DISBURSEMENTS
2018 Budget
Disbursements to Membership
38,000,000.00
$
TOTAL DISBURSEMENTS
38,000,000.00
$
GENERAL OPERATING
3,570,000.00
$
Enrollment
27,000.00
$
Summer Youth
200,000.00
$
Warriors 21st Century
300,000.00
$
Vocational Rehab
250,000.00
$
Tero Commission
150,000.00
$
Tribal Tax Commission
950,000.00
$
Water Commission
125,000.00
$
Ethics Committee
50,000.00
$
Tribal Regulatory Commission
750,000.00
$
Solid Waste Program
2,000,000.00
$
Environmental
810,000.00
$
Community Emergency Preparedness
200,000.00
$
Drug Task Force
275,000.00
$
Department of Transportation
2,140,000.00
$
TAT Roads Program
1,920,000.00
$
Tribal Energy Department
1,850,000.00
$
Tribal Range & Realty
270,000.00
$
Pipeline Authority
400,000.00
$
Spill Response & Remediation
10,000.00
$
Veterans Office Program
550,000.00
$
Constitutional Revision Program
180,000.00
$
Red Berries
200,000.00
$
Tribal Education Supplement
905,000.00
$
LIHEAP Supplement
105,000.00
$
Headstart Supplement
445,000.00
$
Water Section - 17
100,000.00
$
Homeland Security Program Supplement
75,000.00
$
Fire Management Supplement
600,000.00
$
GIS Program Supplement
25,000.00
$
Donations & Grants Office
4,400,000.00
$
Investment Fund Program
300,000.00
$
Game and Fish Supplement
950,000.00
$
Drug Treatment Center
800,000.00
$
Business & Realty Development Office
125,000.00
$
Casino Gaming Board
15,000.00
$
Chairman & Off Reservation Assistance
10,900,000.00
$
Tribal Business Council Actions
6,500,000.00
$
Employee Appreciation
165,000.00
$
Culture & Language Division
390,000.00
$
TAT General Fund FY18
GENERAL OPERATING, contd
Tribal Election Board
500,000.00
$
Recreation & Fitness Program
1,350,000.00
$
Legal Department & Contracted Legal
2,700,000.00
$
Wake Fund
600,000.00
$
Senior Citizens
2,700,000.00
$
Agricultural Office
65,000.00
$
Mortgage Loans
10,000,000.00
$
Mortgage Loan Operating
715,000.00
$
Utilities Program
530,000.00
$
Drug Enforcement Agency
1,580,000.00
$
Public Works Program
650,000.00
$
Water Assistance Program
350,000.00
$
Domestic Violence Program
700,000.00
$
Tribal Court Supplement
1,700,000.00
$
Tribal Tourism
650,000.00
$
KMHA Radio
380,000.00
$
Mandan Hidatsa Arikara Times
315,000.00
$
Higher Education Grants
650,000.00
$
Parshall Community Board
60,000.00
$
Twin Buttes Community Board
60,000.00
$
White Shield Community Board
60,000.00
$
Mandaree Community Board
60,000.00
$
Four Bears Community Board
60,000.00
$
North Segment Community Board
60,000.00
$
Parshall Resource Center
405,000.00
$
Community Pow Wows
410,000.00
$
Boys & Girls Club Supplement
475,000.00
$
Fire Protection Services
20,000.00
$
Fort Berthold Community College
2,500,000.00
$
MHA ELDERS
187,500.00
$
Child Services Program Match
240,000.00
$
Headstart Match
348,000.00
$
Law Enforcement Supplement
4,200,000.00
$
Fee Land Taxes
600,000.00
$
Fort Berthold Housing Supplement
675,000.00
$
Knife River Ranch
175,000.00
$
TAT Animal Control Program
220,000.00
$
Tribal Historic Preservation Office
500,000.00
$
Children & Family Services
600,000.00
$
Housing Services Program
1,000,000.00
$
Planning and Grants Department
325,000.00
$
Public Safety Progam
500,000.00
$
Judicial Commission
65,000.00
$
Elders Meals Program
950,000.00
$
Business Loan Program
822,500.00
$
GENERAL OPERATING, contd
TAT Building Renovations
700,000.00
$
Section 17 Community Development
1,500,000.00
$
Athletic Commission
25,000.00
$
North Segment Elders and Youth
700,000.00
$
Education Pipeline (RAIN)
540,000.00
$
Language
100,000.00
$
Elbowoods Documentry
100,000.00
$
Support to Schools
650,000.00
$
Earth Lodge Repair
30,000.00
$
Cattle Relending Program
700,000.00
$
TOTAL GENERAL OPERATING
90,735,000.00
$
INVESTMENTS
Peoples Fund
27,000,000.00
$
Tribal JTAC Fund
13,000,000.00
$
Education Trust Fund
11,000,000.00
$
Makes Cents
5,000,000.00
$
Economic Development Fund
2,750,000.00
$
TOTAL INVESTMENTS
58,750,000.00
$
SEGMENT OPERATING & DEVELOPMENT
Four Bears Segment
10,900,000.00
$
Mandaree Segment
10,900,000.00
$
New Town Segment
10,900,000.00
$
Parshall Segment
10,900,000.00
$
Twin Buttes Segment
10,900,000.00
$
White Shield Segment
10,900,000.00
$
TOTAL SEGMENT OPERATING & DEVELOPMENT
65,400,000.00
$