAME] ins recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -75000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 410265 | Contractor eqp ins recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -40000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 800000 | 800000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 710081 | Recovered: insurance cost | PROPTAXINS | INSURANCE | 2-Exp | Use |  | -10000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 710091 | Recovered: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | -300000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 710101 | Recovered: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | -300000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 710111 | Recovered: prof liab insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | -75000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 710121 | Recovered: general liab ins | PROPTAXINS | INSURANCE | 2-Exp | Use |  | -75000
2041176 | Risk Management Ins Alloc | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041176 Risk Management Ins Alloc | OPERATING | 710141 | Recovered: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use |  | -40000
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 60510 | 44318
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 19667 | 13295
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2900 | 500
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3775 | 735
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 6900 | 2466
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 400 | 100
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2400 | 900
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 50
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 800 | 100
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 800
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 9625 | 9400
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1100 | 865
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 70
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4200 | 2500
2041177 | Emergency Management  IDC | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 04-INDIRECT COST POOL | 2041177 Emergency Management  IDC | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1100 | 600
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 410366 | 476109
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 133370 | 142832
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 5000
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 14034 | 14034
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 75000
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 18203 | 18000
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 8506 | 8506
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6043 | 6041
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2500 | 2500
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1800 | 1800
2041180 | Education  IDC Fund | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041180 Education  IDC Fund | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 45000 | 45000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 388372 | 396254
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 126222 | 118877
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 25000 | 25000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2000 | 2000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 620530 | Motor vehicle reports | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 500
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 40000 | 40000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 8000 | 8000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 10000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 28987 | 28950
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 10000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 8000 | 8000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 8000 | 8000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 1500 | 1500
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 32000 | 32000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1500 | 1000
2041185 | Human Services Programs Mgmt | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 04-INDIRECT COST POOL | 2041185 Human Services Programs Mgmt | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6000 | 6000
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 173985 | 174405
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 56545 | 52320
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3500
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 5000
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3600 | 2000
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4852 | 1000
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 9600
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1800
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 3600 | 5600
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 800
2041190 | Procurement  TERO | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041190 Procurement  TERO | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 16558 | 28715
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 304624 | 283081
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 99003 | 84924
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6500 | 6500
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 12200 | 10930
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 31759 | 56364
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1358
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8500 | 12066
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3000 | 2000
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 22000 | 30782
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 475
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2500 | 2500
2041195 | Community Development  IDC | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 04-INDIRECT COST POOL | 2041195 Community Development  IDC | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 10000 | 11056
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1306576 | 1278835
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 424637 | 383650
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 25000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 113221 | 200000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 30000 | 40000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 27500
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 40000 | 57449
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6000 | 6000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 20000 | 20000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 60000 | 45000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 100
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 25000 | 12000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 5000 | 5000
2041210 | Health Executive Dir IDC | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 04-INDIRECT COST POOL | 2041210 Health Executive Dir IDC | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 3000 | 3000
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 496000 | Inter-program revenue | OTHER | OTHER INCOME | 1-Rev | Source | -118048 | -97475
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 127233 | 136344
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 41352 | 40904
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 9000 | 9000
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 8685 | 8685
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 14100 | 4391
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 20000
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 38395 | 44000
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 7991 | 7991
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 21228 | 6960
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 7500 | 25607
2041245 | Career Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 04-INDIRECT COST POOL | 2041245 Career Services | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 8398
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 153458 | 146508
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 49874 | 43952
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 500
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 620530 | Motor vehicle reports | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 100 | 30
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 1902
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5290 | 18350
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 690050 | Internet expense | COMMREPR | INTERNET | 2-Exp | Use | 200
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 750 | 750
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 2500
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use |  | 100
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 50
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2750 | 2580
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1500 | 1200
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 200 | 250
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 100
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 100
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 1000
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 750 | 500
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 400 | 2500
2041246 | Environmental Programs [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 04-INDIRECT COST POOL | 2041246 Environmental Programs [NAME] | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 100 | 100
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 113070 | 67205
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 36748 | 20161
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 17000
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10850 | 15000
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 9621 | 30000
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 20168
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 2300
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 15000
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 600
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 600
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 3050 | 7000
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 720000 | Vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 1000
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 400 | 490
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7000
2041250 | Secretary of State IDC | 01-OFFICE OF THE CHIEF | PRINCIPAL CHIEF | 04-INDIRECT COST POOL | 2041250 Secretary of State IDC | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 1050
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 320460
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 96138
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 700
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 6955
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 789
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1540
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 50
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 100
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | 31538
2041290 | Employee Development | 10-HUMAN RESOURCES | EMPLOYEE DEVELOPMENT | 04-INDIRECT COST POOL | 2041290 Employee Development | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 2450
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431000 | Motor vehicle tag revenue | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -427162 | -382663
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431010 | Motor vehicle registration fee | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -3837414 | -3619081
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431020 | Motor vehicle registration tax | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -4302338 | -3894779
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431030 | Motor vehicle title fee | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -180237 | -170844
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431040 | Motor vehicle reg-penalties | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -234787 | -234679
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431060 | Boat/motor tag revenue | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -3059 | -3770
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431070 | Boat registration fee | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -7545 | -8260
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431080 | Boat registration tax | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -44230 | -50741
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431090 | Boat/motor penalties | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -3921 | -5706
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 431100 | Boat title fee | MOTORVEHICLE | MOTOR VEHICLE TAX REVENUE | 1-Rev | Source | -3727 | -3706
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -7292 | -10135
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -3087 | -5913
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1275449 | 1300380
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 404346 | 390117
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2500 | 2500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 750 | 750
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 10000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 50000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 250000 | 250000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 50000 | 56818
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 40000 | 20000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 20000 | 20000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 680080 | Direct billed: warehouse supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1000 | 500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100000 | 150000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6000 | 6000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 25000 | 25000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 50000 | 45000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2500 | 2500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 50000 | 50000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 40000 | 35000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 2500 | 2500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 700020 | Electric | SPACECOST | UTILITIES | 2-Exp | Use | 2500 | 2500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 700040 | Gas - Nat/LP | SPACECOST | UTILITIES | 2-Exp | Use | 1000 | 1000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 100000 | 100000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 750 | 750
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 750 | 1000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 5000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 2500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1500 | 2500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1500 | 1500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1500 | 1500
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 5000 | 5000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1000 | 1000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 760020 | Bank service charge | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 80000 | 55000
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 760060 | Reserved by appropriation | OTHEREXP | RESERVED BY APPROPRIATION | 2-Exp | Use | 4885857 | 4577655
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 900051 | Cash out:  vehicle tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 1278425 | 871539
1050000 | CN Tax Comm  Tag Office | 23-TAX COMMISSION | TAX COMMISSION | 05-MOTOR VEHICLE TAX | 1050000 CN Tax Comm  Tag Office | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 318972 | 326768
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 4950
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5800
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 750000 | Contributions & donations | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 400000 | 200000
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 18000 | 21901
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 4021
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 900050 | Cash in:  vehicle tax | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -450000 | -225000
1050041 | [NAME] The Vote | 01-OFFICE OF THE CHIEF | GOVERNMENT RELATIONS | 05-MOTOR VEHICLE TAX | 1050041 [NAME] The Vote | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6229 | 3099
1051000 | MVT Public Schools | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051000 MVT Public Schools | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -2974488 | -2974488
1051000 | MVT Public Schools | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051000 MVT Public Schools | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 2974488 | 2974488
1051010 | MVT SHS | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -90000 | -106250
1051010 | MVT SHS | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 8000 | 8000
1051010 | MVT SHS | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 60000 | 75000
1051010 | MVT SHS | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10788 | 10079
1051010 | MVT SHS | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051010 MVT SHS | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 11212 | 13171
1051011 | [NAME] | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -113495 | -113495
1051011 | [NAME] | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 25000 | 65000
1051011 | [NAME] | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 30000 | 8179
1051011 | [NAME] | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 40856 | 22747
1051011 | [NAME] | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 3000 | 3000
1051011 | [NAME] | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | OPERATING | 700070 | Trash | SPACECOST | UTILITIES | 2-Exp | Use | 500 | 500
1051011 | [NAME] | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 05-MOTOR VEHICLE TAX | 1051011 MVT Head Start | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 14139 | 14069
1051012 | [NAME] | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051012 MVT Immersion | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -10000 | -12172
1051012 | [NAME] | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051012 MVT Immersion | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 6500
1051012 | [NAME] | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051012 MVT Immersion | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3754 | 4163
1051012 | [NAME] | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 05-MOTOR VEHICLE TAX | 1051012 MVT Immersion | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1246 | 1509
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -334744 | -334744
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 1500
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3500 | 3500
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 47000 | 47000
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 130000 | 130000
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 15000 | 15000
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 15000
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 25000 | 25000
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1500 | 1500
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3213 | 3302
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 60000 | 60000
1051020 | MVT Public School Coop | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 05-MOTOR VEHICLE TAX | 1051020 MVT Public School Coop | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 18031 | 17942
1052000 | MVT Highways Const | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052000 MVT Highways Const | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -2661136 | -3395834
1052000 | MVT Highways Const | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052000 MVT Highways Const | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 2661136 | 3395834
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -223140 | -376769
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 89061 | 67991
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 28945 | 20397
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 4002 | 4002
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2600 | 200
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4250 | 4250
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 21759 | 228126
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 10000
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 954 | 752
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2070 | 697
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 602 | 300
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1653 | 100
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1341 | 1341
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 3998 | 3998
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2353 | 2295
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3293 | 1522
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 8869 | 8869
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 8800
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 3503 | 3503
1052010 | MVT Highways [NAME] | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 05-MOTOR VEHICLE TAX | 1052010 MVT Highways [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 25087 | 18426
1054100 | MVT Local Law Enforcement | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 05-MOTOR VEHICLE TAX | 1054100 MVT Local Law Enforcement | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -288000 | -284389
1054100 | MVT Local Law Enforcement | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 05-MOTOR VEHICLE TAX | 1054100 MVT Local Law Enforcement | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 284389
1054100 | MVT Local Law Enforcement | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 05-MOTOR VEHICLE TAX | 1054100 MVT Local Law Enforcement | OPERATING | 750000 | Contributions & donations | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 30000
1054100 | MVT Local Law Enforcement | 02-TRIBAL COUNCIL | TRIBAL COUNCIL | 05-MOTOR VEHICLE TAX | 1054100 MVT Local Law Enforcement | OPERATING | 760060 | Reserved by appropriation | OTHEREXP | RESERVED BY APPROPRIATION | 2-Exp | Use | 258000
1082400 | Proceeds of Sale | 09-COMMUNITY SERVICES | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -1542662
1082400 | Proceeds of Sale | 09-COMMUNITY SERVICES | HOUSING | 08-HOUSING PROCEEDS | 1082400 Proceeds of Sale | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 1542662
4103000 | Tsa La Gi Apartments | 09-COMMUNITY SERVICES | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | OPERATING | 420000 | Property Rentals | PROPLEASRENT | RENT INCOME | 1-Rev | Source | -507676 | -507676
4103000 | Tsa La Gi Apartments | 09-COMMUNITY SERVICES | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -6000 | -6000
4103000 | Tsa La Gi Apartments | 09-COMMUNITY SERVICES | BUSINESS ENTERPRISE | 10-ENTERPRISE | 4103000 Tsa La Gi Apartments | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 513676 | 513676
4103900 | Title VI Loan Fund | 09-COMMUNITY SERVICES | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source |  | -2000
4103900 | Title VI Loan Fund | 09-COMMUNITY SERVICES | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | OPERATING | 441000 | Interest income - loans/notes | INTEREST | INTEREST | 1-Rev | Source | -350000 | -350000
4103900 | Title VI Loan Fund | 09-COMMUNITY SERVICES | HOUSING | 10-ENTERPRISE | 4103900 Title VI Loan Fund | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 350000 | 352000
4109000 | Consumer Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -288 | -372
4109000 | Consumer Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | OPERATING | 441000 | Interest income - loans/notes | INTEREST | INTEREST | 1-Rev | Source | -57660 | -30000
4109000 | Consumer Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -500 | -500
4109000 | Consumer Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109000 Consumer Loan Fund | OPERATING | 760050 | Bad debts | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 26431 | 25427
4109030 | Commercial Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -420 | -1008
4109030 | Commercial Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | OPERATING | 441000 | Interest income - loans/notes | INTEREST | INTEREST | 1-Rev | Source | -79131 | -45600
4109030 | Commercial Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -77802 | -126718
4109030 | Commercial Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | OPERATING | 499021 | Loan processing fee income | OTHER | OTHER INCOME | 1-Rev | Source | -29493 | -9000
4109030 | Commercial Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 536556
4109030 | Commercial Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | OPERATING | 760050 | Bad debts | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 186846 | 182326
4109030 | Commercial Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source |  | -341254
4109030 | Commercial Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109030 Commercial Loan Fund | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source |  | -195302
4109050 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -644 | -900
4109050 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | OPERATING | 441000 | Interest income - loans/notes | INTEREST | INTEREST | 1-Rev | Source | -49824 | -70000
4109050 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -78361 | -106925
4109050 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | OPERATING | 499021 | Loan processing fee income | OTHER | OTHER INCOME | 1-Rev | Source | -8824 | -4000
4109050 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | OPERATING | 499023 | Late fee income | OTHER | OTHER INCOME | 1-Rev | Source | -50 | -500
4109050 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | OPERATING | 760020 | Bank service charge | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 200
4109050 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | OPERATING | 760050 | Bad debts | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 122503 | 167325
4109050 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109050 Interm Relending Prog | OPERATING | 790030 | Debt service pmt-S/T interest | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use | 15000 | 15000
4109090 | Youth ICDBG Mirco Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109090 Youth ICDBG Mirco Loan Fund | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -341254
4109090 | Youth ICDBG Mirco Loan Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 10-ENTERPRISE | 4109090 Youth ICDBG Mirco Loan Fund | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use |  | 341254
2131000 | Internal Lease Buildings | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | OPERATING | 410230 | Space recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -4069254
2131000 | Internal Lease Buildings | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -11000 | -11000
2131000 | Internal Lease Buildings | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 622000 | 622000
2131000 | Internal Lease Buildings | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | OPERATING | 700081 | Recovered: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | -3924523
2131000 | Internal Lease Buildings | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | OPERATING | 710000 | Property taxes | PROPTAXINS | PROPERTY TAXES | 2-Exp | Use | 15750 | 15750
2131000 | Internal Lease Buildings | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 99000 | 99000
2131000 | Internal Lease Buildings | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 500089 | 477900
2131000 | Internal Lease Buildings | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2131000 Internal Lease Buildings | OPERATING | 790030 | Debt service pmt-S/T interest | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use |  | 15000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 410280 | Maintenance recovery | CHGSGDSVS | RECOVERED COSTS | 1-Rev | Source | -10000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 496000 | Inter-program revenue | OTHER | OTHER INCOME | 1-Rev | Source | -78000 | -78000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1549861 | 1473035
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 497793 | 434645
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 3000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6393 | 6393
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15000 | 15000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 80000 | 80000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 222261 | 231910
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1080 | 1080
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 100
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2880 | 2880
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 700070 | Trash | SPACECOST | UTILITIES | 2-Exp | Use | 25000 | 20000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 110292 | 110292
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3200 | 3200
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 12000 | 12000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 5000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 73120 | 73120
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 18900 | 18900
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 113177 | 113177
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 730010 | Recovered: maintenance costs | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | -20000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 50000 | 30000
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 64621 | 64621
2132000 | Facilities Operations | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 13-INTERNAL LEASE POOL | 2132000 Facilities Operations | OPERATING | 780000 | Depreciation expense | DEPR/AMORT | [NAME] | 2-Exp | Use | 54137 | 88920
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -47725544 | -37317753
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -99843 | -99843
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 626810 | 455432
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 203710 | 136628
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10264 | 8767
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20625 | 10394
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 22200 | 22200
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 46450585 | 36392205
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 63924 | 36722
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 15000 | 17200
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 968 | 968
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4537 | 4537
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 200 | 200
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 28332 | 25000
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 3994 | 3994
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 59720 | 57144
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1818 | 1310
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 48011 | 24301
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 722 | 722
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1698 | 1698
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 2500 | 2500
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 99843 | 99843
3190000 | DOT FHWA Roads | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3190000 DOT FHWA Roads | CAPITAL | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 158826 | 114731
3191000 | ES DOT FHWA Road Construct | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3191000 ES DOT FHWA Road Construct | CAPITAL | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -1688824
3191000 | ES DOT FHWA Road Construct | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3191000 ES DOT FHWA Road Construct | CAPITAL | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source |  | -3575
3191000 | ES DOT FHWA Road Construct | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 19-DEPT OF TRANSPORTATION | 3191000 ES DOT FHWA Road Construct | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 1692399
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -5291027 | -8251997
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2397892 | 2306311
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 765937 | 691895
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 15000 | 25000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 25000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 75000 | 100000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 50000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 158390 | 272896
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 10000 | 1000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 350000 | 200000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 300000 | 350000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 670235 | Client Food Recovered (Contra) | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | -300000 | -350000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 500837 | 3253365
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 65000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 20582 | 10000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 25000 | 15000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 100000 | 100000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 5000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 5000 | 2000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 7500 | 6000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 50000 | 30000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 2500
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 60000 | 30000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 50000 | 75000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 10000 | 5000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 10000 | 5000
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 760090 | Recovered: internal services | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | -20000 | -17952
3200000 | SHS Education Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200000 SHS Education Admin | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 639389 | 993982
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -900000 | -900001
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -900000 | -900000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 638511 | 379656
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 207515 | 113898
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 50000 | 25000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 5000 | 3000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 50000 | 75000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 10000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 83974 | 100000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 100000 | 150000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 100000 | 150000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 200000 | 378947
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 150000 | 250000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 2000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 4000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 5000 | 1000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 3000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 5000 | 5000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 5000 | 500
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 4000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 10000 | 50000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 20000 | 20000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 100000 | 75000
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 229960 | 229938
3200100 | Title I | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200100 Title I | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -229960 | -229938
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1350000 | -750000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -600000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 370930 | 331161
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 113702 | 97324
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 20000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 20000 | 6000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20000 | 20000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 20000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 108973 | 30000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 65000 | 50149
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 670100 | Parent/teacher programs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 40000 | 20000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 40000 | 20000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 670160 | Client testing/evaluation | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1000 | 600
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 670170 | Client tuition/fees | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1000 | 600
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1000 | 600
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 433395 | 658566
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 10000 | 10000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 10000 | 10000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 10000 | 10000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 15000 | 15000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 50000 | 30000
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 169341 | 182450
3200110 | SHS Special ED | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200110 SHS Special ED | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -169341 | -182450
3200010 | SHS Transportation Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -550000 | -441451
3200010 | SHS Transportation Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 25000
3200010 | SHS Transportation Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 188348 | 156451
