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Sicangu Nation Employment amp Training
Program PL102-477
2014 ANNUAL STATUS REPORT
SUBMITTED BY
LAURI BORDEAUX DIRECTOR
043015
_
I DIRECTOR NARRATIVE
The Sicangu Nation Employment and Training Program (herein after willed be referred to as SNETP) which is a Public Law 1 02-477 Program since January 1 2000 is now in its year as a 477 program The Rosebud Sioux Tribe is the grantee for SNETP and the Crow Creek Sioux Tribe s WIA Program SNETP has administered Crow Creek WIA grant since October 1 1997 therefore the Rosebud Sioux Tribe has administered the grant for Crow Creek for approximately 18 years
A Geographic area
The Rosebud Reservation encompasses over 950000 acres in south central South Dakota just above the Nebraska state line Established by an Act of Congress on March 2 1889 the reservation includes 13 districts and 20 separate communities including the towns of Mission Rosebud Parmelee St Francis Okreek and White River The Crow Creek Reservation is located in south-central South Dakota on the eastern shore of the Missouri Rive r about 15 miles north of lnterstate-90 via Highway 50 at Chamberlain Crow Creek Sioux Tribe consists of three districts which include the towns of Ft Thompson Big Bend and Chamberlain
s 0 DAKO TA
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B Programs included with SNETP 477 Program for 2013
1) Annual Funding Sources - $1093545 Total
a Title IV-AWorkforce Investment Act Section 166 - Department of Labor shyfor Rosebud Sioux Tribe and Crow Creek Sioux Tribe - $402911
b Title 11-BWorkforce Investment Act Supplemental Youth - Department of Labor - for Rosebud Sioux Tribe and Crow Creek Sioux Tribe - $208475
c Native Employment Works - Department of Health and Human Services shyfor Rosebud Sioux Tribe - $164596
d) TPAJob Placement Training - $53563
2) Sicangu Wicoti Awayankapi funded Projects - $264000
a RST Homeless Shelter Proposal funded by the Sicangu Wicoti Awayankapi - $132000
3) Rosebud Sioux Tribe- Casino Revenue Account- $132000
5) TOTAL PROJECTS AWARDED IN PY 2013-1093545
C Labor Force Statistic and Economic Conditions
The Rosebud Sioux Tribe has an estimated 85 unemployment rate according to BIA Statistics whereas the Census Bureau estimates that South Dakotas unemployment rate is at 55 where there is a considerable difference between the two estimates The Crow Creek Sioux Tribe has similar conditions
According to the most recent report from the Rosebud Sioux Tribes Enrollment Department which was compiled in December which is an accumulated report since the Tribe began its to reflect the numbers for the year 2014 indicates that our current tribal membership is Total estimated number of enrolled members who reside on the reservation is 26398 and total estimated who live off the reservation is 4658 (see attached RST Enrollment Statistic Report) This year all PL 102-477 programs were required to complete the Labor Force Market Report The Rosebud Bureau of Indian Affairs in collaboration with the Sicangu Nation Employment and Training Program has completed the 2009 Labor Force Market Report This report is the last Labor Force Market Report completed I have no received any directive to conduct another one since that time I believe that Rosebud was the only tribe who basically did their report in the manner that it was completed Between four departments who basically conducted the survey phase over a five county area in a door to door inquiry or by telephone The Sinte Gleska University was contracted before to conduct this survey every two years therefore our Labor Force Market Report is overdue by three years
D Potential Job Opportunities
The following programs organizations and businesses which are listed below are local employers that the SNETP have utilized to place adult and summer youth clients
bull Public Safety - Rosebud Police Department Juvenile Court Services RST Roads Department
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bull Public Works - Rosebud Housing Authority Water amp Sewer Program Water Resources Tribal Utilities Commission Low Income Energy Assistance Program Trees Water amp People Project Treaty Commission
bull Public Health - Indian Health Service Rosebud Ambulance Service Community Health Representatives Program Diabetes Prevention Program
bull Public Administration - RST Enrollment Office RST Court House
bull Education - Sinte Gleska University Penn Foster Online High School Diploma Program St Francis Indian School Todd County School District White River School District Rosebud Alternative School
bull Other Public Services - Rosebud Daycare Center Spotted Tail Crisis Center
bull Private Sector Employers - Rosebud Log Home Buffalo Jump Restraurant and Coffee House Turtle Creek Crossing Grocery Store All Stop Sunrise Apartments
bull Youth Programs - Oyate Networking Project Attendance Intervention Program Sicangu Lakota Youth Center Wambli Wiconi Tipi (Juvenile Detention Center) RST Boys amp Girls Club
II PROGRAM GOAL AND OBJECTIVES
A Results Expected - Performance Standards
The Sicangu Nation Employment and Training Program expects the following program results on an annual basis
1 At least 75 of participants will successfully complete one or more of their employment and training objectives
The SNETP has met our performance standards with a 79 success rate (125 Total Participant divided by 106 Total Terminees) for Program Year 2014 for the adult services where only 19 individuals did not achieve their employment or education objective
As for the youth services component there was a 90 success rate (184 Total Participant divided by 180) with 2 out of 3 who attained a degree or certificate They were only 24 individuals who did not achieve their employment or education objective
2 Of adult employment and training participants at least 40 will obtain permanent unsubsidized employment or other employment objectives while in or within 90 days after leaving the Employment and Training Program
The SNETP has meet our performance standards as 56 has obtained permanent unsubsidized employment or other employment objectives (93 Total with Employment
-shy
Objectives divided by those who [65 + 60] for those participants who have obtained permanent unsubsidized employment or other employment outcomes
Ill YOUTH SERVICES REPORT
