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Governor's Office of Indian Affairs
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Governor's Office of Indian Affairs | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 5 | 6 | 5 | 1 |
| Statewide Totals | 5 | 6 | 5 | 1 |
| Programs | ||||
| Administration | 873 | 1,108 | 873 | 235 |
| Total Programs | 873 | 1,108 | 873 | 235 |
| Objects of Expenditures | ||||
| Salaries and Wages | 590 | 691 | 590 | 101 |
| Employee Benefits | 166 | 197 | 166 | 31 |
| Professional Service Contracts | 43 | 43 | ||
| Goods and Other Services | 293 | 268 | 293 | (25) |
| Travel | 27 | 67 | 27 | 40 |
| Capital Outlays | 0 | 1 | 0 | 1 |
| Interagency Reimbursements | (203) | (161) | (203) | 43 |
| Total Objects of Expenditures | 873 | 1,108 | 873 | 235 |
| Source of Funds | ||||
| General Fund State | 535 | 852 | 535 | 317 |
| Other Funds State | 338 | 256 | 338 | (82) |
| Total Source of Funds | 873 | 1,108 | 873 | 235 |