3200010 | SHS Transportation Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | OPERATING | 770010 | Vehicles | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 311652 | 260000
3200010 | SHS Transportation Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 26802 | 22138
3200010 | SHS Transportation Admin | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3200010 SHS Transportation Admin | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -26802 | -22138
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1500000 | -1500000
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 575832 | 582777
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 187147 | 174833
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 3000
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 99019 | 225000
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 90477 | 36341
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 250000 | 200000
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 15000 | 15000
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 50000 | 50000
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 50000 | 50000
3201000 | Sequoyah High Schl Facilities | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3201000 Sequoyah High Schl Facilities | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 174525 | 158049
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -40000 | -40000
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 490020 | Carryover interest:  appro PY | OTHER | [NAME] | 1-Rev | Source | -445000 | -950000
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 200000 | 400000
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 25000 | 20000
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 61954 | 319260
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 25000 | 10000
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 50000 | 80000
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 100000 | 100000
3202000 | Sequoyah High School Interest | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 20-DOI GENERAL | 3202000 Sequoyah High School Interest | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 23046 | 60740
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -65000 | -65000
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 16323 | 15848
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 5306 | 4754
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 9000 | 8098
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 13500 | 13500
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4000 | 4000
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 16871 | 18800
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 9249 | 9198
3209000 | [NAME] | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 20-DOI GENERAL | 3209000 NR Fire | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -9249 | -9198
3210000 | DOI IRR  Roads Administration | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -10721
3210000 | DOI IRR  Roads Administration | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source |  | -58808
3210000 | DOI IRR  Roads Administration | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 9392
3210000 | DOI IRR  Roads Administration | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use |  | 58808
3210000 | DOI IRR  Roads Administration | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3210000 DOI IRR  Roads Administration | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 1329
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -23757559 | -29485548
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 440000 | Investment Revenue | INTEREST | INTEREST | 1-Rev | Source | -86873
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 609079 | 764038
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 197948 | 229210
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 4170 | 7668
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2234 | 2000
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 13290 | 23416
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 29492 | 29492
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 22624986 | 28067934
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 64688 | 74913
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 4000 | 7000
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3095 | 3095
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4505 | 7027
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 127 | 100
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 2012 | 10699
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1000 | 1000
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 3671 | 3671
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 6036 | 6055
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 1000
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 42094 | 67205
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2444 | 1698
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1500 | 2500
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 86873
3211000 | DOI IRR  Roads Construction | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 21-DOI SELF GOVERNANCE ROADS | 3211000 DOI IRR  Roads Construction | CAPITAL | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 141088 | 175727
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1210267 | -1027202
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 420000 | Property Rentals | PROPLEASRENT | RENT INCOME | 1-Rev | Source | -5000 | -5000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 614656 | 555619
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 199761 | 166687
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6000 | 6000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7500 | 5522
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 7000 | 7400
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 640010 | Legal services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 5000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 150000 | 220000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5846 | 6000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 680080 | Direct billed: warehouse supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 500 | 500
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 1400
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 10000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2200 | 2200
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 36000 | 57000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 1000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 24000 | 12000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 500 | 500
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 600 | 600
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source |  | -150000
3221000 | SG Real Estate Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221000 SG Real Estate Services | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 132704 | 119274
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -57798 | -57798
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 36507 | 36335
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 11865 | 10900
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 100
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 398
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 150 | 150
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 250 | 350
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 150 | 400
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 1676 | 2000
3221050 | SG BIA IIM | 08-FINANCIAL RESOURCES | FINANCIAL MANAGEMENT | 22-DOI SELF GOVERNANCE | 3221050 SG BIA IIM | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 7200 | 7165
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -568791 | -568791
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 242227 | 165104
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 78724 | 49531
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 1445
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 500 | 3500
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 38584 | 45521
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3500 | 3500
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 550
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 6500 | 6500
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 25000 | 22500
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2300 | 2300
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 11000 | 11000
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 100
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 14000 | 10000
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 45000 | 40000
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 9000 | 9000
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2000 | 2334
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 15000 | 20000
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 116000
3221060 | SG Agriculture | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221060 SG Agriculture | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 70856 | 56406
3221070 | Agriculture Noxious Weed | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221070 Agriculture Noxious Weed | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -45376 | -30000
3221070 | Agriculture Noxious Weed | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221070 Agriculture Noxious Weed | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 39723 | 26281
3221070 | Agriculture Noxious Weed | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221070 Agriculture Noxious Weed | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 5653 | 3719
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -237846 | -237846
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -14500
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 72192 | 70085
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 23462 | 21026
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 500
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 6896 | 6663
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 100 | 100
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1200 | 1200
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 8500 | 8500
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 8000 | 2600
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1200 | 1200
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3000 | 3000
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3500 | 3500
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 34000 | 34000
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2550 | 25550
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 40000 | 40000
3221080 | SG Forest Development | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 22-DOI SELF GOVERNANCE | 3221080 SG Forest Development | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 24646 | 26322
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -180000 | -180000
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -14500
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 75570 | 74056
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 24561 | 22217
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 14500 | 14501
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 32576 | 18516
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 5000
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 500
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1150 | 1300
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 1800 | 2700
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 720 | 700
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7200 | 1500
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 14000 | 7012
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 770010 | Vehicles | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 13108
3221085 | SG Forestry | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3221085 SG Forestry | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 22423 | 18890
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1274447 | -1558498
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -120000
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 727842 | 596020
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 234196 | 173718
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 5000
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2000 | 2000
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 15724 | 16724
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 99929 | 295981
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3350 | 3350
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 7350 | 7350
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 600 | 600
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 136785 | 302000
3221100 | Marshals Service DOI | 15-MARSHAL SERVICE | MARSHAL SERVICE | 22-DOI SELF GOVERNANCE | 3221100 Marshals Service DOI | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 156671 | 155755
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -142468 | -500000
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 3351
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 1005
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 129341 | 483042
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5992 | 5000
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2500 | 2500
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000 | 2000
3221110 | SG Arkansas Riverbed Project | 04-COMMISSIONS/BOARDS | ARKANSAS RIVERBED AUTH. | 22-DOI SELF GOVERNANCE | 3221110 SG Arkansas Riverbed Project | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1635 | 2102
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -208472 | -200000
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 57460 | 52147
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 18675 | 15645
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2500 | 5000
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2500 | 6000
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15000 | 15000
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 80380 | 80380
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 4000 | 4000
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 1500
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 1500
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6000 | 4000
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 5000
3221150 | Fee to Trust | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221150 Fee to Trust | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 15957 | 14828
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -420625 | -1000000
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -685385
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 370568 | 334940
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 120437 | 100482
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15000
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 360000 | 385755
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 64972 | 65000
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 30000
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 600
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 15500
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 28000 | 29681
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 8000 | 8000
3221180 | Trust Asset [NAME] | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 22-DOI SELF GOVERNANCE | 3221180 Trust Asset [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 92933 | 76142
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -106000 | -83540
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 29359 | 26508
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 9542 | 7952
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 4959 | 2276
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 25000 | 14740
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 7000
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 350
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 750
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1608
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7935 | 9000
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
3221900 | Competitive Projects | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 22-DOI SELF GOVERNANCE | 3221900 Competitive Projects | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 13205 | 10356
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -682713 | -682713
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 82553 | 81653
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 26830 | 24495
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2000 | 2000
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7229 | 7229
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1000 | 1000
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 539619 | 539613
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 23000 | 25000
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3600 | 5000
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3500 | 3500
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 19000 | 19000
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 840 | 817
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 600 | 600
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5800 | 5800
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -79600 | -79600
3222000 | SG Higher Ed | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222000 SG Higher Ed | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 27742 | 27606
3222010 | SG Early Childhood Development | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -43626 | -43626
3222010 | SG Early Childhood Development | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 28764 | 29235
3222010 | SG Early Childhood Development | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 9348 | 8771
3222010 | SG Early Childhood Development | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 79 | 212
3222010 | SG Early Childhood Development | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 22-DOI SELF GOVERNANCE | 3222010 SG Early Childhood Development | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 5435 | 5408
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -546982 | -546982
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 257706 | 265404
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 83754 | 76769
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6500 | 6500
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 9000 | 9000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 22633 | 22633
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 18000 | 18000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 10472
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 5000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 861
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2000 | 2000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3000 | 3000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 7000 | 7000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 31961 | 31961
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3500 | 3500
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 800 | 800
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7370 | 7370
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1000 | 1000
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2500 | 2500
3222020 | SG Small Bus Assistance Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 22-DOI SELF GOVERNANCE | 3222020 SG Small Bus Assistance Center | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 65897 | 65573
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1757165 | -1757165
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 365039 | 358042
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 118640 | 107414
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5518 | 12500
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5500 | 8500
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 38000 | 45800
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1042001 | 1020000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 6000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 15000 | 23244
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 5000 | 10000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 13000 | 20000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 4000 | 4000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3000 | 3000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1500 | 1000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 28000 | 25000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 30
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 12000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1000 | 2000
3222080 | JOM Program | 06-EDUCATION SERVICES | JOM PROGRAM | 22-DOI SELF GOVERNANCE | 3222080 JOM Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 88467 | 90635
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -50847 | -50847
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -25000
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -8000 | -660
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 1500
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 3000
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 16285 | 26512
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 670170 | Client tuition/fees | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 6632 | 14053
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 21000
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 13000
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 2500
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 710000 | Property taxes | PROPTAXINS | PROPERTY TAXES | 2-Exp | Use | 1925
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 200
3222160 | SG Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3222160 SG Adult Education | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6505 | 7742
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -548173 | -548173
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 227090 | 254859
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 73806 | 76458
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 50000 | 45500
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 500 | 500
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 56164 | 55205
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1000
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3300 | 2000
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 15000 | 15000
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 15000
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 36900 | 23600
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 125
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 600
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 4000
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 1000
3222180 | SG Registration | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222180 SG Registration | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 68288 | 67951
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -853010 | -853010
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 393662 | 411147
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 127941 | 123347
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 1500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 40265 | 36302
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 500 | 500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 20000 | 20000
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 800 | 800
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1500 | 1500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 5000 | 5000
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 21000 | 21000
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 9500 | 9500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 51000 | 44675
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3500 | 3500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6580 | 5000
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 40000 | 40000
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 500 | 500
3222190 | SG Tribal Services | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222190 SG Tribal Services | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 106262 | 105739
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -122006 | -122005
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 59569 | 65013
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 19361 | 19504
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 500
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 500 | 500
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 21277 | 12396
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 590 | 590
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4910 | 5650
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 100
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 770010 | Vehicles | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 3000
3222200 | Geo Data Center DOI | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 22-DOI SELF GOVERNANCE | 3222200 Geo Data Center DOI | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 15199 | 14752
3222220 | SG General Assistance | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222220 SG General Assistance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -978431 | -1138431
3222220 | SG General Assistance | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222220 SG General Assistance | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 978431 | 1138431
3222230 | SG Child Abuse Initiative | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -24014 | -24014
3222230 | SG Child Abuse Initiative | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 4000 | 4000
3222230 | SG Child Abuse Initiative | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10522 | 10537
3222230 | SG Child Abuse Initiative | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
3222230 | SG Child Abuse Initiative | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 2000 | 2000
3222230 | SG Child Abuse Initiative | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
3222230 | SG Child Abuse Initiative | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2000 | 2000
3222230 | SG Child Abuse Initiative | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222230 SG Child Abuse Initiative | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2992 | 2977
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -453706 | -524854
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 94007 | 63917
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 30552 | 19176
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 2500
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7500 | 15000
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 29804
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 280000 | 351148
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3500 | 10000
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2899 | 3000
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 200 | 200
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 332 | 571
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 7000 | 11000
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 200 | 200
3222250 | SG Self Governance Over Sight | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 22-DOI SELF GOVERNANCE | 3222250 SG Self Governance Over Sight | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 21016 | 17838
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -489814 | -489814
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 270349 | 260075
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 87866 | 78025
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 4200 | 4200
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7000 | 12000
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 18000
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 2500
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 12000
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3500 | 3500
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 500
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 24881 | 41409
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 710020 | Auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 800
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 4088
3222270 | SG Employment Assistance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222270 SG Employment Assistance | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 61018 | 60717
3222280 | Employment Assist [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -168260 | -168260
3222280 | Employment Assist [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | OPERATING | 670030 | Training cost:client/not staff | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 117061 | 117061
3222280 | Employment Assist [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 11256 | 11256
3222280 | Employment Assist [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | OPERATING | 670120 | Supportive services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 25000 | 25000
3222280 | Employment Assist [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | OPERATING | 670160 | Client testing/evaluation | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 4500 | 4500
3222280 | Employment Assist [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | OPERATING | 670170 | Client tuition/fees | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 6245 | 6269
3222280 | Employment Assist [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3222280 Employment Assist [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 4198 | 4174
3222320 | 047 051 Scholarships | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222320 047 051 Scholarships | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -6200 | -6200
3222320 | 047 051 Scholarships | 06-EDUCATION SERVICES | HIGHER EDUCATION | 22-DOI SELF GOVERNANCE | 3222320 047 051 Scholarships | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 6200 | 6200
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -562890 | -562890
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 174085 | 177939
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 56579 | 53382
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3500 | 3500
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 10000
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 34000 | 34000
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 103250 | 102822
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 32700 | 32700
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 15000 | 15000
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 37503 | 37503
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5500 | 5500
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4200 | 4200
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 750 | 750
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 18364 | 18364
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1200 | 1200
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2500 | 2500
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 4000 | 4000
3222340 | Language Program | 06-EDUCATION SERVICES | CULTURE | 22-DOI SELF GOVERNANCE | 3222340 Language Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 57259 | 57030
3222470 | SG HIP | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 22-DOI SELF GOVERNANCE | 3222470 SG HIP | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -75463 | -75463
3222470 | SG HIP | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 22-DOI SELF GOVERNANCE | 3222470 SG HIP | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 75463 | 75463
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -518402 | -518402
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -500000 | -500000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 503398 | 611279
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 163606 | 183388
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 10000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 15000 | 5000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 3000 | 500
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 19532 | 7822
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 5000 | 2000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 5000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8000 | 6000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 500 | 500
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 5000 | 1000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 36000 | 18000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 25000 | 2000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 15000 | 2000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 52000 | 30172
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 20000 | 7000
3222480 | SG Indian Child Welfare | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222480 SG Indian Child Welfare | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 126866 | 126241
3222490 | SG Child Protection Supplement | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -15917 | -15917
3222490 | SG Child Protection Supplement | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 13834 | 13844
3222490 | SG Child Protection Supplement | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 100 | 100
3222490 | SG Child Protection Supplement | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 22-DOI SELF GOVERNANCE | 3222490 SG Child Protection Supplement | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1983 | 1973
3222500 | SG Child Welfare | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222500 SG Child Welfare | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -9894 | -9894
3222500 | SG Child Welfare | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 22-DOI SELF GOVERNANCE | 3222500 SG Child Welfare | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 9894 | 9894
3222540 | DOI SG Interest | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 22-DOI SELF GOVERNANCE | 3222540 DOI SG Interest | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -10800 | -15000
3222540 | DOI SG Interest | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 22-DOI SELF GOVERNANCE | 3222540 DOI SG Interest | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 10800 | 15000
3223030 | Vocational Technology | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -34768 | -33098
3223030 | Vocational Technology | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 22972 | 22304
3223030 | Vocational Technology | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 7465 | 6691
3223030 | Vocational Technology | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223030 Vocational Technology | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 4331 | 4103
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -367428 | -363256
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 233478 | 187443
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 67090 | 50416
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6362 | 12000
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4726 | 9732
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 6000
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5907 | 18500
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 4093 | 6500
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 12000
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 720000 | Vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 15413
3223040 | Adult Education | 19-CAREER SERVICES | ADULT EDUCATION | 22-DOI SELF GOVERNANCE | 3223040 Adult Education | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 45772 | 45252
3223050 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223050 [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -50000 | -50000
3223050 | [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 22-DOI SELF GOVERNANCE | 3223050 [NAME] | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 50000 | 50000
3222460 | Photo ID | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222460 Photo ID | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -70000 | -70000
3222460 | Photo ID | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222460 Photo ID | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 61280 | 61323
3222460 | Photo ID | 14-GOVERNMENT RESOURCES | REGISTRATION | 22-DOI SELF GOVERNANCE | 3222460 Photo ID | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8720 | 8677
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -9679709 | -10243078
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -3485268 | -4066051
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -577569 | -760371
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 3069979 | 2703562
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 964648 | 778659
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 7000 | 13800
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 3500 | 3367
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 620530 | Motor vehicle reports | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 244
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7000
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 7194682 | 9077332
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1432385 | 1515751
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 100000 | 100230
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 50000 | 47960
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 77000 | 76150
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 76000 | 75890
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 710000 | Property taxes | PROPTAXINS | PROPERTY TAXES | 2-Exp | Use | 25500 | 25400
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 720000 | Vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 72000 | 71950
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 25000 | 24210
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 760020 | Bank service charge | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 100 | 100
3230000 | PL 102 477 Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3230000 PL 102 477 Child Care | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 637252 | 554895
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1645616 | -1735882
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 458128 | 466487