For the summer of 2014 we had approximately 180 youth (ages 14 through 21) who where employed through SNETP on the Work Experience and OJT components with local programs or organizations There were 24 individuals on the youth component did not complete their employment objective This year a strong effort was made to collaborate with more youth related programs to provide services to more youth by hosting several Youth Day Activities where programs would give out program information enrollmentregistrations health screenings surveys and door prizes for incentives All these events drew a lot of youth who seemed to enjoy them Programs such as our and others such as Diabetes Prevention Suicide Prevention Alcohol Treatment Program Youth Diversion Program and Community Health Representatives to name a few
The SNETP has hosted a Summer Youth Recognition Picnic for Outstanding Performance and Perfect Attendance Twenty individuals will receive a certificate t-shirt sweatshirt and cash award ($100) for Outstanding Performance All those participants who had perfect attendance according to their timesheet was given a certificate t-shirt and a cash award ($50) All those who participated on the program for the summer were given a t-shirt for participating I have attached more information regarding the youth for your review in the Youth Service Report section
V COLLABORATIVE PROJECTS
A Homeless Shelter
The Sicangu Nation Employment and Training Program was awarded a $200000 grant in which to start a homeless shelter for the Rosebud Sioux Tribe in 2010 This grant was received from the Sicangu Wicoti Awayankapi (Rosebud Housing Authority) as a one time grant assistance along with a log building in which to house the clients This building is approximately worth $165 000 The shelter has opened its doors and has served approximately 600 clients since they opened their doors in August 2010 The shelter has seen three coordinators and 36 employees since the start but we are currently advertising for another coordinator the shelter I have learned that the educational background should be an asset to any job but at time especially in this type of work environment a person with a lot of motivation compassion and personality to run a shelter due to the type of clients that come in A lot of our clients have mental or health problems which prevent them from becoming a self sustaining member of the community It is still my hope and intention for the shelter to become a stand alone program in the next couple of years It is our intention to expand to serve more individuals by obtaining another building or housing units to serve families
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We have secured more funds from the Sicangu Wicoti Awayankapi Inc which is our local housing authority We also secured funding from our Tribe to sustain the shelter until more grants are applied for We are hoping to get more funds to help train the employees so that they can assist and better serve those clients who reside there
B Allstate Fire Protection
Allstate Fire Protection became a vital employer to our program for almost two years They are a construction company out of Denver Colorado and owned by Mr Raymond Gibbler He would utilize our program to recruit potential employees who were also eligible for union membership through the 669 Union Mr Gibbler secured temporary housing and his supervisor would provide transportation to the job sites if they did not have available transportation He also recruited from other Tribes such as Spirit Lake Sioux Tribe Crow Creek Sioux Tribe Shoshoni-Arapaho Navajo and the Blackfeet Tribes from the South and North Dakota We have sent approximately 70 people to Denver for employment due to the lack of jobs on our reservation I believe that Mr Gibbler has tried to eliminate their biggest barriers which is the housing and transportation but the rest is up to them to succeed outside the boundaries of our reservation
NINAETC NOMINATIONS
The 35th NINAETC was held in Sioux Falls SD this year and I submitted a names for nominations for three categories as follows
1) Alice Big Pond Roach Memorial Award - Bayon Bordeaux Coordinator for the Sicangu Oyate Tipi (RST Homeless Shelter)
2) Howard Yackus Memorial Award - client didnt submit all required paperwork 3) Outstanding Employer Award - Allstate Fire Protection Mr Raymond Gibbler 4) Outstanding Participant Award - Shanda Adams
The Sicangu Nation did receive 2 awards out of the 3 nominations that were submitted This is the second time we have received 2 national awards (2012) from the NINAETC I feel that it is very important to highlight our success stories and see the recognition that they deserve (see attached)
VII STANDARD FORM 269
Please see attached Standard Form 269A which is the Financial Status Form which was completed by our new Program Monitor Barbara Arrow and signed by our RST Treasurer Mr Byron Wright on April 4 2013
VIII PL 102-477 STATISTICAL REPORT FORM
Please see attached Public Law 102-477 Statistical Report which was completed by SNETP Director Lauri Bordeaux on March 24 2013
IX OTHER PROGRAM INFORMATION
A SNETP Staff Members
1 Lauri Bordeaux Director 2 Alma Espinosa Business Manager 3 John Arcoren Employment Specialist 4 Brandy Bordeaux Intake Specialist 5 Shanda Adams - Education Specialist 6 Dave Young - MaintenceTransportation (contract) 7 Tashina Kirkie - Crow Creek Employment Specialist
I
PUBLIC LAW 102-477 FINAL FINANCIAL STATUS REPORT
ollow instructions provided
Federal Agency and Organiwtional Element to I2 Federal Contract or Other Identifying Number IOMB Approval which Report is Submitted Assigned By Federal Agency No
Dept of the Interior Office of Indian Energy amp Economic Development Division of Workforce I A 12A V Q 1Q58 Develcpmcnt 1951 Constitution Ave NW MS 20-SIB Washington DC 20245
3 Recipient Organization (Nameand complete address including ZIP code)
Rosebud Sioux Tribe PO Box430 Rosebud South Dakota 57570
4 Employer Identification Number
46-0248724 5 Recipient Account Number or Identifying Number
0320- Sicangu Nation Employment amp Training
1076-0135
6 Final Report
OYES XXNO
8 Funding Contract Period (See Instructions) 9 Period Covered by this Report
Page
7 Basis
OCASH
Of I
Pages
XX ACCRUAL
From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014 From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014
I 0 Transactions II Previously Reported This Period
a Total outlays 107332123 92450421
b Recipient share of outlays 000 000
c Federal share ofoutlays 1073 32123 92450421
d Total unliquidated obligations
e Recipient share of unliquidated obligations
f Federal share of unliquidated obligations
