|
2001 OSG Cumulative
and Shortfall Base
|
|
FY 2002 BIA
President's Budget Request
|
|
|
|
|
|
|
2001 OSG Cumulative
and Shortfall Base
|
Upper
Sioux
|
Prairie
Island
|
Shakopee
|
Lower
Sioux
|
Mille
Lacs
|
Leech
Lake
|
Bois
Forte
|
Grand
Portage
|
Red
Lake
|
Fond
du
Lac
|
Minnesota
Agency
|
Red Lake
Agency
|
MCT
|
White
Earth
|
REGIONAL
OFFICE
|
|
FY 2000
|
FY 2001
|
Total
|
Program
|
FY 2002
|
|
|
|
|
Actual
|
Enacted
|
Changes
|
Changes
|
Requested
|
|
|
Program Title
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Title
|
|
Other aid to Tribal
Government - Tribe
|
467
|
1,869
|
3,272
|
3,085
|
12,099
|
|
|
|
|
|
|
|
|
|
|
|
93,934,000
|
45,112,000
|
-7,226,000
|
|
37,886,000
|
Other aid to Tribal
Government
|
|
Other aid to Tribal
Government - Agency
|
|
|
|
|
29,376
|
115,793
|
26,349
|
|
56,900
|
|
|
|
6,637
|
7,384
|
|
|
122,178,000
|
130,501,000
|
9,190,000
|
|
61,049,000
|
Consolidated Tribal
Gov't Prog.
|
|
Other aid to Tribal
Government - Area
|
|
|
|
|
|
|
|
1,009
|
2,461
|
1,218
|
|
|
|
|
|
|
122,178,000
|
130,501,000
|
1,231,000
|
|
131,732,000
|
Self-Governance
Compacts
|
|
Consolidated Tribal
Gov't Prog. - Tribe
|
94,334
|
163,706
|
150,077
|
153,319
|
|
|
|
|
|
|
|
|
|
|
|
|
122,178,000
|
130,501,000
|
9,190,000
|
|
61,049,000
|
Consolidated Tribal
Gov't Prog.
|
|
Consolidated Tribal
Gov't Prog. - Agency
|
|
|
|
|
|
|
|
406,070
|
|
553,800
|
|
|
197,456
|
1,734,708
|
|
|
510,000
|
343,000
|
-8,000
|
|
335,000
|
New Tribes
|
|
Self-Governance
Compacts - (Gen. Reduc.)
|
|
|
|
|
-185,120
|
-227,233
|
-1,573
|
-3,255
|
-21,228
|
-5,604
|
|
|
|
|
|
|
|
4,989,000
|
-4,989,000
|
3,000,000
|
3,000,000
|
ISD Fund
|
|
Tribal Courts - Tribe
|
3,879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
125,229,000
|
125,209,000
|
4,989,000
|
11,000
|
130,209,000
|
Contract Support
|
|
Tribal Courts - Agency
|
|
|
|
|
21,420
|
|
118,420
|
|
246,900
|
|
|
|
|
|
|
|
11,048,000
|
11,260,000
|
310,000
|
1,500,000
|
13,070,000
|
Tribal Courts
|
|
TRIBAL GOVERNMENT
|
98,680
|
165,575
|
153,349
|
156,404
|
62,895
|
115,793
|
144,769
|
407,079
|
306,261
|
555,018
|
|
|
204,093
|
1,742,092
|
Aid to Tribal Gov't
|
99,237
|
353,899,000
|
369,273,000
|
3,497,000
|
4,511,000
|
377,281,000
|
TRIBAL GOVERNMENT
|
|
Svcs to Chldrn,
Elderly, & Famls - Tribe
|
11,788
|
1,309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,471,000
|
27,714,000
|
1,704,000
|
|
29,418,000
|
Social Services
(formerly
|
|
Svcs to Chldrn,
Elderly, & Famls - Agency
|
|
|
|
|
16,140
|
33,758
|
18,531
|
|
220,200
|
|
|
|
|
|
|
|
|
|
|
|
|
Svcs to Chldrn,
Elderly, & Famls)
|
|
Svcs to Chldrn,
Elderly, & Famls - Area
|
|
|
|
|
|
10,214
|
6,921
|
2,450
|
7,333
|
3,151
|
|
|
|
|
Svcs to Chldrn,
Elderly & Famls
|
30,021
|
12,568,000
|
11,510,000
|
135,000
|
|
11,645,000
|
Indian Child Welfare
Act
|
|
Indian Child Welfare
Act - Tribe
|
|
|
|
|
45,000
|
75,000
|
47,600
|
25,500
|
65,860
|
61,100
|
|
|
841
|
73,251
|
|
|
93,245,000
|
93,019,000
|
-612,000
|
-2,543,000
|
89,864,000
|
Welfare Assistance
|
|
Welfare Assistance -
Tribe
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,517,000
|
19,613,000
|
21
|
|
19,634,000
|
Housing Improvement
Program
|
|
Housing Improvement
Program - Tribe
|
|
|
|
|
50,700
|
91,400
|
33,400
|
29,800
|
50,100
|
|
|
|
|
|
Housing Development
|
195,646
|
710,000
|
628,000
|
10
|
|
638,000
|
Other-Hm. Srv.
(Tribal Design)
|
|
HUMAN SERVICES
|
11,788
|
1,309 | |