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 148892 | 139946
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 5000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 14000 | 14000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 5000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 26000 | 26000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 52000 | 52000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 545260 | 636886
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 670030 | Training cost:client/not staff | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 65000 | 65000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 12000 | 12000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 670120 | Supportive services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 13000 | 13000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 670160 | Client testing/evaluation | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1000 | 1000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 670170 | Client tuition/fees | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 12000 | 12000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 36958 | 36958
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 6500 | 6500
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 6500 | 6500
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 8500 | 8500
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 4500 | 4500
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 46179 | 46179
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3600 | 3600
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 35000 | 35000
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 250 | 250
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 2600 | 2600
3231000 | PL 102 477 Emp and [NAME] | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 23-DOI PL 102-477 | 3231000 PL 102 477 Emp and [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 122749 | 121976
3232300 | PL102 477 Combined Interest | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3232300 PL102 477 Combined Interest | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -5000 | -23000
3232300 | PL102 477 Combined Interest | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3232300 PL102 477 Combined Interest | OPERATING | 490020 | Carryover interest:  appro PY | OTHER | [NAME] | 1-Rev | Source | -587606 | -1529606
3232300 | PL102 477 Combined Interest | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3232300 PL102 477 Combined Interest | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 592606 | 1552606
3234000 | ES Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3234000 ES Child Care | OPERATING | 490020 | Carryover interest:  appro PY | OTHER | [NAME] | 1-Rev | Source |  | -11938
3234000 | ES Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3234000 ES Child Care | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 5858
3234000 | ES Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3234000 ES Child Care | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 1000
3234000 | ES Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3234000 ES Child Care | OPERATING | 670070 | Educational support | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 1800
3234000 | ES Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3234000 ES Child Care | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 1800
3234000 | ES Child Care | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 23-DOI PL 102-477 | 3234000 ES Child Care | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 1480
3301000 | IHS SG Interest  [NAME] | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 30-IHS DISCRETIONARY | 3301000 IHS SG Interest  [NAME] | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -68400 | -800000
3301000 | IHS SG Interest  [NAME] | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 30-IHS DISCRETIONARY | 3301000 IHS SG Interest  [NAME] | OPERATING | 760020 | Bank service charge | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 30000 | 30000
3301000 | IHS SG Interest  [NAME] | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 30-IHS DISCRETIONARY | 3301000 IHS SG Interest  [NAME] | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 38400 | 770000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3229377 | -4797495
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -4428 | -1961
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -2461764 | -2627637
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1242431 | -1195656
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -296291 | -321439
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -183269 | -147507
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -738017 | -2748369
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1845721
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 5134615 | 5846700
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1657189 | 1722912
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 45000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1000 | 2000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2500 | 5000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 10000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 400000 | 500000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 170000 | 350000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 650040 | Locum tenens >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 10000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use | 2000 | 2000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 695218 | 1148218
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 130000 | 150000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 660030 | Supplies on agreement: r&m | CONTRACTS | CONTRACTS | 2-Exp | Use | 500 | 500
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 375000 | 416572
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 9000 | 9000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 3000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use |  | 61053
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 20000 | 20000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 45000 | 60000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 198000 | 200000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3000 | 3000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3000 | 3000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 45000 | 30000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 10000 | 25000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 5000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 10000
3322105 | Stilwell Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322105 Stilwell Revenue | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1071776 | 1198609
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -2990629 | -3997881
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -995 | -9600
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1557349 | -1870694
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1058125 | -1076049
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -281804 | -253449
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -175298 | -139255
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -551863 | -2003211
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1317624
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 4295927 | 4906104
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1380145 | 1451778
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 44500
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 5000 | 10000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 10000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 7800 | 12500
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 325000 | 300000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 219903
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 650040 | Locum tenens >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 10000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 10000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 400000 | 600000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 100000 | 120000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 130000 | 250350
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 20000 | 30000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 9000 | 9000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 20000 | 30000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 90000 | 90000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 100000 | 120000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 12000 | 12000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3000 | 3000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 6000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 30000 | 35000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 50000 | 50000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 4000 | 4000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 10000 | 15000
3322205 | Sallisaw Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322205 Sallisaw Revenue | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 881815 | 1001004
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -4558402 | -6313373
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -53 | -3552
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -916151 | -793314
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -805711 | -777578
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -168453 | -160180
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -120634 | -88778
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -462863 | -1376305
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -973598
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 3913434 | 4741918
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1269668 | 1388858
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 35000 | 113650
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 250 | 7750
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 37950
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 30000 | 37280
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 304917 | 304917
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 81500
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 650040 | Locum tenens >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 10000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use | 2069 | 6500
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 750000 | 1000000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 175000 | 200000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 300000 | 350000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 40000 | 50000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 16000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4500 | 4547
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 38000 | 41553
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 30000 | 32000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 200 | 600
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 24800 | 24800
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 70500 | 74088
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 4000 | 4460
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3000 | 3000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4000 | 9600
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 28704 | 28704
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 24500 | 25500
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 10000 | 10000
3322305 | [NAME] | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 831823 | 989405
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3868836 | -5312831
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -2464 | -2900
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1175796 | -1182269
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -937122 | -1042042
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -225711 | -256978
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -222393 | -135917
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -528257 | -2044915
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1481909
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 4092531 | 4958831
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1296151 | 1448826
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 16000 | 56000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 620300 | [NAME] | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 40000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2000 | 2000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20000 | 40000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5500 | 7500
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 450000 | 450000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 81423
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 650040 | Locum tenens >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1040 | 10000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 60000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 700000 | 800000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 135000 | 180000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 375000 | 550000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 25000 | 25000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8500 | 10000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 15000 | 31053
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 35000 | 25000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 70000 | 66000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 115000 | 135000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 11250 | 11250
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3480 | 3480
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7000 | 8000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 35000 | 36000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 5000 | 5000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 7500 | 8000
3322405 | Salina Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322405 Salina Revenue | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 880113 | 1050912
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3529491 | -3920508
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -190 | -244
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -318773 | -222351
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -779052 | -628297
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -60096 | -56876
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -122919 | -63026
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -251178 | -835872
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -715560
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -44145
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2732558 | 2755705
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 873437 | 826712
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 42750
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use |  | 2000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 15000 | 15500
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 4000 | 7000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 264000 | 297125
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 362000 | 233597
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 650040 | Locum tenens >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 80000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 274000 | 300000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 29000 | 92883
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 100000 | 208000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 34000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 680020 | Supplies:  health/medical | SUPPLIES | SUPPLIES | 2-Exp | Use | 60000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 2000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 60000 | 45000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 8000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 20000 | 15000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 15000 | 13000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 90000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 90000 | 90500
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 14000 | 14000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2500 | 4680
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 20000 | 22000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 43100 | 43100
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 11000 | 11000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 3000
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 10500 | 10500
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 790020 | Debt service pmt-S/T principal | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use |  | 43756
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 790030 | Debt service pmt-S/T interest | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use |  | 389
3322505 | Nowata Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322505 Nowata Revenue | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 600164 | 587122
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -6090770 | -11132661
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -38328 | -12926
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -2574703 | -1898333
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1352752 | -1067978
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -334939 | -376380
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -164026 | -89921
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1107896 | -2943903
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -2208066
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -87325
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 6130883 | 7954507
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1992536 | 2358394
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 28000 | 120000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 620300 | [NAME] | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 60000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1000 | 2000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 26000 | 40000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 8000 | 8000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 700000 | 800000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 710000 | 765976
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 650040 | Locum tenens >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 10000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use | 3000 | 3500
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 1442439 | 1750000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 200000 | 175000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 660030 | Supplies on agreement: r&m | CONTRACTS | CONTRACTS | 2-Exp | Use | 4000 | 2800
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 800 | 1000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 500000 | 800000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 24000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 80000 | 74000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 10000 | 16000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use |  | 75000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 35000 | 76000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 1250
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 150000 | 260000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 285000 | 300000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 85000 | 83000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 4000 | 4000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1300
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 2500
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 35000 | 30000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 13000 | 26000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 5000 | 25000
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 790020 | Debt service pmt-S/T principal | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use |  | 86555
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 790030 | Debt service pmt-S/T interest | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use |  | 770
3322605 | Muskogee Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322605 Muskogee Revenue | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1345022 | 1734175
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -483499 | -741025
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -70 | -268
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -92137 | -81402
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -466472 | -295188
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -28947 | -14186
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -85876 | -46086
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -154634 | -371690
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -231358
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 616308 | 577107
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 200301 | 173134
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 22000 | 22000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 620300 | [NAME] | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 6500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use |  | 2000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use | 100
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 100
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use | 1000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use | 750
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 630110 | Baggage fees | TRAVEL | TRAVEL | 2-Exp | Use | 100
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 6000 | 6000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 90000 | 120000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 650040 | Locum tenens >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 22000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use | 1500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 160000 | 180000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 12500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 75000 | 95000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 13500 | 13500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 680020 | Supplies:  health/medical | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 21000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 9500 | 7000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 800 | 800
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 31440 | 21000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2100 | 800
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 15000 | 14200
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 78000 | 78000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 15000 | 7500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 150 | 150
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 950 | 500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 7500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 7500
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 2000
3322705 | Bartlesville Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322705 Bartlesville Revenue | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 158394 | 150654
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -6771398 | -8261316
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -500000 | -357552
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -700000 | -660156
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -55000 | -43557
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -60000 | -60099
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -700000 | -1061616
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -600000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -400 | -400
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 4142151 | 4915614
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1346199 | 1474687
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 75360 | 75360
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1500 | 1500
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 23000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 9000 | 5200
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 500000 | 593600
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 454814 | 105000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 650040 | Locum tenens >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 10000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 612250 | 733000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 132000 | 130000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 660030 | Supplies on agreement: r&m | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 2000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2000 | 750
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 500000 | 594000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 8000 | 13356
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 60000 | 55000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 13400 | 13400
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 21000 | 21000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 23000 | 28000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 900 | 900
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 186920 | 192920
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 10500
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 188000 | 223000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 60000 | 60000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3000 | 3000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 12500 | 2000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 28000 | 23000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 25000 | 19000
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 18550 | 18550
3322805 | [NAME] Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3322805 [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 954254 | 1097359
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -140000 | -130000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -307189 | -275814
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 249849 | 228991
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 81201 | 68698
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 3000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 2000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 15000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 5000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 30000 | 20000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 5000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 250 | 250
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 6000 | 5000
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1750 | 1750
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 300
3322905 | Ga Du Gi Revenue | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3322905 Ga Du Gi Revenue | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 53839 | 47825
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -37365427 | -45314003
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 410000 | Charges for Goods and Services | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -292551 | -269428
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -56453 | -60275
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -15072557 | -16182484
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -7343811 | -6521666
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 470080 | [NAME] | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -870681 | -939565
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1609233 | -1100605
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -13110492 | -16985676
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 470150 | Insurance RX | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -5180013
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -1872673
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 23398488 | 24358302
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 6933606 | 7006269
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 350000 | 500000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 230000 | 260000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 50000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5714197 | 5000000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 24657288 | 29000000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 660000 | Supplies on agreement: office | CONTRACTS | CONTRACTS | 2-Exp | Use | 500000 | 500000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000000 | 5500000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 1300000 | 750000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 4000000 | 6000000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 680020 | Supplies:  health/medical | SUPPLIES | SUPPLIES | 2-Exp | Use | 2000000 | 3000000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 50000 | 50000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 40000 | 40000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 690100 | Direct billed: pager | COMMREPR | TELEPHONE | 2-Exp | Use | 25000 | 25000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 5000 | 5000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 60000 | 50000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 100000 | 100000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 700000 | 700000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 65000 | 65000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 100000 | 100000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 200000 | 200000
3323005 | Hastings Revenue | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3323005 Hastings Revenue | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 5422639 | 5986804
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3247010 | -3696336
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -147098
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -8502 | -11935
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -136774
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2178941 | 2197065
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 708158 | 659121
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 10000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 620300 | [NAME] | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 27500
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 1500
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1000 | 20000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 156435 | 208640
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 40000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 6000 | 15000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 7500 | 10000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use |  | 3000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2000 | 2000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 1000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 5000 | 22000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 860
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 12000 | 27000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 2000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 720000 | Vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 425 | 425
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 4000
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 12000 | 20700
3324000 | Behavioral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324000 Behavioral Health | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 421425 | 435960
3324010 | I Believe | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324010 I Believe | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -69424 | -68068
3324010 | I Believe | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324010 I Believe | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 45869 | 45869
3324010 | I Believe | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324010 I Believe | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 14907 | 13761
3324010 | I Believe | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324010 I Believe | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8648 | 8438
3324030 | CN Anti Meth Coalition | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -70000
3324030 | CN Anti Meth Coalition | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 21419
3324030 | CN Anti Meth Coalition | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 6426
3324030 | CN Anti Meth Coalition | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 28054
3324030 | CN Anti Meth Coalition | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1200
3324030 | CN Anti Meth Coalition | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 540
3324030 | CN Anti Meth Coalition | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 3684
3324030 | CN Anti Meth Coalition | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324030 CN Anti Meth Coalition | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 8677
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -113640 | -239796
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 70478 | 81370
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 22905 | 24411
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 2000
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1500 | 4000
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 84525
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2500 | 19243
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 800 | 2400
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 300 | 2600
3324040 | Meth and Suicide Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324040 Meth and Suicide Prevention | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 14157 | 19247
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -236488 | -499446
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 43205 | 75000
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 14042 | 22500
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 5000
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 3750
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 640010 | Legal services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 15000
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 165691 | 337933
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 10000
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 12350 | 20288
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 690010 | Telephone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 2175
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1200 | 2400
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 600
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 4800
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 10074 | 22854
3324050 | SANE | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324050 SANE | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -10074 | -22854
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3373375 | -3024934
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 470010 | Health services income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -75284 | -21165
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -55951 | -280120
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -367631
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 470050 | Medicare unrestricted | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source |  | -541708
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -364465 | -520652
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2239556 | 2346075
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 704805 | 677531
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 18000 | 20000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 9000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 9000 | 9000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 50000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 8000 | 1500
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 230000 | 265000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 12000 | 15000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 12000 | 20000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 690100 | Direct billed: pager | COMMREPR | TELEPHONE | 2-Exp | Use | 1800 | 10000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 2000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 250 | 500
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 166800 | 170000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1300 | 1300
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 6000 | 8000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4000 | 4000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 180000 | 160000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 30000 | 40000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 43000 | 48000
3324100 | Ambulance Service | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324100 Ambulance Service | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 516195 | 531673
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -18977511 | -20189447
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -73309 | -86107
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 470110 | Medicare B | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -2101 | -44981
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 470120 | Insurance income | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -135962 | -28227
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1613582 | 1542004
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 479578 | 421304
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6000 | 3000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 8000 | 4000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 600 | 2500
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 25000 | 45000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 650050 | Contract health service >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 16737946 | 18000000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 10000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 26500 | 40000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 2000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5500 | 6000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 20000 | 20000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 500