g Total Federal share (Sum oflines c and f)
h Total Federal funds authorized for this funding period
i Unobligated balance ofFederal funds (Line h minus line g)
l l Indirect a Type of Rate (Place ill X in appropriate box)
0 Provisional 0 Predetermined 0 Final
Expense b Rate c Base 5431970- d Total Amount
OFixed
1336078- 19284624
UI Cumulative
199782544
000
199782544
000
000
000
199782544
252514767
52732223
6
12 Remarks See instructions Section 12 a~g for required and optional attachments Attach any explanations deemed necessary or information required b
Federal sponsoring agency in compliance wit~ovcming legislationAMENDED
13 Certification [ certify to the best of my knowledge and belief that this report is correct and complete and that allleIS and unliquidated obligations are for the purposes set forth in the award documents
Typed or Prirted Name and Title Telephone (Area code number and extension)
Byron Wright Rosebud Sioux Tribe Treasurer 6057472381 Ext 262
Date Report Submitted
04212015~ Signature of Authorized Certifying Official
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~ OMB Control No 1076-0135 -t
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04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
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Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
_
I DIRECTOR NARRATIVE
The Sicangu Nation Employment and Training Program (herein after willed be referred to as SNETP) which is a Public Law 1 02-477 Program since January 1 2000 is now in its year as a 477 program The Rosebud Sioux Tribe is the grantee for SNETP and the Crow Creek Sioux Tribe s WIA Program SNETP has administered Crow Creek WIA grant since October 1 1997 therefore the Rosebud Sioux Tribe has administered the grant for Crow Creek for approximately 18 years
A Geographic area
The Rosebud Reservation encompasses over 950000 acres in south central South Dakota just above the Nebraska state line Established by an Act of Congress on March 2 1889 the reservation includes 13 districts and 20 separate communities including the towns of Mission Rosebud Parmelee St Francis Okreek and White River The Crow Creek Reservation is located in south-central South Dakota on the eastern shore of the Missouri Rive r about 15 miles north of lnterstate-90 via Highway 50 at Chamberlain Crow Creek Sioux Tribe consists of three districts which include the towns of Ft Thompson Big Bend and Chamberlain
s 0 DAKO TA
~
B Programs included with SNETP 477 Program for 2013
1) Annual Funding Sources - $1093545 Total
a Title IV-AWorkforce Investment Act Section 166 - Department of Labor shyfor Rosebud Sioux Tribe and Crow Creek Sioux Tribe - $402911
b Title 11-BWorkforce Investment Act Supplemental Youth - Department of Labor - for Rosebud Sioux Tribe and Crow Creek Sioux Tribe - $208475
c Native Employment Works - Department of Health and Human Services shyfor Rosebud Sioux Tribe - $164596
d) TPAJob Placement Training - $53563
2) Sicangu Wicoti Awayankapi funded Projects - $264000
a RST Homeless Shelter Proposal funded by the Sicangu Wicoti Awayankapi - $132000
3) Rosebud Sioux Tribe- Casino Revenue Account- $132000
5) TOTAL PROJECTS AWARDED IN PY 2013-1093545
C Labor Force Statistic and Economic Conditions
The Rosebud Sioux Tribe has an estimated 85 unemployment rate according to BIA Statistics whereas the Census Bureau estimates that South Dakotas unemployment rate is at 55 where there is a considerable difference between the two estimates The Crow Creek Sioux Tribe has similar conditions
According to the most recent report from the Rosebud Sioux Tribes Enrollment Department which was compiled in December which is an accumulated report since the Tribe began its to reflect the numbers for the year 2014 indicates that our current tribal membership is Total estimated number of enrolled members who reside on the reservation is 26398 and total estimated who live off the reservation is 4658 (see attached RST Enrollment Statistic Report) This year all PL 102-477 programs were required to complete the Labor Force Market Report The Rosebud Bureau of Indian Affairs in collaboration with the Sicangu Nation Employment and Training Program has completed the 2009 Labor Force Market Report This report is the last Labor Force Market Report completed I have no received any directive to conduct another one since that time I believe that Rosebud was the only tribe who basically did their report in the manner that it was completed Between four departments who basically conducted the survey phase over a five county area in a door to door inquiry or by telephone The Sinte Gleska University was contracted before to conduct this survey every two years therefore our Labor Force Market Report is overdue by three years
D Potential Job Opportunities
The following programs organizations and businesses which are listed below are local employers that the SNETP have utilized to place adult and summer youth clients
bull Public Safety - Rosebud Police Department Juvenile Court Services RST Roads Department
__
bull Public Works - Rosebud Housing Authority Water amp Sewer Program Water Resources Tribal Utilities Commission Low Income Energy Assistance Program Trees Water amp People Project Treaty Commission
bull Public Health - Indian Health Service Rosebud Ambulance Service Community Health Representatives Program Diabetes Prevention Program
bull Public Administration - RST Enrollment Office RST Court House
bull Education - Sinte Gleska University Penn Foster Online High School Diploma Program St Francis Indian School Todd County School District White River School District Rosebud Alternative School
bull Other Public Services - Rosebud Daycare Center Spotted Tail Crisis Center
bull Private Sector Employers - Rosebud Log Home Buffalo Jump Restraurant and Coffee House Turtle Creek Crossing Grocery Store All Stop Sunrise Apartments
bull Youth Programs - Oyate Networking Project Attendance Intervention Program Sicangu Lakota Youth Center Wambli Wiconi Tipi (Juvenile Detention Center) RST Boys amp Girls Club
II PROGRAM GOAL AND OBJECTIVES
A Results Expected - Performance Standards
The Sicangu Nation Employment and Training Program expects the following program results on an annual basis
1 At least 75 of participants will successfully complete one or more of their employment and training objectives
The SNETP has met our performance standards with a 79 success rate (125 Total Participant divided by 106 Total Terminees) for Program Year 2014 for the adult services where only 19 individuals did not achieve their employment or education objective
