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Bristol Bay Native Association

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14<br />

FY2004 Operating Budgets<br />

Job Placement & Training OSG 220,000<br />

Social Services/General Assistance OSG 318,419<br />

Higher Education OSG 370,000<br />

Adult Basic Education OSG 4,543<br />

Land Management Services OSG 2,761,214<br />

Indian Child Welfare OSG 951,971<br />

Economic Development OSG 25,260<br />

Tribal Government Services OSG 560,000<br />

Natural Resources OSG 178,813<br />

Water Quality Management OSG 152,528<br />

Tribal Pass-Thru Funds OSG 2,949,773<br />

Total $8,492,521<br />

Head Start DHHS 1,542,484<br />

Child Care & Development Fund DHHS 561,689<br />

Aging Title VI DHHS 136,940<br />

Aging Title VI Part C DHHS 59,480<br />

Community Services Block Grant DHHS 96,475<br />

Family Violence Prevention DHHS 85,834<br />

<strong>Native</strong> Employment Works DHHS 54,427<br />

Family Preservation DHHS 28,721<br />

Child Welfare Services DHHS 26,231<br />

AFN Wellness Grant DHHS 2,043,482<br />

AFN Family Resource Center DHHS 236,369<br />

Early Learning Opportunities DHHS 448,212<br />

Technical Assistance Child Care DHHS 128,393<br />

Vocational Rehabilitation DOE 400,000<br />

Youth Opportunity Grant DOL 595,667<br />

Job Training Partnership Act DOL 164,018<br />

SAVEC DOL 500,000<br />

Stop - Violence Against Women DOJ 112,082<br />

Tribal Youth Justice Program DOJ 7,712<br />

Economic Development DOC 59,000<br />

Economic Adjustment DOC 61,472<br />

Marine Mammal Data Research DOC/NOAA 49,402<br />

Watershed Mapping Intern Program UAF/NOAA 65,314<br />

EPA - General Assistance EPA 325,214<br />

Firewise Projects BIA 223,000<br />

Alaska Cadastral Assistance BLM 75,000<br />

Fish Monitoring Program (Partners) USF&W 136,684<br />

Partners - Social Scientist USF&W 84,938<br />

Migratory Bird Council Meetings USF&W 33,600<br />

Migratory Bird Harvest Data Surveys USF&W 19,800<br />

Subsist.Resource Sharing/Trading TEK USF&W 18,200<br />

Mulchatna Watershed TEK USF&W 19,000<br />

QWC Co-Management EWC 64,787<br />

<strong>Bristol</strong> <strong>Bay</strong> Walrus TEK NF&WF 15,772<br />

STEM Program NSF 67,003<br />

Total $8,546,402<br />

Village Public Safety Officer State 924,383<br />

Parole Monitoring Project State 94,908<br />

Case Management Services - ATAP State 382,800<br />

Elderly Services Title III State 183,430<br />

Senior Employment Program State 35,465<br />

Homecare Services State 64,100<br />

Care Coordination State 77,759<br />

Alaska Works Partnership State 17,774<br />

Title IV-E Reimbursement State 389,696<br />

Family Reunification State 102,217<br />

Alaska Head Start State 85,934<br />

Community Mapping Project State 169,300<br />

Winter Trail Marking Program State 83,627<br />

Kametalook Salmon Restoration State 38,200<br />

Subsistence Harvest Data/EVOS State 34,300<br />

Dare Grant State 5,082<br />

Food Bank Donations & United Way 41,945<br />

Total $2,730,920<br />

Fiscal Year 2004 Total $19,769,843<br />

*Includes village<br />

administrative salaries<br />

and office expenses.

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