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 10000 | 20000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1800 | 1200
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 50000 | 48500
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 150
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1200
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 2000
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 8000 | 14460
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 760090 | Recovered: internal services | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | -120480 | -120480
3324200 | Contract Health Service | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324200 Contract Health Service | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 302207 | 285574
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -981751 | -345239
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 486027 | 194110
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 157959 | 58233
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 8000
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 8000
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 130000
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 10000 | 5000
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000 | 9900
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 13000 | 3500
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000 | 1000
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2160 | 2200
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4500 | 1500
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 30000 | 11000
3324300 | Public Health Nursing | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3324300 Public Health Nursing | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 106105 | 42796
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -13786973
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -900000
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 470140 | Insurance dental | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -600000
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 7959410
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 2511099
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 30000
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 620300 | [NAME] | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 91500
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20000
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 200000
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1753842
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 400000
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 700000
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000
3324400 | Dental | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324400 Dental | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1611122
3324500 | Optometry | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -2508497 | -1904653
3324500 | Optometry | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -102926 | -106762
3324500 | Optometry | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -400000
3324500 | Optometry | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 2600000 | 2400000
3324500 | Optometry | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 10000
3324500 | Optometry | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3324500 Optometry | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1423 | 1415
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -2016159 | -2498553
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1248386 | 1536771
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 322705 | 379199
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 30000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20000 | 20000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 20000 | 75000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 30000 | 50000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 13000 | 13000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 400 | 400
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 8000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 17000 | 17000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 710110 | Direct billed: [NAME] ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 50000 | 50000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 8000 | 8000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 5000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 10000
3324700 | Clinical Support | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324700 Clinical Support | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 248668 | 299183
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -730426 | -717048
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 279763 | 284064
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 90922 | 85219
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 45000 | 50000
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 100 | 500
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 15000 | 15000
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use | 1500 | 1500
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 2000
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 48550 | 77008
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 69346 | 67369
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 23900 | 26600
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 2300 | 5000
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 1500
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 64640 | 20000
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 600 | 3000
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6000 | 3300
3324800 | Quality Improvement | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 32-IHS SELF GOVERNANCE HEALTH | 3324800 Quality Improvement | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 76305 | 70988
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -3943372
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -5655925
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1337604 | 1211427
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 434722 | 363428
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 7000 | 7000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3250 | 3250
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 26000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1409524 | 900470
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 918725 | 644000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1200 | 1200
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 10000 | 10000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 500
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 600 | 200
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 112240 | 48000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 64052 | 10000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 11600 | 1600
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 11000 | 11000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 300
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 800 | 800
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 140000 | 140000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 22000 | 10000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 285320 | 200000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 760090 | Recovered: internal services | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | -20000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 343000
3324900 | Health Facilities | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3324900 Health Facilities | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 528988 | 377197
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3951713 | -4172875
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 638802 | 784691
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 207609 | 235411
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 17900
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 30000 | 30000
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1600000 | 1520000
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 205053 | 110604
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 200000 | 400000
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 100000 | 100000
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 1000
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 780000 | 750000
3325000 | MIS | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325000 MIS | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 170249 | 223269
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -2359377 | -2524510
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 688169 | 755424
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 223655 | 226628
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 18000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 25000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 15000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 150000 | 150000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 938084 | 985131
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 40000 | 55000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 6000 | 6000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1600 | 1600
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 2000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 5000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 20000 | 5000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 100000 | 100000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 2000
3325100 | Billing | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325100 Billing | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 158369 | 172227
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1799989
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 958678
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 308224
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20000
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 250000
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 40000
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000
3325200 | Outpatient Medical Coding | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325200 Outpatient Medical Coding | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 193087
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -761902 | -803694
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 436083 | 456760
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 141728 | 137027
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2000 | 4000
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4000 | 8000
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 21165 | 30000
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 12000
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1500
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 6000
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3000 | 3000
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use |  | 6000
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 40000 | 40000
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 150 | 500
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 2500
3325300 | Finance | 07-HEALTH SERVICES | ADMINISTRATIVE SUPPORT | 32-IHS SELF GOVERNANCE HEALTH | 3325300 Finance | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 92276 | 95907
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1309416 | -1230180
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 670620 | 595104
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 207902 | 178531
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 15000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20000 | 30000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50001 | 50000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 75000 | 75000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4000 | 7500
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 6000 | 10000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 50000 | 35000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 53254 | 80000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 750 | 750
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 5000
3325400 | Health Administration | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3325400 Health Administration | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 156889 | 146295
3325600 | Chronic Care Pilot Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -25336 | -37262
3325600 | Chronic Care Pilot Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2000 | 2000
3325600 | Chronic Care Pilot Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 19580 | 20883
3325600 | Chronic Care Pilot Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 10000
3325600 | Chronic Care Pilot Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 100 | 200
3325600 | Chronic Care Pilot Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 300
3325600 | Chronic Care Pilot Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 500 | 500
3325600 | Chronic Care Pilot Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 32-IHS SELF GOVERNANCE HEALTH | 3325600 Chronic Care Pilot Project | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3156 | 3379
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -9669672 | -10727833
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 681111 | 586836
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 198887 | 154894
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 700 | 3700
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 620300 | [NAME] | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 8000
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1000
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 333000 | 327300
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 7331138 | 8541291
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 89000 | 99700
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 775000 | 775000
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 7500
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2000
3325700 | Pharmacy Refill Center | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325700 Pharmacy Refill Center | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 249836 | 231612
3325800 | Compreh Primary Care Init Proj | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325800 Compreh Primary Care Init Proj | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -600000
3325800 | Compreh Primary Care Init Proj | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325800 Compreh Primary Care Init Proj | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -450000
3325800 | Compreh Primary Care Init Proj | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3325800 Compreh Primary Care Init Proj | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1050000
3329010 | Hastings Facility Improvement | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3329010 Hastings Facility Improvement | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -1000000 | -2250000
3329010 | Hastings Facility Improvement | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3329010 Hastings Facility Improvement | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 750000
3329010 | Hastings Facility Improvement | 07-HEALTH SERVICES | DIRECT CARE | 32-IHS SELF GOVERNANCE HEALTH | 3329010 Hastings Facility Improvement | OPERATING | 770030 | Building improvements >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 1000000 | 1500000
3329015 | Health Art Purchases | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329015 Health Art Purchases | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -95077 | -95692
3329015 | Health Art Purchases | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329015 Health Art Purchases | OPERATING | 770065 | Artwork: CWY citizens >=$5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 123217 | 95692
3329015 | Health Art Purchases | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329015 Health Art Purchases | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -28140
3329020 | Health IT System | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329020 Health IT System | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1000000 | -2000000
3329020 | Health IT System | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329020 Health IT System | OPERATING | 470040 | Medicare | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -1000000
3329020 | Health IT System | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329020 Health IT System | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -4500000 | -3003872
3329020 | Health IT System | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329020 Health IT System | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 6500000 | 5003872
3329025 | [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329025 Tahlequah Surgery Center | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -1250000
3329025 | [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329025 Tahlequah Surgery Center | OPERATING | 760060 | Reserved by appropriation | OTHEREXP | RESERVED BY APPROPRIATION | 2-Exp | Use |  | 1250000
3329030 | Health Equipment Replacement | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -2000000 | -10000000
3329030 | Health Equipment Replacement | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 1000000
3329030 | Health Equipment Replacement | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 2000000 | 7311991
3329030 | Health Equipment Replacement | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use |  | 1546509
3329030 | Health Equipment Replacement | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329030 Health Equipment Replacement | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 141500
3329040 | Health M and I Projects | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -4200000 | -6200000
3329040 | Health M and I Projects | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 4000000
3329040 | Health M and I Projects | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 30000
3329040 | Health M and I Projects | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use |  | 70000
3329040 | Health M and I Projects | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 1000
3329040 | Health M and I Projects | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 4200000 | 400000
3329040 | Health M and I Projects | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | OPERATING | 770040 | Building construction projects | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 1684628
3329040 | Health M and I Projects | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329040 Health M and I Projects | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 14372
3329050 | Health Land Building Purch | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329050 Health Land Building Purch | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -2248500 | -3500000
3329050 | Health Land Building Purch | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329050 Health Land Building Purch | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 2248500 | 3500000
3329060 | Health Clinic Con Debt Service | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -5000000 | -5000000
3329060 | Health Clinic Con Debt Service | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | OPERATING | 790020 | Debt service pmt-S/T principal | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use | 1600000 | 1600000
3329060 | Health Clinic Con Debt Service | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | OPERATING | 790030 | Debt service pmt-S/T interest | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use | 750000 | 750000
3329060 | Health Clinic Con Debt Service | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329060 Health Clinic Con Debt Service | OPERATING | 900071 | Cash out: debt service | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 2650000 | 2650000
3329070 | Emergency Equipment Reserve | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329070 Emergency Equipment Reserve | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -2000000 | -2000000
3329070 | Emergency Equipment Reserve | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329070 Emergency Equipment Reserve | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 2000000 | 2000000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1507641 | -1507641
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -450000 | -1147585
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1034936 | 1142988
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 333312 | 333614
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 7500 | 15000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 200 | 200
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 25000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 12010 | 258894
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 98000 | 98000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 5000 | 10000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 50000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 5500
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 7500 | 10000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 2000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 200 | 1000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use |  | 10000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 7500 | 20000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 800 | 1200
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 5000 | 12000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 2500 | 7500
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 40000 | 62000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 7500
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 500 | 500
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 42000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 770010 | Vehicles | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 130000
3331000 | EHS Administration | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3331000 EHS Administration | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 378683 | 410330
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -2685250 | -2685250
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -944068 | -2668270
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 318358 | 346129
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 103467 | 103839
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 65000 | 65000
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1370000 | 2123157
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1145180 | 2120395
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 400000 | 400000
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 670270 | Client water system | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 15000 | 15000
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 27313 | 30000
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 160000 | 125000
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 25000 | 25000
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 158542 | 157948
3332000 | EHS Projects | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 33-IHS SELF GOVERNANCE TEH | 3332000 EHS Projects | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -158542 | -157948
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -88427 | -88427
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 19158 | 14988
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 6226 | 4496
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 1000
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 2000
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 24000 | 28000
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 25356 | 27000
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3287 | 3593
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 100
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 100 | 100
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 100
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1700 | 1700
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 900 | 900
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 300
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 100 | 100
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 2000
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 200 | 200
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 300 | 250
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 500 | 500
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8975 | 8692
3333000 | Water   Sanitation Env Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3333000 Water   Sanitation Env Reviews | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -8975 | -8692
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -15000 | -20000
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 4381 | 8561
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1423 | 2569
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 4500 | 4500
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1296 | 1870
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 150
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 150
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 200
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 2000
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2135 | 2830
3334000 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 33-IHS SELF GOVERNANCE TEH | 3334000 [NAME] | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -2135 | -2830
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -205334 | -205334
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 85585 | 63917
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 27814 | 19176
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5800 | 5800
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 16666 | 20666
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 17192 | 33521
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 13000
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 4340 | 8456
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 13000 | 13000
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
3342000 | Office of Self Governance | 14-GOVERNMENT RESOURCES | GOVERNMENT RESOURCES | 34-IHS SELF GOVERNANCE OFFICE | 3342000 Office of Self Governance | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 23437 | 21298
3347000 | Geo Data Center SG DHHS | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -117454 | -117454
3347000 | Geo Data Center SG DHHS | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 59569 | 65013
3347000 | Geo Data Center SG DHHS | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 19361 | 19504
3347000 | Geo Data Center SG DHHS | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 18382 | 11251
3347000 | Geo Data Center SG DHHS | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 600 | 600
3347000 | Geo Data Center SG DHHS | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4910 | 5650
3347000 | Geo Data Center SG DHHS | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | OPERATING | 770010 | Vehicles | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 1000
3347000 | Geo Data Center SG DHHS | 01-OFFICE OF THE CHIEF | ADMINISTRATION SUPPORT | 34-IHS SELF GOVERNANCE OFFICE | 3347000 Geo Data Center SG DHHS | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 14632 | 14436
3329110 | ES Maintenance and Improvement | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329110 ES Maintenance and Improvement | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -150000
3329110 | ES Maintenance and Improvement | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 32-IHS SELF GOVERNANCE HEALTH | 3329110 ES Maintenance and Improvement | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 150000
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -256390 | -249825
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 153849 | 154159
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 50002 | 46248
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 750 | 500
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6500 | 6500
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 100 | 200
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 2500
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 250 | 250
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1500 | 2000
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7500 | 5000
3401000 | Headstart Administration | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401000 Headstart Administration | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 31939 | 30968
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -4192426 | -4495845
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -1126767 | -1200980
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2029013 | 2070925
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 659424 | 621279
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 50000 | 65000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1500 | 1500
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 30000 | 30000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 2000 | 5000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 35000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 360000 | 360000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 40000 | 60000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 210800 | 390801
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 25000 | 25000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 1500 | 1500
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3500 | 5000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 40000 | 45000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 700070 | Trash | SPACECOST | UTILITIES | 2-Exp | Use | 10000 | 15000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 5000 | 7500
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 8500 | 8500
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 3500 | 5000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 720000 | Vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 15000 | 15000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 45000 | 50000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 75000 | 125000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 25000 | 10000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 1126767 | 1200980
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 1000 | 5000
3401010 | Headstart Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401010 Headstart Centers | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 471189 | 508340
3401060 | [NAME] and T A | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -58252 | -58252
3401060 | [NAME] and T A | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 9732 | 9750
3401060 | [NAME] and T A | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 10000
3401060 | [NAME] and T A | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 30001 | 30000
3401060 | [NAME] and T A | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 5000
3401060 | [NAME] and T A | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3401060 Headstart Training and T A | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3519 | 3502
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -2386321 | -2469718
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -612016 | -632755
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1480638 | 1532679
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 481209 | 459822
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 15000 | 25000
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1500 | 2500
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 26152 | 30571
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 30000 | 50000
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 20000 | 25000
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 700070 | Trash | SPACECOST | UTILITIES | 2-Exp | Use | 5000 | 5000
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 50 | 500
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 22000 | 25000
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 612016 | 632755
3402010 | Early Headstart All Centers | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402010 Early Headstart All Centers | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 297272 | 306146
3402020 | Early Headstart T and T Assist | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -61743 | -61301
3402020 | Early Headstart T and T Assist | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 10000
3402020 | Early Headstart T and T Assist | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 12789 | 12421
3402020 | Early Headstart T and T Assist | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 30000 | 30000
3402020 | Early Headstart T and T Assist | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 5000
3402020 | Early Headstart T and T Assist | 06-EDUCATION SERVICES | CHILDHOOD DEVELOPMENT | 40-DHHS GENERAL | 3402020 Early Headstart T and T Assist | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3954 | 3880
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1808408 | -1808408
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -588255 | -588255
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1033298 | 904018
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 335824 | 271208
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6000 | 10000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1000 | 1000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1500 | 2500
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5500 | 10000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 30603 | 40000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 50000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 6216 | 26471
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 8000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 8000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 8000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 5000 | 8000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 50000 | 90000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 15000 | 40000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 5000 | 5000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 40000 | 65000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 35000 | 40000
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 588255 | 588255
3401100 | Family Preservation Support | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401100 Family Preservation Support | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 221467 | 219211
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -63000 | -63000
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 35413 | 35575
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 11508 | 10672
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1200 | 1200
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use | 300 | 300
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use | 350 | 350
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use | 625 | 625
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use | 220 | 220
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 630100 | Ground fares | TRAVEL | TRAVEL | 2-Exp | Use | 100 | 100
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 100 | 100
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 964 | 681
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 1500
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 5500 | 5500
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -7000 | -7000
3401200 | [NAME] | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401200 Runaway Youth | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8720 | 8677
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1628490 | -1628490
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 827415 | 821303
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 267945 | 244367
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 200 | 200
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 7000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 100000 | 100000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 15000 | 15000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 8000 | 9000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2521 | 3649
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 3000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 5000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 1500 | 1500
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 5000 | 5000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2500 | 2500
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 35000 | 45000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 60000 | 70000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 5000 | 5000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 700070 | Trash | SPACECOST | UTILITIES | 2-Exp | Use | 1500 | 1500
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 50000 | 55000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 35000 | 35000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 5000 | 5000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 3000 | 3000
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1500 | 1500
3401300 | Family Violence | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401300 Family Violence | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 190409 | 189471
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1160000 | -1160000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -386667 | -386667
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 493351 | 457940
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 160338 | 137384
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 5000 | 5000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 5000 | 5000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 10000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 10000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 20000 | 70000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 36306 | 52383