As for the youth services component there was a 90 success rate (184 Total Participant divided by 180) with 2 out of 3 who attained a degree or certificate They were only 24 individuals who did not achieve their employment or education objective
2 Of adult employment and training participants at least 40 will obtain permanent unsubsidized employment or other employment objectives while in or within 90 days after leaving the Employment and Training Program
The SNETP has meet our performance standards as 56 has obtained permanent unsubsidized employment or other employment objectives (93 Total with Employment
-shy
Objectives divided by those who [65 + 60] for those participants who have obtained permanent unsubsidized employment or other employment outcomes
Ill YOUTH SERVICES REPORT
For the summer of 2014 we had approximately 180 youth (ages 14 through 21) who where employed through SNETP on the Work Experience and OJT components with local programs or organizations There were 24 individuals on the youth component did not complete their employment objective This year a strong effort was made to collaborate with more youth related programs to provide services to more youth by hosting several Youth Day Activities where programs would give out program information enrollmentregistrations health screenings surveys and door prizes for incentives All these events drew a lot of youth who seemed to enjoy them Programs such as our and others such as Diabetes Prevention Suicide Prevention Alcohol Treatment Program Youth Diversion Program and Community Health Representatives to name a few
The SNETP has hosted a Summer Youth Recognition Picnic for Outstanding Performance and Perfect Attendance Twenty individuals will receive a certificate t-shirt sweatshirt and cash award ($100) for Outstanding Performance All those participants who had perfect attendance according to their timesheet was given a certificate t-shirt and a cash award ($50) All those who participated on the program for the summer were given a t-shirt for participating I have attached more information regarding the youth for your review in the Youth Service Report section
V COLLABORATIVE PROJECTS
A Homeless Shelter
The Sicangu Nation Employment and Training Program was awarded a $200000 grant in which to start a homeless shelter for the Rosebud Sioux Tribe in 2010 This grant was received from the Sicangu Wicoti Awayankapi (Rosebud Housing Authority) as a one time grant assistance along with a log building in which to house the clients This building is approximately worth $165 000 The shelter has opened its doors and has served approximately 600 clients since they opened their doors in August 2010 The shelter has seen three coordinators and 36 employees since the start but we are currently advertising for another coordinator the shelter I have learned that the educational background should be an asset to any job but at time especially in this type of work environment a person with a lot of motivation compassion and personality to run a shelter due to the type of clients that come in A lot of our clients have mental or health problems which prevent them from becoming a self sustaining member of the community It is still my hope and intention for the shelter to become a stand alone program in the next couple of years It is our intention to expand to serve more individuals by obtaining another building or housing units to serve families
_
We have secured more funds from the Sicangu Wicoti Awayankapi Inc which is our local housing authority We also secured funding from our Tribe to sustain the shelter until more grants are applied for We are hoping to get more funds to help train the employees so that they can assist and better serve those clients who reside there
B Allstate Fire Protection
Allstate Fire Protection became a vital employer to our program for almost two years They are a construction company out of Denver Colorado and owned by Mr Raymond Gibbler He would utilize our program to recruit potential employees who were also eligible for union membership through the 669 Union Mr Gibbler secured temporary housing and his supervisor would provide transportation to the job sites if they did not have available transportation He also recruited from other Tribes such as Spirit Lake Sioux Tribe Crow Creek Sioux Tribe Shoshoni-Arapaho Navajo and the Blackfeet Tribes from the South and North Dakota We have sent approximately 70 people to Denver for employment due to the lack of jobs on our reservation I believe that Mr Gibbler has tried to eliminate their biggest barriers which is the housing and transportation but the rest is up to them to succeed outside the boundaries of our reservation
NINAETC NOMINATIONS
The 35th NINAETC was held in Sioux Falls SD this year and I submitted a names for nominations for three categories as follows
1) Alice Big Pond Roach Memorial Award - Bayon Bordeaux Coordinator for the Sicangu Oyate Tipi (RST Homeless Shelter)
2) Howard Yackus Memorial Award - client didnt submit all required paperwork 3) Outstanding Employer Award - Allstate Fire Protection Mr Raymond Gibbler 4) Outstanding Participant Award - Shanda Adams
The Sicangu Nation did receive 2 awards out of the 3 nominations that were submitted This is the second time we have received 2 national awards (2012) from the NINAETC I feel that it is very important to highlight our success stories and see the recognition that they deserve (see attached)
VII STANDARD FORM 269
Please see attached Standard Form 269A which is the Financial Status Form which was completed by our new Program Monitor Barbara Arrow and signed by our RST Treasurer Mr Byron Wright on April 4 2013
VIII PL 102-477 STATISTICAL REPORT FORM
Please see attached Public Law 102-477 Statistical Report which was completed by SNETP Director Lauri Bordeaux on March 24 2013
IX OTHER PROGRAM INFORMATION
A SNETP Staff Members
1 Lauri Bordeaux Director 2 Alma Espinosa Business Manager 3 John Arcoren Employment Specialist 4 Brandy Bordeaux Intake Specialist 5 Shanda Adams - Education Specialist 6 Dave Young - MaintenceTransportation (contract) 7 Tashina Kirkie - Crow Creek Employment Specialist
I
PUBLIC LAW 102-477 FINAL FINANCIAL STATUS REPORT
ollow instructions provided
Federal Agency and Organiwtional Element to I2 Federal Contract or Other Identifying Number IOMB Approval which Report is Submitted Assigned By Federal Agency No
