Governor's Office of Indian Affairs
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Governor's Office of Indian Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4 | 8 | 4 | 3 |
| Statewide Totals | 4 | 8 | 4 | 3 |
Programs |
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| Administration | 642 | 1,320 | 96 | 1,224 |
| Total Programs | 642 | 1,320 | 96 | 1,224 |
Objects of Expenditures |
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| Salaries and Wages | 422 | 696 | 80 | 616 |
| Employee Benefits | 118 | 221 | 23 | 198 |
| Professional Service Contracts | 37 | 137 | 137 | |
| Goods and Other Services | 169 | 233 | 31 | 202 |
| Travel | 71 | 67 | 67 | |
| Capital Outlays | 1 | 14 | 14 | |
| Interagency Reimbursements | (176) | (48) | (38) | (10) |
| Total Objects of Expenditures | 642 | 1,320 | 96 | 1,224 |
Source of Funds |
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| General Fund State | 595 | 987 | 96 | 891 |
| Other Funds State | 47 | 333 | 333 | |
| Total Source of Funds | 642 | 1,320 | 96 | 1,224 |