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 8000 | 8000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 8000 | 8000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8000 | 8000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 3000 | 3000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 3500 | 3500
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 90000 | 48000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 25000 | 40000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 710080 | Direct billed: insurance cost | PROPTAXINS | INSURANCE | 2-Exp | Use | 10000 | 10000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 10000 | 10000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 65000 | 75000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 35000 | 35000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 10000 | 10000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 10000 | 10000
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 386667 | 386667
3401400 | Child and Family Services | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 40-DHHS GENERAL | 3401400 Child and Family Services | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 144505 | 143793
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -177704 | -233861
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 73910 | 74662
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 23224 | 21470
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1200 | 5000
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 50 | 100
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 34147 | 62000
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3271 | 8040
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 1000
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 600 | 1000
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 200 | 500
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 200 | 500
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 3000
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1200 | 2500
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 6800 | 6800
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 400 | 1500
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 1000
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 9065 | 15000
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 300 | 800
3401600 | AOA Title VI | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401600 AOA Title VI | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 22137 | 28989
3401700 | LIHEAP | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401700 LIHEAP | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1200251 | -1171219
3401700 | LIHEAP | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401700 LIHEAP | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1200251 | 1171219
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -133362 | -130136
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 55854 | 56561
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 18152 | 16970
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 3000
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10743 | 8839
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 4000 | 4000
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 7000 | 7000
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 7000 | 6234
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 2000 | 2000
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 500 | 500
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 1500 | 1500
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
3401710 | LIHEAP Administration | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401710 LIHEAP Administration | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 16613 | 16532
3401800 | Elderly Care Giver | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -54689 | -54689
3401800 | Elderly Care Giver | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 19292 | 20098
3401800 | Elderly Care Giver | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 6269 | 6029
3401800 | Elderly Care Giver | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 22315 | 21783
3401800 | Elderly Care Giver | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3401800 Elderly Care Giver | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6813 | 6779
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -801787 | -826394
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -266995 | -233301
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 252422 | 222576
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 84526 | 66774
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 3000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use |  | 300
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use | 85 | 1000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 50 | 600
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use | 165 | 2000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use | 350 | 3000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 630080 | Travel: communications | TRAVEL | TRAVEL | 2-Exp | Use | 20 | 500
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use |  | 1500
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 630100 | Ground fares | TRAVEL | TRAVEL | 2-Exp | Use | 150 | 480
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 395345 | 441803
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1500 | 8000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 2000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 675
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1164 | 5000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 500 | 2000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 9792 | 7344
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1500 | 2000
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 320 | 320
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 648
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 266 | 3500
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 3700
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 266995 | 233301
3402100 | CDC BreastandCervical Cancer | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402100 CDC BreastandCervical Cancer | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 50632 | 47674
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -236750 | -229581
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -23675 | -22958
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 67410 | 69432
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 21909 | 20831
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 2200
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 7590
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 630020 | Mileage-travel exp stmt | TRAVEL | TRAVEL | 2-Exp | Use | 740
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 630040 | Tolls/parking-travel | TRAVEL | TRAVEL | 2-Exp | Use | 300
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 630050 | Per diem | TRAVEL | TRAVEL | 2-Exp | Use | 1500
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 630070 | Lodging | TRAVEL | TRAVEL | 2-Exp | Use | 2000
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 630090 | Air fares | TRAVEL | TRAVEL | 2-Exp | Use | 3000
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 630100 | Ground fares | TRAVEL | TRAVEL | 2-Exp | Use | 720
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 26489 | 85435
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 690010 | Telephone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1980
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1000
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 960
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 1500
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 9101 | 6186
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1000
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 80
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 648
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 4435
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3200 | 2892
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 63200
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 23675 | 22958
3402110 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402110 Comprehensive Cancer Control | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 29493 | 28600
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -134806 | -135003
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 65500 | 65472
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 21287 | 19642
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2120 | 3690
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 11326 | 8843
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 11000 | 12214
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2414 | 2796
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1510.8 | 958
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2995.2 | 3891
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1627 | 2673
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 15479 | 15277
3402200 | Cancer Tumor Registry Grant | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3402200 Cancer Tumor Registry Grant | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -453 | -453
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1603417 | -1707668
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 943871 | 938368
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 306760 | 281513
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 10000 | 20000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2000 | 2000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 11000 | 30000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 14960 | 29000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 25947 | 54700
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 50000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 2500
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 12000 | 12000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 4000 | 4000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 10000 | 10000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 8000 | 8000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 5000 | 5000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 30000 | 50000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2000 | 2000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 730060 | Building improvements < $5K | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1500 | 3000
3402500 | Substance Abuse | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402500 Substance Abuse | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 197879 | 208087
3402510 | [NAME] Revenue | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402510 [NAME] | OPERATING | 470030 | Medicaid | OTHER | HEALTH 3RD PARTY REVENUE | 1-Rev | Source | -600000 | -500000
3402510 | [NAME] Revenue | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402510 [NAME] | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -600000 | -765626
3402510 | [NAME] Revenue | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402510 [NAME] | OPERATING | 760060 | Reserved by appropriation | OTHEREXP | RESERVED BY APPROPRIATION | 2-Exp | Use | 600000 | 500000
3402510 | [NAME] Revenue | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402510 [NAME] | OPERATING | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 600000 | 765626
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -4010344 | -4598230
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1543079 | 1545122
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 495095 | 456805
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 14500 | 31500
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 620300 | [NAME] | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 11000
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 200 | 200
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 100 | 100
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 16015 | 35505
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1872 | 6226
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 282688 | 418279
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 115612 | 120203
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 900000 | 1123345
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 52250 | 73000
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 660040 | Supplies on agreement: Strips | CONTRACTS | CONTRACTS | 2-Exp | Use | 227410 | 381122
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2400 | 17400
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 9008 | 18000
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 680020 | Supplies:  health/medical | SUPPLIES | SUPPLIES | 2-Exp | Use | 11900 | 24255
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1500 | 2500
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2500 | 4000
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1740 | 4500
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 2400 | 3900
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 200 | 700
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000 | 3500
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 2500 | 3500
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 3000 | 3000
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 710080 | Direct billed: insurance cost | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 300
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 720 | 720
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3312 | 7812
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4033 | 5033
3402600 | Diabetes Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402600 Diabetes Grant | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 303010 | 307703
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -918172 | -1507835
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 439506 | 438374
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 142840 | 129486
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 8040 | 8040
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 150 | 180
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4960 | 7738
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 110038 | 93982
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 670130 | Wings activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 62223 | 314929
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 8000 | 279939
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 4000 | 5165
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4872 | 7016
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1293
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 280
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 7000 | 13398
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 5431 | 6151
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2160 | 2818
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 2000
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 14280 | 19918
3402610 | Diabetes Grant Health Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402610 Diabetes Grant Health Ed | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 100672 | 176128
3402630 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402630 Diabetes [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -233670 | -314957
3402630 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402630 Diabetes [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 147349 | 192623
3402630 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402630 Diabetes [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 17118 | 26500
3402630 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402630 Diabetes [NAME] | OPERATING | 660040 | Supplies on agreement: Strips | CONTRACTS | CONTRACTS | 2-Exp | Use | 69203 | 95834
3402640 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402640 Diabetes [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -191246 | -261965
3402640 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402640 Diabetes [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 122475 | 166585
3402640 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402640 Diabetes [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 11250 | 12500
3402640 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402640 Diabetes [NAME] | OPERATING | 660040 | Supplies on agreement: Strips | CONTRACTS | CONTRACTS | 2-Exp | Use | 57521 | 82880
3402650 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402650 Diabetes [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -178152 | -264943
3402650 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402650 Diabetes [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 109313 | 172800
3402650 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402650 Diabetes [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 17500 | 20500
3402650 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402650 Diabetes [NAME] | OPERATING | 660040 | Supplies on agreement: Strips | CONTRACTS | CONTRACTS | 2-Exp | Use | 51339 | 71643
3402660 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402660 Diabetes [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -167534 | -247467
3402660 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402660 Diabetes [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 105967 | 152430
3402660 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402660 Diabetes [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 11800 | 19200
3402660 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402660 Diabetes [NAME] | OPERATING | 660040 | Supplies on agreement: Strips | CONTRACTS | CONTRACTS | 2-Exp | Use | 49767 | 75837
3402670 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402670 Diabetes [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -117791 | -207821
3402670 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402670 Diabetes [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 72392 | 125962
3402670 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402670 Diabetes [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 11400 | 20200
3402670 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402670 Diabetes [NAME] | OPERATING | 660040 | Supplies on agreement: Strips | CONTRACTS | CONTRACTS | 2-Exp | Use | 33999 | 61659
3402680 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402680 Diabetes [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -185098 | -264572
3402680 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402680 Diabetes [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 114890 | 158643
3402680 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402680 Diabetes [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 16250 | 27000
3402680 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402680 Diabetes [NAME] | OPERATING | 660040 | Supplies on agreement: Strips | CONTRACTS | CONTRACTS | 2-Exp | Use | 53958 | 78929
3402685 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402685 Diabetes [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -45913 | -21793
3402685 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402685 Diabetes [NAME] | OPERATING | 660010 | Supplies on agreement: RX | CONTRACTS | CONTRACTS | 2-Exp | Use | 27328 | 12500
3402685 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402685 Diabetes [NAME] | OPERATING | 660020 | Supplies on agreement: medical | CONTRACTS | CONTRACTS | 2-Exp | Use | 5750 | 2875
3402685 | Diabetes [NAME] | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3402685 Diabetes [NAME] | OPERATING | 660040 | Supplies on agreement: Strips | CONTRACTS | CONTRACTS | 2-Exp | Use | 12835 | 6418
3403300 | Cash In Lieu | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3403300 Cash In Lieu | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -42113 | -42113
3403300 | Cash In Lieu | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3403300 Cash In Lieu | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 36867 | 36893
3403300 | Cash In Lieu | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3403300 Cash In Lieu | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 5246 | 5220
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -375959 | -493806
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 202568 | 185216
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 65836 | 55566
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1584 | 3104
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 1000 | 1000
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 620510 | Background checks | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 100 | 100
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7993 | 18252
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 4968 | 4968
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 18712 | 18380
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 4301 | 97881
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 6716 | 9215
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5908 | 24879
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 500
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1250 | 3000
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 750 | 1000
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 750 | 1000
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 1500 | 1500
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1200 | 1200
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1100 | 1100
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 720 | 720
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 5000
3404100 | Diabetes Special Grant | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404100 Diabetes Special Grant | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 44503 | 59225
3404700 | LIHEAP Leveraging | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3404700 LIHEAP Leveraging | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -55942 | -55942
3404700 | LIHEAP Leveraging | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 40-DHHS GENERAL | 3404700 LIHEAP Leveraging | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 55942 | 55942
3404800 | Strengthen Public Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -798948 | -843662
3404800 | Strengthen Public Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 306485 | 311573
3404800 | Strengthen Public Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 99608 | 93471
3404800 | Strengthen Public Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20000 | 35334
3404800 | Strengthen Public Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 73207 | 99494
3404800 | Strengthen Public Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 181900 | 187500
3404800 | Strengthen Public Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 50000 | 46944
3404800 | Strengthen Public Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3404800 Strengthen Public Health | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 67748 | 69346
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -2039574 | -2068634
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -20000 | -30000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 1333717 | 1314843
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 433461 | 394455
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 12000 | 12000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 52000 | 52000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 76000 | 148592
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 10000 | 6750
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 28542 | 71061
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 5000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2000 | 5000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 9000 | 5000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 20000 | 12000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 1000 | 300
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 10000 | 10000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 2000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 20000 | 13000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 165820 | 184677
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 2000 | 3000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1800 | 1000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1800 | 2000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 5000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 28200 | 15000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 20000 | 30000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 5000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 760020 | Bank service charge | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 16000 | 16000
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -509894 | -517159
3405100 | Child Support Enforcement | 13-HUMAN SERVICES | CHILD SUPPORT ENFORCEMENT | 40-DHHS GENERAL | 3405100 Child Support Enforcement | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 308128 | 302115
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -306434 | -306434
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 30476 | 30476
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 9904 | 9142
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 3000
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 31000 | 31000
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 50000
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 128669 | 128669
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 12000 | 12000
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 17238 | 18000
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 400 | 400
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 408 | 408
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4323 | 4401
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2000 | 2000
3405200 | CSBG | 06-EDUCATION SERVICES | HIGHER EDUCATION | 40-DHHS GENERAL | 3405200 CSBG | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 15916 | 15838
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -76000
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 38255
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 11476
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 2000
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 9698
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 4200
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 900
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 50
3406200 | Human Immunodeficiency Virus | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406200 Human Immunodeficiency Virus | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 9421
3406210 | Youth Behav Risk Factor Survey | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406210 Youth Behav Risk Factor Survey | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -10000
3406210 | Youth Behav Risk Factor Survey | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406210 Youth Behav Risk Factor Survey | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 10000
3406400 | Healthy Nation Foods Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -94700 | -119864
3406400 | Healthy Nation Foods Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 18269
3406400 | Healthy Nation Foods Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 5481
3406400 | Healthy Nation Foods Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4388 | 4388
3406400 | Healthy Nation Foods Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 83976 | 77955
3406400 | Healthy Nation Foods Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 8550
3406400 | Healthy Nation Foods Project | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406400 Healthy Nation Foods Project | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1336 | 5221
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -100000 | -201201
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 38527 | 92209
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 12522 | 27663
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 8500
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 40355 | 46806
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 601 | 6684
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 100
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 565 | 100
3406900 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406900 NARCH6 Admin | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 7430 | 19139
3406910 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -264000 | -397678
3406910 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 13497 | 12345
3406910 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 4387 | 3704
3406910 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 243571 | 329772
3406910 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 43439
3406910 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406910 [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2545 | 8418
3406920 | NARCH6 West | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406920 NARCH6 West | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -50000 | -50000
3406920 | NARCH6 West | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406920 NARCH6 West | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 50000 | 50000
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -150000 | -282318
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 38406 | 38406
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 12482 | 11522
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1500 | 6220
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 76648 | 149275
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10176 | 60403
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 650
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000
3406930 | [NAME] | 07-HEALTH SERVICES | CLINICAL SUPPORT SERVICES | 40-DHHS GENERAL | 3406930 NARCH6 Hays Grudo | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 9138 | 16492
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -200000
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 119234
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 35770
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 3000
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 5000
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 670240 | Activities/recreation | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 3000
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 4000
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 690010 | Telephone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 2000
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 1204
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 2000
3407100 | We Care Deeply fo the Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407100 We Care Deeply fo the Children | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 24792
3407400 | ES Category B Tobacco | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -200000
3407400 | ES Category B Tobacco | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 38443
3407400 | ES Category B Tobacco | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 11533
3407400 | ES Category B Tobacco | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 5000
3407400 | ES Category B Tobacco | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 120232
3407400 | ES Category B Tobacco | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407400 ES Category B Tobacco | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 24792
3407500 | Child Health Insur Pr Reauthor | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -37312
3407500 | Child Health Insur Pr Reauthor | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 6221
3407500 | Child Health Insur Pr Reauthor | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 1866
3407500 | Child Health Insur Pr Reauthor | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 24050
3407500 | Child Health Insur Pr Reauthor | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 550
3407500 | Child Health Insur Pr Reauthor | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407500 Child Health Insur Pr Reauthor | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 4625
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -139317 | -236095
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -13932 | -23609
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 62586 | 60763
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 20340 | 18229
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 1500
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 13018 | 13018
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 30000
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 14237 | 76630
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 5280 | 5280
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2400 | 2400
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2601 | 2601
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 13932 | 23609
3407600 | Comprehensive Cancer Control | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407600 Comprehensive Cancer Control | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 17355 | 25674
3407700 | Documentation and Coding Impro | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -100000 | -154872
3407700 | Documentation and Coding Impro | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 27118 | 22238
3407700 | Documentation and Coding Impro | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 8813 | 6671
3407700 | Documentation and Coding Impro | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 11860
3407700 | Documentation and Coding Impro | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 13200 | 35000
3407700 | Documentation and Coding Impro | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 4552 | 66765
3407700 | Documentation and Coding Impro | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 22000 | 5000
3407700 | Documentation and Coding Impro | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3407700 Documentation and Coding Impro | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 12457 | 19198
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -451620 | -476895
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 164964 | 160020
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 53615 | 48007
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1862 | 2500
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 9627 | 12920
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 112698 | 112699
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 45954 | 67850
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 805 | 1080
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2146 | 2880
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 56 | 75
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 6258 | 8400
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 745 | 1000
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2683 | 3600
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1751 | 2350
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2608 | 3500
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 3627 | 4868
3407800 | Seeking Hope Youth Suicide | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407800 Seeking Hope Youth Suicide | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 42221 | 45146
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -308177 | -535783
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 116394 | 86008
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 37828 | 25802
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 1200
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4032 | 15000
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 122335 | 263524
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1990
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1910 | 90000
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 690060 | Mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 500
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 500
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 1000
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 8000
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 3000
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 537 | 7500
3407900 | PREP | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3407900 PREP | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 23151 | 33749
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -312377
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 26585
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 7976
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 450
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 119276
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 140396
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 7000
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 45
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 2832
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 1251
3408000 | Ensuring Hope | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408000 Ensuring Hope | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 6566
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -167171 | -285379
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 57392
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 17217
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 20000
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20703 | 13360
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5698 | 16000
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 89921
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 111548 | 33000
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5257 | 11780
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1139 | 480
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 2000 | 2000
3408200 | Prevention Trial in CN | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408200 Prevention Trial in CN | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 20826 | 24229
3408300 | CTG for Small Communities | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408300 CTG for Small Communities | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1000000 | -1319437
3408300 | CTG for Small Communities | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408300 CTG for Small Communities | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 44969 | 62335