Dept of the Interior Office of Indian Energy amp Economic Development Division of Workforce I A 12A V Q 1Q58 Develcpmcnt 1951 Constitution Ave NW MS 20-SIB Washington DC 20245
3 Recipient Organization (Nameand complete address including ZIP code)
Rosebud Sioux Tribe PO Box430 Rosebud South Dakota 57570
4 Employer Identification Number
46-0248724 5 Recipient Account Number or Identifying Number
0320- Sicangu Nation Employment amp Training
1076-0135
6 Final Report
OYES XXNO
8 Funding Contract Period (See Instructions) 9 Period Covered by this Report
Page
7 Basis
OCASH
Of I
Pages
XX ACCRUAL
From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014 From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014
I 0 Transactions II Previously Reported This Period
a Total outlays 107332123 92450421
b Recipient share of outlays 000 000
c Federal share ofoutlays 1073 32123 92450421
d Total unliquidated obligations
e Recipient share of unliquidated obligations
f Federal share of unliquidated obligations
g Total Federal share (Sum oflines c and f)
h Total Federal funds authorized for this funding period
i Unobligated balance ofFederal funds (Line h minus line g)
l l Indirect a Type of Rate (Place ill X in appropriate box)
0 Provisional 0 Predetermined 0 Final
Expense b Rate c Base 5431970- d Total Amount
OFixed
1336078- 19284624
UI Cumulative
199782544
000
199782544
000
000
000
199782544
252514767
52732223
6
12 Remarks See instructions Section 12 a~g for required and optional attachments Attach any explanations deemed necessary or information required b
Federal sponsoring agency in compliance wit~ovcming legislationAMENDED
13 Certification [ certify to the best of my knowledge and belief that this report is correct and complete and that allleIS and unliquidated obligations are for the purposes set forth in the award documents
Typed or Prirted Name and Title Telephone (Area code number and extension)
Byron Wright Rosebud Sioux Tribe Treasurer 6057472381 Ext 262
Date Report Submitted
04212015~ Signature of Authorized Certifying Official
~
~ OMB Control No 1076-0135 -t
__
04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
b Title 11-BWorkforce Investment Act Supplemental Youth - Department of Labor - for Rosebud Sioux Tribe and Crow Creek Sioux Tribe - $208475
c Native Employment Works - Department of Health and Human Services shyfor Rosebud Sioux Tribe - $164596
d) TPAJob Placement Training - $53563
2) Sicangu Wicoti Awayankapi funded Projects - $264000
a RST Homeless Shelter Proposal funded by the Sicangu Wicoti Awayankapi - $132000
3) Rosebud Sioux Tribe- Casino Revenue Account- $132000
5) TOTAL PROJECTS AWARDED IN PY 2013-1093545
C Labor Force Statistic and Economic Conditions
The Rosebud Sioux Tribe has an estimated 85 unemployment rate according to BIA Statistics whereas the Census Bureau estimates that South Dakotas unemployment rate is at 55 where there is a considerable difference between the two estimates The Crow Creek Sioux Tribe has similar conditions
According to the most recent report from the Rosebud Sioux Tribes Enrollment Department which was compiled in December which is an accumulated report since the Tribe began its to reflect the numbers for the year 2014 indicates that our current tribal membership is Total estimated number of enrolled members who reside on the reservation is 26398 and total estimated who live off the reservation is 4658 (see attached RST Enrollment Statistic Report) This year all PL 102-477 programs were required to complete the Labor Force Market Report The Rosebud Bureau of Indian Affairs in collaboration with the Sicangu Nation Employment and Training Program has completed the 2009 Labor Force Market Report This report is the last Labor Force Market Report completed I have no received any directive to conduct another one since that time I believe that Rosebud was the only tribe who basically did their report in the manner that it was completed Between four departments who basically conducted the survey phase over a five county area in a door to door inquiry or by telephone The Sinte Gleska University was contracted before to conduct this survey every two years therefore our Labor Force Market Report is overdue by three years
D Potential Job Opportunities
The following programs organizations and businesses which are listed below are local employers that the SNETP have utilized to place adult and summer youth clients
bull Public Safety - Rosebud Police Department Juvenile Court Services RST Roads Department
__
bull Public Works - Rosebud Housing Authority Water amp Sewer Program Water Resources Tribal Utilities Commission Low Income Energy Assistance Program Trees Water amp People Project Treaty Commission
bull Public Health - Indian Health Service Rosebud Ambulance Service Community Health Representatives Program Diabetes Prevention Program
bull Public Administration - RST Enrollment Office RST Court House
bull Education - Sinte Gleska University Penn Foster Online High School Diploma Program St Francis Indian School Todd County School District White River School District Rosebud Alternative School
bull Other Public Services - Rosebud Daycare Center Spotted Tail Crisis Center
bull Private Sector Employers - Rosebud Log Home Buffalo Jump Restraurant and Coffee House Turtle Creek Crossing Grocery Store All Stop Sunrise Apartments
bull Youth Programs - Oyate Networking Project Attendance Intervention Program Sicangu Lakota Youth Center Wambli Wiconi Tipi (Juvenile Detention Center) RST Boys amp Girls Club
II PROGRAM GOAL AND OBJECTIVES
A Results Expected - Performance Standards
The Sicangu Nation Employment and Training Program expects the following program results on an annual basis
1 At least 75 of participants will successfully complete one or more of their employment and training objectives
The SNETP has met our performance standards with a 79 success rate (125 Total Participant divided by 106 Total Terminees) for Program Year 2014 for the adult services where only 19 individuals did not achieve their employment or education objective
As for the youth services component there was a 90 success rate (184 Total Participant divided by 180) with 2 out of 3 who attained a degree or certificate They were only 24 individuals who did not achieve their employment or education objective
2 Of adult employment and training participants at least 40 will obtain permanent unsubsidized employment or other employment objectives while in or within 90 days after leaving the Employment and Training Program
