Governor's Office of Indian Affairs
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Governor's Office of Indian Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4 | 8 | 4 | 3 |
| Statewide Totals | 4 | 8 | 4 | 3 |
Programs |
||||
| Administration | 642 | 1,320 | 552 | 768 |
| Total Programs | 642 | 1,320 | 552 | 768 |
Objects of Expenditures |
||||
| Salaries and Wages | 422 | 696 | 345 | 351 |
| Employee Benefits | 118 | 221 | 97 | 125 |
| Professional Service Contracts | 37 | 137 | 2 | 135 |
| Goods and Other Services | 169 | 233 | 145 | 88 |
| Travel | 71 | 67 | 46 | 21 |
| Capital Outlays | 1 | 14 | 10 | 5 |
| Interagency Reimbursements | (176) | (48) | (92) | 44 |
| Total Objects of Expenditures | 642 | 1,320 | 552 | 768 |
Source of Funds |
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| General Fund State | 595 | 987 | 306 | 681 |
| Other Funds State | 47 | 333 | 246 | 87 |
| Total Source of Funds | 642 | 1,320 | 552 | 768 |