3408300 | CTG for Small Communities | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408300 CTG for Small Communities | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 14615 | 18701
3408300 | CTG for Small Communities | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408300 CTG for Small Communities | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 31071 | 31071
3408300 | CTG for Small Communities | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408300 CTG for Small Communities | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 785226 | 1036742
3408300 | CTG for Small Communities | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408300 CTG for Small Communities | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 97364 | 135372
3408300 | CTG for Small Communities | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408300 CTG for Small Communities | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 26755 | 35216
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -550011 | -275000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 192972 | 56673
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 62716 | 17003
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6900
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20956 | 22000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 630030 | Travel allowance | TRAVEL | TRAVEL | 2-Exp | Use |  | 8000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 7400
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 88152 | 75000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 670070 | Educational support | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 59565
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 670080 | Student support | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 1600
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 670420 | Issued Clothing | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 600
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 20209
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 16000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 9300 | 15000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 690050 | Internet expense | COMMREPR | INTERNET | 2-Exp | Use | 3600
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 900
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 4500 | 1500
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3840 | 1200
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 2500
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 4000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 6670
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 720010 | GSA vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7620
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 16385 | 2000
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 800
3408400 | C N Home Visiting Program | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 40-DHHS GENERAL | 3408400 C N Home Visiting Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 57535 | 24915
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -795149 | -839650
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 350436 | 326538
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 113893 | 97961
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3574 | 5000
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3574 | 19224
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 240001 | 228800
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 5360 | 36256
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3984 | 22526
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 357 | 1440
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1296 | 7200
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 727 | 5040
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 259 | 1440
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1817 | 10104
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 714 | 2400
3408500 | Link Act Unmet Need Child Heal | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3408500 Link Act Unmet Need Child Heal | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 69157 | 75721
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -189400 | -222789
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 38413 | 31986
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 12485 | 9595
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 8000 | 8000
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 82711 | 131825
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 25000 | 20551
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 720010 | GSA vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 5000
3406700 | Tribal Tobacco Control Program | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 40-DHHS GENERAL | 3406700 Tribal Tobacco Control Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 13291 | 11332
3406800 | SHS IDA Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -65000 | -65000
3406800 | SHS IDA Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1950 | 1950
3406800 | SHS IDA Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 57200 | 57200
3406800 | SHS IDA Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1035 | 1035
3406800 | SHS IDA Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8564 | 8516
3406800 | SHS IDA Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 40-DHHS GENERAL | 3406800 SHS IDA Program | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -3749 | -3701
3408890 | Emergency Preparedness | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3408890 Emergency Preparedness | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -12100
3408890 | Emergency Preparedness | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3408890 Emergency Preparedness | OPERATING | 650030 | MOA/IPA contracts >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 6000
3408890 | Emergency Preparedness | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3408890 Emergency Preparedness | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 5344
3408890 | Emergency Preparedness | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 40-DHHS GENERAL | 3408890 Emergency Preparedness | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 756
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -537105 | -537105
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 400040 | Non-cash federal assistance | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -7000000 | -7000000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 222812 | 217491
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 72414 | 65248
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 6000 | 6000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 500 | 500
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 25000 | 25000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 670231 | Client food - WIC | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 7000000 | 7000000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 38500 | 40000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 13574 | 25000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 22629 | 22629
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 25000 | 25000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 15000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 690100 | Direct billed: pager | COMMREPR | TELEPHONE | 2-Exp | Use | 5000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use |  | 5000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 4000 | 4000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 160000 | 160000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 6000 | 6000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 5000 | 5000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1500 | 1500
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1000 | 1000
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -179036 | -179036
3453451 | Food Distribution Other | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453451 Food Distribution Other | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 89212 | 88773
3453452 | Food Dist Certification | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -832402 | -772312
3453452 | Food Dist Certification | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 714786 | 677771
3453452 | Food Dist Certification | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 232305 | 203332
3453452 | Food Dist Certification | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 1000
3453452 | Food Dist Certification | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 22518 | 20000
3453452 | Food Dist Certification | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -277467 | -257437
3453452 | Food Dist Certification | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453452 Food Dist Certification | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 138260 | 127646
3453453 | Food Dist [NAME] | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -91637 | -91637
3453453 | Food Dist [NAME] | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 73163 | 71899
3453453 | Food Dist [NAME] | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 23778 | 21570
3453453 | Food Dist [NAME] | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10021 | 11493
3453453 | Food Dist [NAME] | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 1000
3453453 | Food Dist [NAME] | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use |  | 1000
3453453 | Food Dist [NAME] | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -30546 | -30546
3453453 | Food Dist [NAME] | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453453 Food Dist [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 15221 | 15221
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -978503 | -1346237
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -70023 | -70023
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 660730 | 629890
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 214737 | 188967
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7851 | 7851
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 152918
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 45000 | 45000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 3000 | 3000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 6000 | 6000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 720020 | Fuel, oil | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 5000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 5000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 41000 | 41000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 30000 | 30000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 6261 | 7000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 30000 | 30000
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 70023 | 70023
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 30000 | 361564
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 770030 | Building improvements >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 72022
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -256143 | -381091
3453454 | Food Whse | 13-HUMAN SERVICES | FOOD [NAME] | 45-USDA | 3453454 Food Whse | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 150067 | 142116
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1432993 | -1513192
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 856512 | 849027
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 278366 | 254711
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5314 | 100000
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3500 | 3500
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1250 | 1250
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 3000 | 3000
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 7129 | 7129
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 18000 | 18000
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 60000 | 60000
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 12409 | 20000
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7500 | 7500
3453500 | WIC Aministration | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453500 WIC Aministration | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 178513 | 187575
3453502 | WIC Nutrition Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -479198 | -506017
3453502 | WIC Nutrition Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 300570 | 321636
3453502 | WIC Nutrition Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 97683 | 96490
3453502 | WIC Nutrition Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 11250 | 14859
3453502 | WIC Nutrition Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 7000 | 7306
3453502 | WIC Nutrition Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 3000 | 3000
3453502 | WIC Nutrition Ed | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453502 WIC Nutrition Ed | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 59695 | 62726
3453503 | WIC Breastfeeding | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -104170 | -110000
3453503 | WIC Breastfeeding | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 67530 | 71532
3453503 | WIC Breastfeeding | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 21336 | 20712
3453503 | WIC Breastfeeding | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2327 | 4120
3453503 | WIC Breastfeeding | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453503 WIC Breastfeeding | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 12977 | 13636
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -346602 | -366000
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 80900
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 26293
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 15000 | 15000
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20000 | 50000
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 25000 | 50000
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 113346 | 211829
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4000
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 20000
3453504 | WIC Operational Adj | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453504 WIC Operational Adj | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 40063 | 39171
3453505 | WIC Food | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453505 WIC Food | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -4676379 | -4938098
3453505 | WIC Food | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453505 WIC Food | OPERATING | 670231 | Client food - WIC | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 6272074 | 6623098
3453505 | WIC Food | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453505 WIC Food | OPERATING | 670236 | Client food - WIC Recovered (Contra) | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | -1595695 | -1685000
3453510 | BF Peer Counseling | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -79228 | -83662
3453510 | BF Peer Counseling | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 51666 | 42139
3453510 | BF Peer Counseling | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 14960 | 11253
3453510 | BF Peer Counseling | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 11859
3453510 | BF Peer Counseling | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 5040
3453510 | BF Peer Counseling | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2732 | 3000
3453510 | BF Peer Counseling | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453510 BF Peer Counseling | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 9870 | 10371
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -218646
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 84960
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 21938
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 8512
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 60000
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 17070
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 690070 | Printing cost | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 6000
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 500
3453540 | Summer EBT for Children | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453540 Summer EBT for Children | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 19666
3453550 | Summer EBT Food | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453550 Summer EBT Food | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -954000
3453550 | Summer EBT Food | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 45-USDA | 3453550 Summer EBT Food | OPERATING | 670231 | Client food - WIC | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 954000
3454100 | Wildlife Habitat Incentive Prg | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3454100 Wildlife Habitat Incentive Prg | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -2570 | -957
3454100 | Wildlife Habitat Incentive Prg | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3454100 Wildlife Habitat Incentive Prg | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2250 | 838
3454100 | Wildlife Habitat Incentive Prg | 11-MANAGEMENT RESOURCES | NATURAL RESOURCES | 45-USDA | 3454100 Wildlife Habitat Incentive Prg | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 320 | 119
3454200 | ES Broadband Initiatives Progr | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 45-USDA | 3454200 ES Broadband Initiatives Progr | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -70150
3454200 | ES Broadband Initiatives Progr | 18-INFORMATION SYSTEMS | INFORMATION SYSTEMS | 45-USDA | 3454200 ES Broadband Initiatives Progr | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 70150
3454300 | Rural Business Opportunity Grt | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454300 Rural Business Opportunity Grt | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -50000
3454300 | Rural Business Opportunity Grt | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454300 Rural Business Opportunity Grt | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 38060
3454300 | Rural Business Opportunity Grt | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454300 Rural Business Opportunity Grt | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 6555
3454300 | Rural Business Opportunity Grt | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454300 Rural Business Opportunity Grt | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 5385
3454400 | Arts Center RBEG | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454400 Arts Center RBEG | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -252185
3454400 | Arts Center RBEG | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454400 Arts Center RBEG | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source |  | -405643
3454400 | Arts Center RBEG | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454400 Arts Center RBEG | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 20000
3454400 | Arts Center RBEG | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454400 Arts Center RBEG | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 200924
3454400 | Arts Center RBEG | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454400 Arts Center RBEG | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use |  | 405643
3454400 | Arts Center RBEG | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 45-USDA | 3454400 Arts Center RBEG | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 31261
3504000 | SHS Cultural Enrichment Post | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -65651 | -134687
3504000 | SHS Cultural Enrichment Post | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 1000
3504000 | SHS Cultural Enrichment Post | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1000 | 1000
3504000 | SHS Cultural Enrichment Post | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 473 | 60909
3504000 | SHS Cultural Enrichment Post | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 55000 | 55000
3504000 | SHS Cultural Enrichment Post | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 50-DEPT OF EDUCATION | 3504000 SHS Cultural Enrichment Post | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8178 | 16778
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -599899 | -344851
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 156200 | 17659
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 50765 | 5298
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2500
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 3500
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 6000
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 6250 | 5000
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 670030 | Training cost:client/not staff | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 256616 | 236573
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 23000
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 670120 | Supportive services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 7727 | 9500
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 22000 | 25000
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 2500 | 2500
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 5000 | 1800
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 30000
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 31000
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 42184 | 14267
3506000 | NACTEP Post | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506000 NACTEP Post | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -18343 | -6246
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -237345
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 134500
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 40350
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 5000
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 4000
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 14888
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 7500
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 2000
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 750
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | 10775
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 31272
3506010 | NACTEP Administration | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 50-DEPT OF EDUCATION | 3506010 NACTEP Administration | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use |  | -13690
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -604392 | -592879
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 236820 | 220010
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 76967 | 66002
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5502 | 10000
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 12000 | 9000
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 200100 | 200883
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000 | 20000
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1500
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 8000 | 7500
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 900
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000 | 1800
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 10000 | 24000
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3500
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 10000 | 12000
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -67154 | -65875
3507000 | Vocational Rehab Service | 19-CAREER SERVICES | ADULT EDUCATION | 50-DEPT OF EDUCATION | 3507000 Vocational Rehab Service | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 83657 | 81659
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -74635 | -74635
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 33831 | 38708
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 4432 | 3483
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 25020 | 21592
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 954 | 500
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 500 | 500
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 100
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 500
3551100 | Congregate Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3551100 Congregate Housing | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 9298 | 9252
3551650 | ICDBG Public Services Youth | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -132404
3551650 | ICDBG Public Services Youth | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 28657
3551650 | ICDBG Public Services Youth | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 8598
3551650 | ICDBG Public Services Youth | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 78236
3551650 | ICDBG Public Services Youth | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 300
3551650 | ICDBG Public Services Youth | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 200
3551650 | ICDBG Public Services Youth | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 55/56-HUD | 3551650 ICDBG Public Services Youth | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 16413
3551655 | ICDBG Leach Waterline Project | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3551655 ICDBG Leach Waterline Project | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source |  | -548791
3551655 | ICDBG Leach Waterline Project | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3551655 ICDBG Leach Waterline Project | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use |  | 548791
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -117330 | -105184
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 76398 | 72244
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 24829 | 16009
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1000 | 1000
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10348 | 16227
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 20000 | 13000
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 5000 | 5000
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -39110 | -35061
3552500 | Cherokee Creativity Center | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3552500 Cherokee Creativity Center | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 18865 | 16765
3552550 | Collinsville Food Distribution | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -386852
3552550 | Collinsville Food Distribution | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -128951
3552550 | Collinsville Food Distribution | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 565803
3552550 | Collinsville Food Distribution | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 55/56-HUD | 3552550 Collinsville Food Distribution | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source |  | -50000
3564020 | Site Development | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -543675
3564020 | Site Development | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | OPERATING | 499050 | Program Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -570750
3564020 | Site Development | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 32674 | 32068
3564020 | Site Development | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 10459 | 9132
3564020 | Site Development | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 77815 | 103800
3564020 | Site Development | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 350000 | 350000
3564020 | Site Development | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 5000
3564020 | Site Development | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 55/56-HUD | 3564020 Site Development | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 67727 | 70750
3564021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3564021 Replacement Homes | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1367645
3564021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3564021 Replacement Homes | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1367645
3564024 | New Construction Homeownership | 09-COMMUNITY SERVICES | HOME CONSTRUCTION | 55/56-HUD | 3564024 New Construction Homeownership | OPERATING | 499050 | Program Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -4000000
3564024 | New Construction Homeownership | 09-COMMUNITY SERVICES | HOME CONSTRUCTION | 55/56-HUD | 3564024 New Construction Homeownership | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 4000000
3564036 | Land Acquisition | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3564036 Land Acquisition | OPERATING | 499050 | Program Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -800000
3564036 | Land Acquisition | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3564036 Land Acquisition | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 800000
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -199903
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 499050 | Program Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -199763
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 97047 | 94492
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 31541 | 28347
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 1800
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 3000
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000 | 20061
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 800 | 2700
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1900
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 1300
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1000
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1212 | 2400
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2000 | 2000
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 15000 | 15000
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 100
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1200 | 2000
3564058 | Home Energy Audits | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3564058 Home Energy Audits | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 24903 | 24763
3564075 | Housing Management | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3564075 Housing Management | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -87415
3564075 | Housing Management | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3564075 Housing Management | OPERATING | 499050 | Program Income | OTHER | OTHER INCOME | 1-Rev | Source |  | -87415
3564075 | Housing Management | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3564075 Housing Management | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 87415 | 87415
3566000 | Modernization | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566000 Modernization | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3750000 | -3750000
3566000 | Modernization | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566000 Modernization | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3750000 | 3750000
3566001 | Modernization Homeownership | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566001 Modernization Homeownership | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1000000 | -1000000
3566001 | Modernization Homeownership | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566001 Modernization Homeownership | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1000000 | 1000000
3566002 | Modernization HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566002 Modernization HADT | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -656197 | -430000
3566002 | Modernization HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566002 Modernization HADT | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 656197 | 430000
3566003 | Operating Subsidy | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3000000 | -3000000
3566003 | Operating Subsidy | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566003 Operating Subsidy | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3000000 | 3000000
3566004 | Operating Subsidy HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566004 Operating Subsidy HADT | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -315000 | -315000
3566004 | Operating Subsidy HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566004 Operating Subsidy HADT | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 315000 | 315000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1361250 | -1360850
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 97574 | 41166
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 31710 | 11990
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 180144 | 180144
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 790100 | 790100
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 138872 | 200000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15000 | 30000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 2000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 1000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 2000 | 2000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 2500 | 2500
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 1500 | 1500
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 20000 | 20000
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1200 | 1200
3566021 | Replacement Homes | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566021 Replacement Homes | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 71150 | 70750
3566025 | Self Help Homeownershipt Const | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -497199
3566025 | Self Help Homeownershipt Const | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 27038
3566025 | Self Help Homeownershipt Const | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 8111
3566025 | Self Help Homeownershipt Const | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 8000
3566025 | Self Help Homeownershipt Const | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 447944
3566025 | Self Help Homeownershipt Const | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566025 Self Help Homeownershipt Const | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 6106
3566029 | Mortgage Assistance | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566029 Mortgage Assistance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3825000 | -3825000
3566029 | Mortgage Assistance | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566029 Mortgage Assistance | OPERATING | 670007 | Client services - Comm Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 3825000 | 3825000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -776926 | -778390
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 261752 | 288137
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 85068 | 86441
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 20000 | 20000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 2000 | 2000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 19000 | 19000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 44000 | 39100
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 30000 | 25000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 42180 | 43000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 15000 | 14322
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 5000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 5000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 2500 | 2500
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 2500 | 2500
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 2000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 30000 | 30000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 25000 | 25000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 13000 | 10000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 5000 | 5000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 65000 | 65000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 9000
3566095 | Environmental Reviews | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 55/56-HUD | 3566095 Environmental Reviews | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 91926 | 93390
3566043 | ERV and Repairs | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -171345 | -342450
3566043 | ERV and Repairs | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 32522 | 15413
3566043 | ERV and Repairs | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 10571 | 4625
3566043 | ERV and Repairs | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 106907 | 279962
3566043 | ERV and Repairs | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566043 ERV and Repairs | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 21345 | 42450
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -8388131 | -10506254
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 3021779 | 2631622
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 982081 | 789494
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 15000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 15000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 100000 | 400000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 2984633 | 5222214
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 50000 | 112169
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 100000 | 200000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 38000 | 34000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 690110 | Direct billed: internet | COMMREPR | INTERNET | 2-Exp | Use | 5000 | 8000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 2000 | 2000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1600 | 2000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 12000 | 17500
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 30000 | 27100
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 134592 | 134592
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 33000 | 27523
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 710120 | Direct billed: general [NAME] | PROPTAXINS | INSURANCE | 2-Exp | Use | 150 | 135
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 1900 | 1692
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 77500 | 77440
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 122765 | 123765
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 10000 | 10000
3566044 | Housing Rehabilitation | 09-COMMUNITY SERVICES | HOUSING REHAB OFFICE | 55/56-HUD | 3566044 Housing Rehabilitation | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 673131 | 655008
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -262729 | -262545
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 114026 | 110739
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 37057 | 33222
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 49957 | 51663