The SNETP has meet our performance standards as 56 has obtained permanent unsubsidized employment or other employment objectives (93 Total with Employment
-shy
Objectives divided by those who [65 + 60] for those participants who have obtained permanent unsubsidized employment or other employment outcomes
Ill YOUTH SERVICES REPORT
For the summer of 2014 we had approximately 180 youth (ages 14 through 21) who where employed through SNETP on the Work Experience and OJT components with local programs or organizations There were 24 individuals on the youth component did not complete their employment objective This year a strong effort was made to collaborate with more youth related programs to provide services to more youth by hosting several Youth Day Activities where programs would give out program information enrollmentregistrations health screenings surveys and door prizes for incentives All these events drew a lot of youth who seemed to enjoy them Programs such as our and others such as Diabetes Prevention Suicide Prevention Alcohol Treatment Program Youth Diversion Program and Community Health Representatives to name a few
The SNETP has hosted a Summer Youth Recognition Picnic for Outstanding Performance and Perfect Attendance Twenty individuals will receive a certificate t-shirt sweatshirt and cash award ($100) for Outstanding Performance All those participants who had perfect attendance according to their timesheet was given a certificate t-shirt and a cash award ($50) All those who participated on the program for the summer were given a t-shirt for participating I have attached more information regarding the youth for your review in the Youth Service Report section
V COLLABORATIVE PROJECTS
A Homeless Shelter
The Sicangu Nation Employment and Training Program was awarded a $200000 grant in which to start a homeless shelter for the Rosebud Sioux Tribe in 2010 This grant was received from the Sicangu Wicoti Awayankapi (Rosebud Housing Authority) as a one time grant assistance along with a log building in which to house the clients This building is approximately worth $165 000 The shelter has opened its doors and has served approximately 600 clients since they opened their doors in August 2010 The shelter has seen three coordinators and 36 employees since the start but we are currently advertising for another coordinator the shelter I have learned that the educational background should be an asset to any job but at time especially in this type of work environment a person with a lot of motivation compassion and personality to run a shelter due to the type of clients that come in A lot of our clients have mental or health problems which prevent them from becoming a self sustaining member of the community It is still my hope and intention for the shelter to become a stand alone program in the next couple of years It is our intention to expand to serve more individuals by obtaining another building or housing units to serve families
_
We have secured more funds from the Sicangu Wicoti Awayankapi Inc which is our local housing authority We also secured funding from our Tribe to sustain the shelter until more grants are applied for We are hoping to get more funds to help train the employees so that they can assist and better serve those clients who reside there
B Allstate Fire Protection
Allstate Fire Protection became a vital employer to our program for almost two years They are a construction company out of Denver Colorado and owned by Mr Raymond Gibbler He would utilize our program to recruit potential employees who were also eligible for union membership through the 669 Union Mr Gibbler secured temporary housing and his supervisor would provide transportation to the job sites if they did not have available transportation He also recruited from other Tribes such as Spirit Lake Sioux Tribe Crow Creek Sioux Tribe Shoshoni-Arapaho Navajo and the Blackfeet Tribes from the South and North Dakota We have sent approximately 70 people to Denver for employment due to the lack of jobs on our reservation I believe that Mr Gibbler has tried to eliminate their biggest barriers which is the housing and transportation but the rest is up to them to succeed outside the boundaries of our reservation
NINAETC NOMINATIONS
The 35th NINAETC was held in Sioux Falls SD this year and I submitted a names for nominations for three categories as follows
1) Alice Big Pond Roach Memorial Award - Bayon Bordeaux Coordinator for the Sicangu Oyate Tipi (RST Homeless Shelter)
2) Howard Yackus Memorial Award - client didnt submit all required paperwork 3) Outstanding Employer Award - Allstate Fire Protection Mr Raymond Gibbler 4) Outstanding Participant Award - Shanda Adams
The Sicangu Nation did receive 2 awards out of the 3 nominations that were submitted This is the second time we have received 2 national awards (2012) from the NINAETC I feel that it is very important to highlight our success stories and see the recognition that they deserve (see attached)
VII STANDARD FORM 269
Please see attached Standard Form 269A which is the Financial Status Form which was completed by our new Program Monitor Barbara Arrow and signed by our RST Treasurer Mr Byron Wright on April 4 2013
VIII PL 102-477 STATISTICAL REPORT FORM
Please see attached Public Law 102-477 Statistical Report which was completed by SNETP Director Lauri Bordeaux on March 24 2013
IX OTHER PROGRAM INFORMATION
A SNETP Staff Members
1 Lauri Bordeaux Director 2 Alma Espinosa Business Manager 3 John Arcoren Employment Specialist 4 Brandy Bordeaux Intake Specialist 5 Shanda Adams - Education Specialist 6 Dave Young - MaintenceTransportation (contract) 7 Tashina Kirkie - Crow Creek Employment Specialist
I
PUBLIC LAW 102-477 FINAL FINANCIAL STATUS REPORT
ollow instructions provided
Federal Agency and Organiwtional Element to I2 Federal Contract or Other Identifying Number IOMB Approval which Report is Submitted Assigned By Federal Agency No
Dept of the Interior Office of Indian Energy amp Economic Development Division of Workforce I A 12A V Q 1Q58 Develcpmcnt 1951 Constitution Ave NW MS 20-SIB Washington DC 20245
3 Recipient Organization (Nameand complete address including ZIP code)
Rosebud Sioux Tribe PO Box430 Rosebud South Dakota 57570
4 Employer Identification Number
46-0248724 5 Recipient Account Number or Identifying Number
0320- Sicangu Nation Employment amp Training
1076-0135
6 Final Report
OYES XXNO
