Governor's Office of Indian Affairs
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Governor's Office of Indian Affairs | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 3 | 6 | 3 | 3 |
| Statewide Totals | 3 | 6 | 3 | 3 |
Programs |
||||
| Administration | 427 | 1,126 | 427 | 699 |
| Total Programs | 427 | 1,126 | 427 | 699 |
Objects of Expenditures |
||||
| Salaries and Wages | 271 | 567 | 271 | 296 |
| Employee Benefits | 75 | 181 | 75 | 106 |
| Professional Service Contracts | 30 | 137 | 30 | 107 |
| Goods and Other Services | 103 | 200 | 103 | 97 |
| Travel | 35 | 61 | 35 | 26 |
| Capital Outlays | 28 | 28 | ||
| Interagency Reimbursements | (87) | (48) | (87) | 39 |
| Total Objects of Expenditures | 427 | 1,126 | 427 | 699 |
Source of Funds |
||||
| General Fund State | 403 | 801 | 403 | 398 |
| Other Funds State | 23 | 325 | 23 | 302 |
| Total Source of Funds | 427 | 1,126 | 427 | 699 |