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10000 | 10000
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 635 | 517
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4092 | 4092
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 632 | 528
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 100
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 3000 | 1200
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use |  | 8600
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1990 | 1990
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5908 | 3730
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2603 | 3619
3566048 | [NAME] | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566048 [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 32729 | 32545
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -691583 | -691152
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 334792 | 335750
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 108807 | 100727
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 7500
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 9000 | 14000
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 76821 | 76821
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000 | 21302
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 2400 | 2400
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3200 | 3200
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3500 | 3500
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 4172 | 4400
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1165 | 1165
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1500 | 1500
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 22543 | 20635
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 100
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 2000
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 14000 | 14000
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2000 | 2000
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 4000 | 4000
3566049 | Self Sufficiency Counseling | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566049 Self Sufficiency Counseling | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 76583 | 76152
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -485478 | -485138
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 203014 | 255708
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 65981 | 76712
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3500 | 3500
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 2000
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 119505 | 56080
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7500 | 7500
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 7500 | 7500
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 16000 | 16000
3566051 | Career Services Resident Svc | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566051 Career Services Resident Svc | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 60478 | 60138
3566053 | Learning Village NSU | 06-EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -602123 | -602123
3566053 | Learning Village NSU | 06-EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 585000 | 585000
3566053 | Learning Village NSU | 06-EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 14990 | 15000
3566053 | Learning Village NSU | 06-EDUCATION SERVICES | HIGHER EDUCATION | 55/56-HUD | 3566053 Learning Village NSU | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2133 | 2123
3566055 | Temporary Rental Assistance | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566055 Temporary Rental Assistance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -500000 | -500000
3566055 | Temporary Rental Assistance | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566055 Temporary Rental Assistance | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 500000 | 500000
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -434074 | -479430
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 89443 | 152140
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 29069 | 45642
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3000 | 3000
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 135286 | 96016
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1987 | 1987
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 4500 | 4500
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 1980 | 1980
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 20000 | 20000
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 26562 | 26562
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 100
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 3000 | 3000
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1600 | 1600
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 40305 | 40305
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 22168 | 22168
3566056 | Resident Adult Services | 09-COMMUNITY SERVICES | COMMUNITY DEVELOPMENT | 55/56-HUD | 3566056 Resident Adult Services | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 54074 | 59430
3566059 | Northern Area Housing Office | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -68766 | -68718
3566059 | Northern Area Housing Office | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 22967 | 31011
3566059 | Northern Area Housing Office | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 7464 | 9303
3566059 | Northern Area Housing Office | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15112 | 5229
3566059 | Northern Area Housing Office | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5590 | 5590
3566059 | Northern Area Housing Office | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3566059 | Northern Area Housing Office | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6067 | 6067
3566059 | Northern Area Housing Office | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566059 Northern Area Housing Office | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8566 | 8518
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1188522 | -1188522
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 148500 | 140264
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 48264 | 42079
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 500
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5436 | 5589
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 938473 | 955205
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1500 | 1500
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 100 | 100
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1000
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3600 | 3600
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 690500 | Lease/rent: furniture & equip | LEASERENT | LEASE EQUIPMENT | 2-Exp | Use | 5000 | 5000
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4500 | 4263
3566060 | Transitional Emergency Housing | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566060 Transitional Emergency Housing | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 31149 | 28922
3566063 | Human Services Resident Svc | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -472818 | -472818
3566063 | Human Services Resident Svc | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 94724 | 97291
3566063 | Human Services Resident Svc | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 30785 | 29188
3566063 | Human Services Resident Svc | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 323739 | 322625
3566063 | Human Services Resident Svc | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 306 | 403
3566063 | Human Services Resident Svc | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2520 | 2520
3566063 | Human Services Resident Svc | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 2173 | 2173
3566063 | Human Services Resident Svc | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 55/56-HUD | 3566063 Human Services Resident Svc | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 18571 | 18618
3566066 | Families First | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -184010 | -184010
3566066 | Families First | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 84690 | 108635
3566066 | Families First | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 27524 | 32591
3566066 | Families First | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 18873 | 7541
3566066 | Families First | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 30000 | 12433
3566066 | Families First | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 55/56-HUD | 3566066 Families First | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 22923 | 22810
3566067 | Resident Services HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566067 Resident Services HADT | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -79567 | -79567
3566067 | Resident Services HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566067 Resident Services HADT | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 79567 | 79567
3566069 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566069 IDA IHP | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -523173 | -477147
3566069 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566069 IDA IHP | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 458000 | 418000
3566069 | [NAME] | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566069 IDA IHP | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 65173 | 59147
3566076 | Rental Assistance | 09-COMMUNITY SERVICES | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566076 Rental Assistance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -4000000 | -4000000
3566076 | Rental Assistance | 09-COMMUNITY SERVICES | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566076 Rental Assistance | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 4000000 | 4000000
3566077 | Title VI Debt Subsidy | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566077 Title VI Debt Subsidy | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1000000 | -1000000
3566077 | Title VI Debt Subsidy | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566077 Title VI Debt Subsidy | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1000000 | 1000000
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -729930 | -729419
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 415353 | 420245
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 134991 | 126076
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 14001 | 14001
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 20119 | 21876
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2000 | 2000
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 10182 | 13009
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 2961 | 2961
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3500 | 3500
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 4500 | 4500
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 97 | 97
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 9696 | 9135
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 710080 | Direct billed: insurance cost | PROPTAXINS | INSURANCE | 2-Exp | Use | 1000 | 1000
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3600 | 3600
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 14000 | 14000
3566072 | Mortgage Assistance Program | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 55/56-HUD | 3566072 Mortgage Assistance Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 90930 | 90419
3566073 | Rental Assistance Program | 09-COMMUNITY SERVICES | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -901600 | -901600
3566073 | Rental Assistance Program | 09-COMMUNITY SERVICES | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566073 Rental Assistance Program | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 901600 | 901600
3566074 | Housing Management HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566074 Housing Management HADT | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -160000 | -160000
3566074 | Housing Management HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566074 Housing Management HADT | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 160000 | 160000
3566075 | Housing Management | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566075 Housing Management | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -3012585 | -3012585
3566075 | Housing Management | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566075 Housing Management | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3012585 | 3012585
3566078 | Realty Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 55/56-HUD | 3566078 Realty Services | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -42425 | -40854
3566078 | Realty Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 55/56-HUD | 3566078 Realty Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 28031 | 27530
3566078 | Realty Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 55/56-HUD | 3566078 Realty Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 9109 | 8260
3566078 | Realty Services | 11-MANAGEMENT RESOURCES | REAL ESTATE SERVICES | 55/56-HUD | 3566078 Realty Services | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 5285 | 5064
3566081 | Marshal Service | 15-MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1359074 | -1359074
3566081 | Marshal Service | 15-MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 847065 | 915444
3566081 | Marshal Service | 15-MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 275296 | 274632
3566081 | Marshal Service | 15-MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 25000 | 528
3566081 | Marshal Service | 15-MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 3200
3566081 | Marshal Service | 15-MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 39209
3566081 | Marshal Service | 15-MARSHAL SERVICE | MARSHAL SERVICE | 55/56-HUD | 3566081 Marshal Service | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 169304 | 168470
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -108443
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 20000
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 25000
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 25000
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 10000
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 5000
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 5000
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 5000
3566084 | Career Sv Section 3 Compliance | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 55/56-HUD | 3566084 Career Sv Section 3 Compliance | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 13443
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -228460 | -228300
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 111708 | 111467
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 36305 | 33440
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 16894 | 20000
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 1000 | 1000
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 15993 | 15993
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1200 | 1200
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2400 | 2400
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 12500 | 12500
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
3566090 | NAHASDA Regulatory Compliance | 14-GOVERNMENT RESOURCES | EVALUATION & COMPLIANCE | 55/56-HUD | 3566090 NAHASDA Regulatory Compliance | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 28460 | 28300
3566091 | Regulatory Compliance HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -22846 | -22830
3566091 | Regulatory Compliance HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 5960 | 11572
3566091 | Regulatory Compliance HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1936 | 3472
3566091 | Regulatory Compliance HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7148
3566091 | Regulatory Compliance HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4956 | 4956
3566091 | Regulatory Compliance HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566091 Regulatory Compliance HADT | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2846 | 2830
3566092 | Planning Administration HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566092 Planning Administration HADT | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -100000 | -100000
3566092 | Planning Administration HADT | 09-COMMUNITY SERVICES | HADT-HOUSING AUTHORITY DT | 55/56-HUD | 3566092 Planning Administration HADT | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 100000 | 100000
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -228460 | -228300
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 77833 | 73894
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 25296 | 22169
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 15000 | 6000
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 25000 | 20000
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 12000 | 42567
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 22501 | 10000
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 10000 | 10000
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 2000
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 2500
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 500
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 500
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 6370 | 6370
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 1000
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use |  | 2500
3566093 | Housing Policy Office | 09-COMMUNITY SERVICES | HOUSING | 55/56-HUD | 3566093 Housing Policy Office | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 28460 | 28300
3566098 | HACN Administration | 09-COMMUNITY SERVICES | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566098 HACN Administration | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -1380971 | -1380971
3566098 | HACN Administration | 09-COMMUNITY SERVICES | HACN-HOUSING AUTHORITYCN | 55/56-HUD | 3566098 HACN Administration | OPERATING | 660050 | Subgrants >= $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 1380971 | 1380971
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -150000 | -159807
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 90662 | 90069
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 29465 | 27021
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 500
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 500 | 500
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1831 | 8529
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 400 | 350
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1200 | 3000
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 98 | 300
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 158 | 1000
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2400 | 1080
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1000 | 1500
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 250
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 5500
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 300
3622170 | ITEC UST Systems Develop | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622170 ITEC UST Systems Develop | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 18686 | 19908
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -437785 | -432709
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 189544 | 163611
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 61601 | 49084
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2700 | 1000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7312 | 3000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 3000 | 4750
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 12500 | 32000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000 | 63572
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 12000 | 12800
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 6500 | 6720
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 12000 | 14000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1200 | 500
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 1200 | 500
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 1750 | 1000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 1000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 8000 | 7500
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3500 | 3000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 3300 | 4000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 15000 | 10000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 5000
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 26500
3622195 | Clean Air Monitoring | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622195 Clean Air Monitoring | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 49678 | 49672
3622240 | [NAME] | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622240 [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -135856 | -254347
3622240 | [NAME] | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622240 [NAME] | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source |  | -82533
3622240 | [NAME] | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622240 [NAME] | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 135856 | 254347
3622240 | [NAME] | 09-COMMUNITY SERVICES | ENGINEER & SANITATION FA | 6X-EPA | 3622240 [NAME] | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use |  | 82533
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -175000 | -175000
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -9211 | -9211
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 71032 | 55271
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 23085 | 16582
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 300
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 4000
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 17915 | 16750
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 280 | 300
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1895 | 2000
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 50 | 75
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 700 | 1200
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 5220 | 4680
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1400 | 1300
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 380 | 500
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 50 | 40
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 100
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 75
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3800 | 3750
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1000 | 850
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 9000 | 10750
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 9211 | 9211
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 11893 | 14750
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 22762
3622265 | Clean Water 106 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622265 Clean Water 106 | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 21800 | 18965
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -145300 | -116058
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 70070 | 60520
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 22771 | 18157
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 3500 | 500
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6000 | 4500
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 2000 | 3200
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7098 | 4824
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 950
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1500 | 1200
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 300 | 200
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 300 | 250
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2500 | 1620
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 2000 | 700
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 350 | 250
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 800 | 350
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 300 | 100
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 300 | 100
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 4909 | 3500
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 400 | 100
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 600 | 250
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 100
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 300
3622370 | Superfund | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622370 Superfund | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 18102 | 14387
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -23384 | -48384
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 5518 | 14286
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 1793 | 4286
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1000 | 2000
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2000 | 4000
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 8000 | 14289
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 150 | 100
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 700 | 500
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 25
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 200
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 100
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 100
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 1000
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1210 | 500
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use |  | 1000
3622410 | [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622410 Atmospheric Mercury Monitor Sv | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2913 | 5998
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -410000 | -483712
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -10000 | -8000
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 173735 | 172100
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 56464 | 51630
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 5000 | 5000
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 29500 | 29500
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 12000 | 24000
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 58098 | 101205
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 20000 | 40000
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 400 | 500
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1800 | 1800
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 300 | 500
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 4800 | 5000
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1620 | 1620
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1000 | 1000
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 250 | 250
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 150 | 150
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 720030 | R & m vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 300 | 300
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 750
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7000 | 7000
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1000 | 200
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 800 | 300
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 700 | 500
3622415 | GAP 2011 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622415 GAP 2011 | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 45083 | 48407
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -210000 | -208820
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 118247 | 99301
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 38431 | 29791
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2500 | 3233
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4000 | 8500
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 500 | 4000
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2591 | 10500
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 350 | 300
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2400 | 1600
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 100 | 150
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2000 | 2000
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2400 | 2460
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1600 | 1600
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 200 | 200
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 300
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 2500 | 4000
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 500 | 1000
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 221 | 4000
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 5000 | 10000
3622425 | Brownfield [NAME] | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622425 Brownfield Tribal Response Pgm | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 26160 | 25885
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -46500 | -82277
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 22506 | 28028
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 7313 | 8408
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 350
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 620530 | Motor vehicle reports | RECRUITMENT | RECRUITMENT | 2-Exp | Use |  | 50
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3035 | 9005
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 6587
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1962 | 11180
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 150 | 150
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 300 | 650
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 400 | 450
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 1000 | 3800
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 420 | 420
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 250 | 250
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 250 | 500
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 710140 | Direct billed: contractor eqp ins | PROPTAXINS | INSURANCE | 2-Exp | Use | 100 | 100
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 1171 | 1500
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 800 | 400
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 350 | 150
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 200 | 100
3622435 | Lead | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622435 Lead | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 5793 | 10199
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -50500 | -50000
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 10653 | 27286
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 3463 | 8186
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 150
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 7469 | 1469
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7874 | 1591
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 100
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 750 | 100
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 2000 | 720
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1500 | 500
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 300
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 5000 | 3000
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1500 | 250
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2500 | 150
3622440 | ITEC Tribal Pesticides | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622440 ITEC Tribal Pesticides | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6291 | 6198
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -100000 | -139325
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 39114 | 29661
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 12712 | 8624
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1500 | 1100
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 5000
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 70001
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7917 | 5056
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 3000
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 1000 | 1000
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 2500 | 2000
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 3000 | 540
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1200 | 1000
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 600 | 250
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 6000 | 2500
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 2500 | 1000
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 730020 | Grounds maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1500
3622445 | Information Exchange Network | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622445 Information Exchange Network | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 12457 | 8593
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -50000 | -90000
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 17061 | 37632
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 5546 | 11290
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 500
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4500
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 3014 | 7372
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use | 450 | 1000
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1000 | 1500
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 300 | 750
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 1000
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use | 1200 | 4000
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 1000 | 1500
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 300 | 300
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 3000 | 3000
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 900 | 1500
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 1500 | 2500
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 760040 | Testing: environmental | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 3000 | 5000
3622450 | GAP [NAME] 2013 | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 6X-EPA | 3622450 GAP Solid Waste 2013 | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6229 | 11156
3701400 | TLJC Operations | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -5684000 | -5884491
3701400 | TLJC Operations | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 2868214 | 2201593
3701400 | TLJC Operations | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 912452 | 633695
3701400 | TLJC Operations | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 282205 | 250000
3701400 | TLJC Operations | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | OPERATING | 670080 | Student support | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 961132 | 2114274
3701400 | TLJC Operations | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | OPERATING | 760091 | [NAME] acct (Acctg use only) | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 90981 | 90981
3701400 | TLJC Operations | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 674758 | 700363
3701400 | TLJC Operations | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701400 TLJC Operations | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -105742 | -106415
3701500 | TLJC Capital Projects | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -237669
3701500 | TLJC Capital Projects | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 150450
3701500 | TLJC Capital Projects | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | OPERATING | 670030 | Training cost:client/not staff | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 22027
3701500 | TLJC Capital Projects | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 50690
3701500 | TLJC Capital Projects | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | OPERATING | 720010 | GSA vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 14502
3701500 | TLJC Capital Projects | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 9225
3701500 | TLJC Capital Projects | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701500 TLJC Capital Projects | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use |  | -9225
3701600 | TLJC OACTS | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -628905 | -743928
3701600 | TLJC OACTS | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 349764 | 397180
3701600 | TLJC OACTS | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 113675 | 111924
3701600 | TLJC OACTS | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 88454 | 145488
3701600 | TLJC OACTS | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | OPERATING | 760091 | [NAME] acct (Acctg use only) | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 10784 | 10784
3701600 | TLJC OACTS | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 78534 | 92625
3701600 | TLJC OACTS | 19-CAREER SERVICES | TALKING LEAVES JOB CORPS | 70-DEPT OF LABOR | 3701600 TLJC OACTS | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -12306 | -14073
3751040 | Tsa la Gi Heritage Service | 06-EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source |  | -45479
3751040 | Tsa la Gi Heritage Service | 06-EDUCATION SERVICES | LEARN AND SERVE | 75-FEDERAL OTHER | 3751040 Tsa la Gi Heritage Service | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use |  | 45479
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -26000 | -55610
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 15843 | 19013
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 5149 | 5704
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 12000
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 4500
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1769 | 5393
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use |  | 4500
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 720000 | Vehicle lease | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 4500
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3239 | 7869
3751100 | TERO Sum | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 75-FEDERAL OTHER | 3751100 TERO Sum | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use |  | -7869
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -106250 | -106250
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -30806 | -30806
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 18985 | 18436
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 6170 | 5530
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 7500 | 8000
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 15000 | 15000
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10800 | 10800
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 34997 | 35751
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 30806 | 30806