8 Funding Contract Period (See Instructions) 9 Period Covered by this Report
Page
7 Basis
OCASH
Of I
Pages
XX ACCRUAL
From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014 From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014
I 0 Transactions II Previously Reported This Period
a Total outlays 107332123 92450421
b Recipient share of outlays 000 000
c Federal share ofoutlays 1073 32123 92450421
d Total unliquidated obligations
e Recipient share of unliquidated obligations
f Federal share of unliquidated obligations
g Total Federal share (Sum oflines c and f)
h Total Federal funds authorized for this funding period
i Unobligated balance ofFederal funds (Line h minus line g)
l l Indirect a Type of Rate (Place ill X in appropriate box)
0 Provisional 0 Predetermined 0 Final
Expense b Rate c Base 5431970- d Total Amount
OFixed
1336078- 19284624
UI Cumulative
199782544
000
199782544
000
000
000
199782544
252514767
52732223
6
12 Remarks See instructions Section 12 a~g for required and optional attachments Attach any explanations deemed necessary or information required b
Federal sponsoring agency in compliance wit~ovcming legislationAMENDED
13 Certification [ certify to the best of my knowledge and belief that this report is correct and complete and that allleIS and unliquidated obligations are for the purposes set forth in the award documents
Typed or Prirted Name and Title Telephone (Area code number and extension)
Byron Wright Rosebud Sioux Tribe Treasurer 6057472381 Ext 262
Date Report Submitted
04212015~ Signature of Authorized Certifying Official
~
~ OMB Control No 1076-0135 -t
__
04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
__
bull Public Works - Rosebud Housing Authority Water amp Sewer Program Water Resources Tribal Utilities Commission Low Income Energy Assistance Program Trees Water amp People Project Treaty Commission
bull Public Health - Indian Health Service Rosebud Ambulance Service Community Health Representatives Program Diabetes Prevention Program
bull Public Administration - RST Enrollment Office RST Court House
bull Education - Sinte Gleska University Penn Foster Online High School Diploma Program St Francis Indian School Todd County School District White River School District Rosebud Alternative School
bull Other Public Services - Rosebud Daycare Center Spotted Tail Crisis Center
bull Private Sector Employers - Rosebud Log Home Buffalo Jump Restraurant and Coffee House Turtle Creek Crossing Grocery Store All Stop Sunrise Apartments
bull Youth Programs - Oyate Networking Project Attendance Intervention Program Sicangu Lakota Youth Center Wambli Wiconi Tipi (Juvenile Detention Center) RST Boys amp Girls Club
II PROGRAM GOAL AND OBJECTIVES
A Results Expected - Performance Standards
The Sicangu Nation Employment and Training Program expects the following program results on an annual basis
1 At least 75 of participants will successfully complete one or more of their employment and training objectives
The SNETP has met our performance standards with a 79 success rate (125 Total Participant divided by 106 Total Terminees) for Program Year 2014 for the adult services where only 19 individuals did not achieve their employment or education objective
As for the youth services component there was a 90 success rate (184 Total Participant divided by 180) with 2 out of 3 who attained a degree or certificate They were only 24 individuals who did not achieve their employment or education objective
2 Of adult employment and training participants at least 40 will obtain permanent unsubsidized employment or other employment objectives while in or within 90 days after leaving the Employment and Training Program
The SNETP has meet our performance standards as 56 has obtained permanent unsubsidized employment or other employment objectives (93 Total with Employment
-shy
Objectives divided by those who [65 + 60] for those participants who have obtained permanent unsubsidized employment or other employment outcomes
Ill YOUTH SERVICES REPORT
For the summer of 2014 we had approximately 180 youth (ages 14 through 21) who where employed through SNETP on the Work Experience and OJT components with local programs or organizations There were 24 individuals on the youth component did not complete their employment objective This year a strong effort was made to collaborate with more youth related programs to provide services to more youth by hosting several Youth Day Activities where programs would give out program information enrollmentregistrations health screenings surveys and door prizes for incentives All these events drew a lot of youth who seemed to enjoy them Programs such as our and others such as Diabetes Prevention Suicide Prevention Alcohol Treatment Program Youth Diversion Program and Community Health Representatives to name a few
The SNETP has hosted a Summer Youth Recognition Picnic for Outstanding Performance and Perfect Attendance Twenty individuals will receive a certificate t-shirt sweatshirt and cash award ($100) for Outstanding Performance All those participants who had perfect attendance according to their timesheet was given a certificate t-shirt and a cash award ($50) All those who participated on the program for the summer were given a t-shirt for participating I have attached more information regarding the youth for your review in the Youth Service Report section
V COLLABORATIVE PROJECTS
A Homeless Shelter
The Sicangu Nation Employment and Training Program was awarded a $200000 grant in which to start a homeless shelter for the Rosebud Sioux Tribe in 2010 This grant was received from the Sicangu Wicoti Awayankapi (Rosebud Housing Authority) as a one time grant assistance along with a log building in which to house the clients This building is approximately worth $165 000 The shelter has opened its doors and has served approximately 600 clients since they opened their doors in August 2010 The shelter has seen three coordinators and 36 employees since the start but we are currently advertising for another coordinator the shelter I have learned that the educational background should be an asset to any job but at time especially in this type of work environment a person with a lot of motivation compassion and personality to run a shelter due to the type of clients that come in A lot of our clients have mental or health problems which prevent them from becoming a self sustaining member of the community It is still my hope and intention for the shelter to become a stand alone program in the next couple of years It is our intention to expand to serve more individuals by obtaining another building or housing units to serve families