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -500 | -500
3752720 | Juvenile Drug Courts | 13-HUMAN SERVICES | HUMAN SVS EXEC DIRECTOR | 75-FEDERAL OTHER | 3752720 Juvenile Drug Courts | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 13298 | 13233
3753207 | 2011 CDFI Grant | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -194802
3753207 | 2011 CDFI Grant | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source |  | -500
3753207 | 2011 CDFI Grant | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 75-FEDERAL OTHER | [PHONE] CDFI Grant | OPERATING | 900021 | Cash out:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use |  | 195302
3753300 | Federal Transit Program | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | CAPITAL | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -374605 | -453424
3753300 | Federal Transit Program | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 374605 | 451495
3753300 | Federal Transit Program | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | CAPITAL | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 1690
3753300 | Federal Transit Program | 09-COMMUNITY SERVICES | ROADS DEPARTMENT | 75-FEDERAL OTHER | 3753300 Federal Transit Program | CAPITAL | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 239
3753400 | FEMA Disaster Relief | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -25000 | -113023
3753400 | FEMA Disaster Relief | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 20000 | 94289
3753400 | FEMA Disaster Relief | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 1276
3753400 | FEMA Disaster Relief | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 5000 | 17458
3753400 | FEMA Disaster Relief | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 712 | 2651
3753400 | FEMA Disaster Relief | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3753400 FEMA Disaster Relief | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -712 | -2651
3753601 | ES DOE Energy Policy | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -1828
3753601 | ES DOE Energy Policy | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 1601
3753601 | ES DOE Energy Policy | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753601 ES DOE Energy Policy | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 227
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -177984
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 39266
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 6432
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use |  | 2000
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use |  | 2000
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 32367
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 690080 | Direct billed: telephone expense | COMMREPR | TELEPHONE | 2-Exp | Use |  | 700
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use |  | 800
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use |  | 700
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use |  | 50
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 700000 | Building rent/lease | SPACECOST | BUILDING LEASE | 2-Exp | Use |  | 1500
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use |  | 759
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 710100 | Direct billed: auto insurance | PROPTAXINS | INSURANCE | 2-Exp | Use |  | 1000
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 25000
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 720070 | Direct billed: gas cards | TRANSPORTA | TRANSPORTATION | 2-Exp | Use |  | 25
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 100
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use |  | 1000
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use |  | 2800
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 45000
3753602 | ES DOE Home Energy Audit | 16-ENVIRONMENTAL PROT COM | ENVIR PROTECTION COMM | 75-FEDERAL OTHER | 3753602 ES DOE Home Energy Audit | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 16485
3753604 | ES DOE Recycle Facility | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 75-FEDERAL OTHER | 3753604 ES DOE Recycle Facility | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -375893
3753604 | ES DOE Recycle Facility | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 75-FEDERAL OTHER | 3753604 ES DOE Recycle Facility | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 59708
3753604 | ES DOE Recycle Facility | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 75-FEDERAL OTHER | 3753604 ES DOE Recycle Facility | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 20500
3753604 | ES DOE Recycle Facility | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 75-FEDERAL OTHER | 3753604 ES DOE Recycle Facility | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 292784
3753604 | ES DOE Recycle Facility | 11-MANAGEMENT RESOURCES | FACILITIES MGMT | 75-FEDERAL OTHER | 3753604 ES DOE Recycle Facility | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 2901
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -158438 | -157355
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 64793 | 76631
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 21058 | 22993
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2000
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3000 | 6676
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 10000 | 8148
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 32000 | 23000
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1850 | 401
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 4000
3754400 | Violence Against Women | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 75-FEDERAL OTHER | 3754400 Violence Against Women | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 19737 | 19506
3754500 | RTRCE | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754500 RTRCE | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -550912
3754500 | RTRCE | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754500 RTRCE | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 550912
3754700 | D and E Pharm Settle Disburse | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754700 D and E Pharm Settle Disburse | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -2065
3754700 | D and E Pharm Settle Disburse | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754700 D and E Pharm Settle Disburse | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 1809
3754700 | D and E Pharm Settle Disburse | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3754700 D and E Pharm Settle Disburse | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 256
3754800 | CWY Tone and Vowel Research | 06-EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -13509 | -33759
3754800 | CWY Tone and Vowel Research | 06-EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use |  | 8000
3754800 | CWY Tone and Vowel Research | 06-EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use |  | 2400
3754800 | CWY Tone and Vowel Research | 06-EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 2174 | 2174
3754800 | CWY Tone and Vowel Research | 06-EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 4750 | 17000
3754800 | CWY Tone and Vowel Research | 06-EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5600
3754800 | CWY Tone and Vowel Research | 06-EDUCATION SERVICES | CULTURE | 75-FEDERAL OTHER | 3754800 CWY Tone and Vowel Research | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 985 | 4185
3755000 | Walking On | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -174752 | -174752
3755000 | Walking On | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 97902 | 87452
3755000 | Walking On | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 31819 | 26236
3755000 | Walking On | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3072 | 5000
3755000 | Walking On | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 17368 | 24759
3755000 | Walking On | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2274 | 3700
3755000 | Walking On | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2711 | 9012
3755000 | Walking On | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 75-FEDERAL OTHER | 3755000 Walking On | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 19606 | 18593
3755100 | COPS Meth Research Initiative | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -92771 | -94171
3755100 | COPS Meth Research Initiative | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 31083 | 32628
3755100 | COPS Meth Research Initiative | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 10102 | 9788
3755100 | COPS Meth Research Initiative | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 40386 | 40386
3755100 | COPS Meth Research Initiative | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 11608 | 11716
3755100 | COPS Meth Research Initiative | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755100 COPS Meth Research Initiative | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -408 | -347
3755200 | FEMA Tribal Homeland Security | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3755200 FEMA Tribal Homeland Security | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -233437 | -323259
3755200 | FEMA Tribal Homeland Security | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3755200 FEMA Tribal Homeland Security | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 45000 | 52161
3755200 | FEMA Tribal Homeland Security | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3755200 FEMA Tribal Homeland Security | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 21857 | 27400
3755200 | FEMA Tribal Homeland Security | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3755200 FEMA Tribal Homeland Security | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 27500 | 29241
3755200 | FEMA Tribal Homeland Security | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3755200 FEMA Tribal Homeland Security | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 110000 | 113063
3755200 | FEMA Tribal Homeland Security | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3755200 FEMA Tribal Homeland Security | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 70000
3755200 | FEMA Tribal Homeland Security | 11-MANAGEMENT RESOURCES | RISK MANAGEMENT | 75-FEDERAL OTHER | 3755200 FEMA Tribal Homeland Security | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 29080 | 31394
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -165640 | -165640
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 82562 | 73837
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 24956 | 20323
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 3500 | 4381
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5000 | 8800
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2000 | 5000
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2000 | 3500
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 2402 | 2000
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 680010 | Office supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 894 | 894
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 2000 | 4220
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 1600 | 2160
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 1200
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 2400 | 3600
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 700080 | Direct billed: space cost | SPACECOST | SPACE COST | 2-Exp | Use | 7200 | 7200
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 7992 | 7992
3755300 | Bright Futures Youth Program | 13-HUMAN SERVICES | SPECIAL PROGRAMS | 75-FEDERAL OTHER | 3755300 Bright Futures Youth Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 20634 | 20533
3755500 | TRGP COPS Equipment | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755500 TRGP COPS Equipment | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -629975 | -984391
3755500 | TRGP COPS Equipment | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755500 TRGP COPS Equipment | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 6850 | 6850
3755500 | TRGP COPS Equipment | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755500 TRGP COPS Equipment | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 268595 | 268600
3755500 | TRGP COPS Equipment | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755500 TRGP COPS Equipment | OPERATING | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 353590 | 708000
3755500 | TRGP COPS Equipment | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755500 TRGP COPS Equipment | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 975 | 969
3755500 | TRGP COPS Equipment | 15-MARSHAL SERVICE | MARSHAL SERVICE | 75-FEDERAL OTHER | 3755500 TRGP COPS Equipment | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -35 | -28
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -252844 | -252844
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 162888 | 158333
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 51994 | 46479
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 500 | 1000
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 500 | 500
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 619 | 4000
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 345 | 2189
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 500 | 1500
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 500 | 500
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 500 | 500
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 700010 | Utilities | SPACECOST | UTILITIES | 2-Exp | Use | 500 | 1000
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 710010 | Property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 500 | 500
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 720050 | Direct billed: GSA vehicle | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 500 | 3000
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 730000 | Building maintenance | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 500 | 1000
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 730040 | R & m equipment | REPMAIN | REPAIRS/MAINT | 2-Exp | Use | 500 | 500
3801010 | Youth Services Shelter Program | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801010 Youth Services Shelter Program | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 31498 | 31343
3801020 | Youth Services Comm Based Prog | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -28207 | -28207
3801020 | Youth Services Comm Based Prog | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 13972 | 8081
3801020 | Youth Services Comm Based Prog | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 4540 | 2424
3801020 | Youth Services Comm Based Prog | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 6181 | 14205
3801020 | Youth Services Comm Based Prog | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 80-STATE OF OKLAHOMA | 3801020 Youth Services Comm Based Prog | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3514 | 3497
3801110 | OAG VOCA | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -29551 | -28126
3801110 | OAG VOCA | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | OPERATING | 480030 | Contributions: in-kind revenue | OTHER | CONTRIBUTIONS - IN KIND | 1-Rev | Source | -1480 | -1480
3801110 | OAG VOCA | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 22303 | 21635
3801110 | OAG VOCA | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 7248 | 6491
3801110 | OAG VOCA | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | OPERATING | 750020 | Contributions: in-kind | CONTRIBUTION | CONTRIBUTIONS | 2-Exp | Use | 1480 | 1480
3801110 | OAG VOCA | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 4205 | 3980
3801110 | OAG VOCA | 05-OFFICE OF ATTORNEY GENERAL | ATTORNEY GENERAL | 80-STATE OF OKLAHOMA | 3801110 OAG VOCA | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -4205 | -3980
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -149421 | -149421
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 94679 | 94855
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 30771 | 28457
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 2000
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 670070 | Educational support | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2000
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 2000
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 2000
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 1037
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 740000 | Advertising | ADVERTISING | ADVERTISING | 2-Exp | Use | 1350 | 12525
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 19330 | 19221
3801310 | Resource and Referral  DHS | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 80-STATE OF OKLAHOMA | 3801310 Resource and Referral  DHS | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -5746 | -5637
3802100 | Job Placement Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -55000 | -55000
3802100 | Job Placement Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 29736 | 28879
3802100 | Job Placement Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 9664 | 8663
3802100 | Job Placement Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4500 | 4800
3802100 | Job Placement Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 4248 | 5840
3802100 | Job Placement Services | 19-CAREER SERVICES | EMPLOYMENT & TRAINING | 80-STATE OF OKLAHOMA | 3802100 Job Placement Services | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 6852 | 6818
3802300 | MPOWER OSDH | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -142050 | -245000
3802300 | MPOWER OSDH | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 66314 | 76478
3802300 | MPOWER OSDH | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 21552 | 22943
3802300 | MPOWER OSDH | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 5000 | 10000
3802300 | MPOWER OSDH | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 15362 | 63021
3802300 | MPOWER OSDH | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 18040 | 50000
3802300 | MPOWER OSDH | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802300 MPOWER OSDH | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 15782 | 22558
3802400 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -502839 | -502839
3802400 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 356999 | 321880
3802400 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 116024 | 96565
3802400 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 6165 | 58704
3802400 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use |  | 4541
3802400 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 67311 | 59853
3802400 | Cherokee Charter School | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 80-STATE OF OKLAHOMA | 3802400 Cherokee Charter School | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use | -43660 | -38704
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -95630 | -100982
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 35665 | 56707
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 11591 | 17013
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 4957 | 500
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 4963 | 2000
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 6001 | 6000
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 11811 | 4816
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 7493 | 1162
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 992 | 600
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 992 | 410
3802500 | Strategic Prevention Framework | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802500 Strategic Prevention Framework | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 11165 | 11774
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -166782 | -176116
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 75061 | 101348
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 24396 | 30405
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 10000 | 1716
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 9000 | 9000
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 14041 | 6000
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 11829 | 5531
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 690090 | Direct billed: cell/mobile phone | COMMREPR | TELEPHONE | 2-Exp | Use | 2000 | 1000
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 720040 | Employee mileage reimbursement | TRANSPORTA | TRANSPORTATION | 2-Exp | Use | 800 | 400
3802510 | Prevention Resource Center | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 80-STATE OF OKLAHOMA | 3802510 Prevention Resource Center | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 19655 | 20716
3851820 | FNDI Matching Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 85-PRIVATE | 3851820 FNDI Matching Fund | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -28203 | -28184
3851820 | FNDI Matching Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 85-PRIVATE | 3851820 FNDI Matching Fund | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 24690 | 24690
3851820 | FNDI Matching Fund | 12-COMMERCE SERVICES | SMALL BUSINESS ASSISTANCE CENTER | 85-PRIVATE | 3851820 FNDI Matching Fund | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 3513 | 3494
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -122548 | -113570
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 410000 | Charges for Goods and Services | CHGSGDSVS | OTHER INCOME | 1-Rev | Source | -4310 | -5287
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -43160 | -52672
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 208883 | 206660
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 67887 | 61998
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 1800 | 1800
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 620500 | Recruitment | RECRUITMENT | RECRUITMENT | 2-Exp | Use | 200 | 200
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 630000 | Travel-staff | TRAVEL | TRAVEL | 2-Exp | Use | 600 | 600
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 5475 | 5475
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 18435 | 18992
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 12815 | 12903
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 670235 | Client Food Recovered (Contra) | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | -6859 | -7179
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 900020 | Cash in:  grant required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -183222 | -172575
3852500 | Community Action Project | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 85-PRIVATE | 3852500 Community Action Project | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 44004 | 42655
3852900 | Citizens Corp CITGO Assist Prg | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852900 Citizens Corp CITGO Assist Prg | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -382395 | -383103
3852900 | Citizens Corp CITGO Assist Prg | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852900 Citizens Corp CITGO Assist Prg | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 382395 | 383103
3852910 | Citizens Corp CITGO [NAME] | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -15498 | -14790
3852910 | Citizens Corp CITGO [NAME] | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | OPERATING | 600000 | Salaries & wages | SALARIES | SALARIES/FRINGE | 2-Exp | Use | 9258 | 8959
3852910 | Citizens Corp CITGO [NAME] | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | OPERATING | 610000 | Fringe benefits | FRINGE | SALARIES/FRINGE | 2-Exp | Use | 3008 | 2687
3852910 | Citizens Corp CITGO [NAME] | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 606 | 616
3852910 | Citizens Corp CITGO [NAME] | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 595 | 595
3852910 | Citizens Corp CITGO [NAME] | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 100 | 100
3852910 | Citizens Corp CITGO [NAME] | 13-HUMAN SERVICES | FAMILY & ELDERLY ASSIST | 85-PRIVATE | 3852910 Citizens Corp CITGO [NAME] | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 1931 | 1833
3853200 | WWH Dental Early HS Prev | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853200 WWH Dental Early HS Prev | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -2000
3853200 | WWH Dental Early HS Prev | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853200 WWH Dental Early HS Prev | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 2000
3853200 | WWH Dental Early HS Prev | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853200 WWH Dental Early HS Prev | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 283
3853200 | WWH Dental Early HS Prev | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853200 WWH Dental Early HS Prev | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use |  | -283
3853500 | Jay Oral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853500 Jay Oral Health | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -3987
3853500 | Jay Oral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853500 Jay Oral Health | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 3987
3853500 | Jay Oral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853500 Jay Oral Health | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 564
3853500 | Jay Oral Health | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853500 Jay Oral Health | OPERATING | 970002 | Indirect cost (Contra) | IDC | INDIRECT COST | 2-Exp | Use |  | -564
3853600 | State Epidemiological Outcomes | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853600 State Epidemiological Outcomes | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source | -75000 | -75000
3853600 | State Epidemiological Outcomes | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853600 State Epidemiological Outcomes | OPERATING | 620000 | Staff development & training | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 16415 | 16425
3853600 | State Epidemiological Outcomes | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853600 State Epidemiological Outcomes | OPERATING | 620200 | Wellness activities | STAFFDEV | STAFF DEVELOPMENT | 2-Exp | Use | 16414 | 16426
3853600 | State Epidemiological Outcomes | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853600 State Epidemiological Outcomes | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 16414 | 16426
3853600 | State Epidemiological Outcomes | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853600 State Epidemiological Outcomes | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 16414 | 16426
3853600 | State Epidemiological Outcomes | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853600 State Epidemiological Outcomes | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 9343 | 9297
3853700 | Charter School Playground | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 85-PRIVATE | 3853700 Charter School Playground | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -5000
3853700 | Charter School Playground | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 85-PRIVATE | 3853700 Charter School Playground | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 4380
3853700 | Charter School Playground | 06-EDUCATION SERVICES | SEQUOYAH HIGH SCHOOL | 85-PRIVATE | 3853700 Charter School Playground | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 620
3853800 | QIP for STD HIV Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853800 QIP for STD HIV Prevention | OPERATING | 400000 | Grants / contracts revenue | INTERGOVTAL | GRANTS/CONTRACTS REVENUE | 1-Rev | Source |  | -5000
3853800 | QIP for STD HIV Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853800 QIP for STD HIV Prevention | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use |  | 4380
3853800 | QIP for STD HIV Prevention | 07-HEALTH SERVICES | COMMUNITY HEALTH/PREV SER | 85-PRIVATE | 3853800 QIP for STD HIV Prevention | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 620
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -64863
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -42917 | -42899
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 640000 | Contract services < $5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 8000 | 10000
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use | 19500 | 20000
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 670000 | Client services | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 5500 | 30675
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 670110 | Student activities | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 1500
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 1000 | 15000
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 690000 | Communication & reproduction | COMMREPR | TELEPHONE | 2-Exp | Use | 3000 | 18000
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 690120 | Direct billed: mailing cost | COMMREPR | MAILING COST | 2-Exp | Use | 200 | 1200
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 690130 | Direct billed: printing/copying | COMMREPR | PRINTING/COPYING | 2-Exp | Use | 800 | 1500
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 760012 | Food | OTHEREXP | FOOD COST | 2-Exp | Use | 500 | 510
3901810 | JOM Conf Special Registr | 06-EDUCATION SERVICES | JOM PROGRAM | 90-OTHER | 3901810 JOM Conf Special Registr | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 2917 | 10877
3902010 | ICW Angels of the Cherokee | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | OPERATING | 480010 | Contributions & donations | OTHER | CONTRIBUTION INCOME | 1-Rev | Source | -40000 | -40000
3902010 | ICW Angels of the Cherokee | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -10000 | -10000
3902010 | ICW Angels of the Cherokee | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | OPERATING | 670005 | Client services - Human Svcs | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 58573 | 58575
3902010 | ICW Angels of the Cherokee | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | OPERATING | 670230 | Client food | CLIENTSVS | CLIENT SERVICES | 2-Exp | Use | 3000 | 3000
3902010 | ICW Angels of the Cherokee | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | OPERATING | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -12000 | -12000
3902010 | ICW Angels of the Cherokee | 13-HUMAN SERVICES | CHILDREN,YOUTH & FAM SVS | 90-OTHER | 3902010 ICW Angels of the Cherokee | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 427 | 425
3903010 | Cherokee Home Mortgage Prg | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -86 | -170
3903010 | Cherokee Home Mortgage Prg | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -66468 | -59929
3903010 | Cherokee Home Mortgage Prg | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | OPERATING | 680000 | Supplies | SUPPLIES | SUPPLIES | 2-Exp | Use | 48150 | 42649
3903010 | Cherokee Home Mortgage Prg | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | OPERATING | 680070 | Equipment < $5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use | 10000 | 10000
3903010 | Cherokee Home Mortgage Prg | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | OPERATING | 710090 | Direct billed: property insurance | PROPTAXINS | INSURANCE | 2-Exp | Use | 113
3903010 | Cherokee Home Mortgage Prg | 09-COMMUNITY SERVICES | COMMTY SERVICES EXEC DIR | 90-OTHER | 3903010 Cherokee Home Mortgage Prg | OPERATING | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use | 8291 | 7450
3903310 | Tribal Judgment Funds | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 90-OTHER | 3903310 Tribal Judgment Funds | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -20000 | -20000
3903310 | Tribal Judgment Funds | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 90-OTHER | 3903310 Tribal Judgment Funds | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 20000 | 20000
3903410 | [NAME] | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 90-OTHER | 3903410 Tribal Trusts | OPERATING | 490010 | Carryover: unappropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -20000 | -20000
3903410 | [NAME] | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 90-OTHER | 3903410 Tribal Trusts | OPERATING | 760010 | Other operational | OTHEREXP | OTHER EXPENSES | 2-Exp | Use | 20000 | 20000
5951010 | Sequoyah Endowment | 06-EDUCATION SERVICES | HIGHER EDUCATION | 95-PERMANENT FUNDS | 5951010 Sequoyah Endowment | OPERATING | 499000 | Other Income | OTHER | OTHER INCOME | 1-Rev | Source | -10000 | -10000
5951010 | Sequoyah Endowment | 06-EDUCATION SERVICES | HIGHER EDUCATION | 95-PERMANENT FUNDS | 5951010 Sequoyah Endowment | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 10000 | 10000
5951110 | Gammon Education Trust | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 95-PERMANENT FUNDS | 5951110 Gammon Education Trust | OPERATING | 440010 | Interest income | INTEREST | INTEREST | 1-Rev | Source | -300 | -125
5951110 | Gammon Education Trust | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 95-PERMANENT FUNDS | 5951110 Gammon Education Trust | OPERATING | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -230 | -1624
5951110 | Gammon Education Trust | 06-EDUCATION SERVICES | EDUCATION EXEC DIRECTOR | 95-PERMANENT FUNDS | 5951110 Gammon Education Trust | OPERATING | 670090 | Tuition/scholarships | CLIENTSVS | SCHOLARSHIPS | 2-Exp | Use | 530 | 1749
7963000 | Muskogee Clinic | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7963000 Muskogee Clinic | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -800000 | -1048322
7963000 | Muskogee Clinic | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7963000 Muskogee Clinic | CAPITAL | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 800000 | 1048322
7964500 | [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7964500 Jack Brown Center Construction | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -4000000 | -2687865
7964500 | [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7964500 Jack Brown Center Construction | CAPITAL | 770040 | Building construction projects | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 4600000 | 5000000
7964500 | [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7964500 Jack Brown Center Construction | CAPITAL | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -600000 | -2312135
7965100 | Stilwell Child Development Ctr | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source |  | -5135863
7965100 | Stilwell Child Development Ctr | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | CAPITAL | 650000 | Contract services >=$5K | CONTRACTS | CONTRACTS | 2-Exp | Use |  | 365939
7965100 | Stilwell Child Development Ctr | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | CAPITAL | 680065 | Artwork: CWY citizens <$5K | SUPPLIES | CAPITAL ACQ <5K | 2-Exp | Use |  | 51359
7965100 | Stilwell Child Development Ctr | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | CAPITAL | 770040 | Building construction projects | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 4711298
7965100 | Stilwell Child Development Ctr | 13-HUMAN SERVICES | CHILD DEVELOPMENT | 96-CAPITAL PROJECTS | 7965100 Stilwell Child Development Ctr | CAPITAL | 970000 | Indirect cost(IDC): allocation | IDC | INDIRECT COST | 2-Exp | Use |  | 7267
7965200 | Veterans Center | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 96-CAPITAL PROJECTS | 7965200 Veterans Center | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -1146423 | -1600000
7965200 | Veterans Center | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 96-CAPITAL PROJECTS | 7965200 Veterans Center | CAPITAL | 770040 | Building construction projects | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 1146423 | 2000000
7965200 | Veterans Center | 11-MANAGEMENT RESOURCES | PLANNING DEVELOPMENT | 96-CAPITAL PROJECTS | 7965200 Veterans Center | CAPITAL | 900010 | Cash in:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Source |  | -400000
7966000 | Vinita Clinic Construction | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -630000 | -9400000
7966000 | Vinita Clinic Construction | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | CAPITAL | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 201860 | 4000000
7966000 | Vinita Clinic Construction | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | CAPITAL | 770040 | Building construction projects | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 400000 | 200000
7966000 | Vinita Clinic Construction | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | CAPITAL | 770060 | Land improvements >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 5000000
7966000 | Vinita Clinic Construction | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | CAPITAL | 770065 | Artwork: CWY citizens >=$5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 200000
7966000 | Vinita Clinic Construction | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7966000 Vinita Clinic Construction | CAPITAL | 900011 | Cash out:  tribally required | OTHERSRUSE | TRANSFERS | 3-Tfr | Use | 28140
7968100 | [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968100 [NAME] | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -21924 | -50000
7968100 | [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968100 [NAME] | CAPITAL | 770040 | Building construction projects | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 21924 | 50000
7968200 | WWH [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968200 WWH [NAME] | CAPITAL | 490000 | Carryover: appropriated" PY" | OTHER | [NAME] | 1-Rev | Source | -740000 | -1400000
7968200 | WWH [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968200 WWH [NAME] | CAPITAL | 770000 | Capital acquisitions >= $5K | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use |  | 900000
7968200 | WWH [NAME] | 07-HEALTH SERVICES | EXECUTIVE DIRECTOR | 96-CAPITAL PROJECTS | 7968200 WWH [NAME] | CAPITAL | 770040 | Building construction projects | CAPITALACQ | CAPITAL ACQUISITIONS | 2-Exp | Use | 740000 | 500000
8971000 | Health Construct Debt Service | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 97-DEBT SERVICE | 8971000 Health Construct Debt Service | OPERATING | 790020 | Debt service pmt-S/T principal | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use | 1875000 | 1795000
8971000 | Health Construct Debt Service | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 97-DEBT SERVICE | 8971000 Health Construct Debt Service | OPERATING | 790030 | Debt service pmt-S/T interest | INT/DEBTSVC | INTEREST/DEBT SERVICE | 2-Exp | Use | 775000 | 855000
8971000 | Health Construct Debt Service | 08-FINANCIAL RESOURCES | FINANCIAL OPERATIONS | 97-DEBT SERVICE | 8971000 Health Construct Debt Service | OPERATING | 900070 | Cash in: debt service | OTHERSRUSE | TRANSFERS | 3-Tfr | Source | -2650000 | -2650000