_
We have secured more funds from the Sicangu Wicoti Awayankapi Inc which is our local housing authority We also secured funding from our Tribe to sustain the shelter until more grants are applied for We are hoping to get more funds to help train the employees so that they can assist and better serve those clients who reside there
B Allstate Fire Protection
Allstate Fire Protection became a vital employer to our program for almost two years They are a construction company out of Denver Colorado and owned by Mr Raymond Gibbler He would utilize our program to recruit potential employees who were also eligible for union membership through the 669 Union Mr Gibbler secured temporary housing and his supervisor would provide transportation to the job sites if they did not have available transportation He also recruited from other Tribes such as Spirit Lake Sioux Tribe Crow Creek Sioux Tribe Shoshoni-Arapaho Navajo and the Blackfeet Tribes from the South and North Dakota We have sent approximately 70 people to Denver for employment due to the lack of jobs on our reservation I believe that Mr Gibbler has tried to eliminate their biggest barriers which is the housing and transportation but the rest is up to them to succeed outside the boundaries of our reservation
NINAETC NOMINATIONS
The 35th NINAETC was held in Sioux Falls SD this year and I submitted a names for nominations for three categories as follows
1) Alice Big Pond Roach Memorial Award - Bayon Bordeaux Coordinator for the Sicangu Oyate Tipi (RST Homeless Shelter)
2) Howard Yackus Memorial Award - client didnt submit all required paperwork 3) Outstanding Employer Award - Allstate Fire Protection Mr Raymond Gibbler 4) Outstanding Participant Award - Shanda Adams
The Sicangu Nation did receive 2 awards out of the 3 nominations that were submitted This is the second time we have received 2 national awards (2012) from the NINAETC I feel that it is very important to highlight our success stories and see the recognition that they deserve (see attached)
VII STANDARD FORM 269
Please see attached Standard Form 269A which is the Financial Status Form which was completed by our new Program Monitor Barbara Arrow and signed by our RST Treasurer Mr Byron Wright on April 4 2013
VIII PL 102-477 STATISTICAL REPORT FORM
Please see attached Public Law 102-477 Statistical Report which was completed by SNETP Director Lauri Bordeaux on March 24 2013
IX OTHER PROGRAM INFORMATION
A SNETP Staff Members
1 Lauri Bordeaux Director 2 Alma Espinosa Business Manager 3 John Arcoren Employment Specialist 4 Brandy Bordeaux Intake Specialist 5 Shanda Adams - Education Specialist 6 Dave Young - MaintenceTransportation (contract) 7 Tashina Kirkie - Crow Creek Employment Specialist
I
PUBLIC LAW 102-477 FINAL FINANCIAL STATUS REPORT
ollow instructions provided
Federal Agency and Organiwtional Element to I2 Federal Contract or Other Identifying Number IOMB Approval which Report is Submitted Assigned By Federal Agency No
Dept of the Interior Office of Indian Energy amp Economic Development Division of Workforce I A 12A V Q 1Q58 Develcpmcnt 1951 Constitution Ave NW MS 20-SIB Washington DC 20245
3 Recipient Organization (Nameand complete address including ZIP code)
Rosebud Sioux Tribe PO Box430 Rosebud South Dakota 57570
4 Employer Identification Number
46-0248724 5 Recipient Account Number or Identifying Number
0320- Sicangu Nation Employment amp Training
1076-0135
6 Final Report
OYES XXNO
8 Funding Contract Period (See Instructions) 9 Period Covered by this Report
Page
7 Basis
OCASH
Of I
Pages
XX ACCRUAL
From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014 From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014
I 0 Transactions II Previously Reported This Period
a Total outlays 107332123 92450421
b Recipient share of outlays 000 000
c Federal share ofoutlays 1073 32123 92450421
d Total unliquidated obligations
e Recipient share of unliquidated obligations
f Federal share of unliquidated obligations
g Total Federal share (Sum oflines c and f)
h Total Federal funds authorized for this funding period
i Unobligated balance ofFederal funds (Line h minus line g)
l l Indirect a Type of Rate (Place ill X in appropriate box)
0 Provisional 0 Predetermined 0 Final
Expense b Rate c Base 5431970- d Total Amount
OFixed
1336078- 19284624
UI Cumulative
199782544
000
199782544
000
000
000
199782544
252514767
52732223
6
12 Remarks See instructions Section 12 a~g for required and optional attachments Attach any explanations deemed necessary or information required b
Federal sponsoring agency in compliance wit~ovcming legislationAMENDED
13 Certification [ certify to the best of my knowledge and belief that this report is correct and complete and that allleIS and unliquidated obligations are for the purposes set forth in the award documents
Typed or Prirted Name and Title Telephone (Area code number and extension)
Byron Wright Rosebud Sioux Tribe Treasurer 6057472381 Ext 262
Date Report Submitted
04212015~ Signature of Authorized Certifying Official
~
~ OMB Control No 1076-0135 -t
__
04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
-shy
Objectives divided by those who [65 + 60] for those participants who have obtained permanent unsubsidized employment or other employment outcomes
Ill YOUTH SERVICES REPORT
For the summer of 2014 we had approximately 180 youth (ages 14 through 21) who where employed through SNETP on the Work Experience and OJT components with local programs or organizations There were 24 individuals on the youth component did not complete their employment objective This year a strong effort was made to collaborate with more youth related programs to provide services to more youth by hosting several Youth Day Activities where programs would give out program information enrollmentregistrations health screenings surveys and door prizes for incentives All these events drew a lot of youth who seemed to enjoy them Programs such as our and others such as Diabetes Prevention Suicide Prevention Alcohol Treatment Program Youth Diversion Program and Community Health Representatives to name a few
The SNETP has hosted a Summer Youth Recognition Picnic for Outstanding Performance and Perfect Attendance Twenty individuals will receive a certificate t-shirt sweatshirt and cash award ($100) for Outstanding Performance All those participants who had perfect attendance according to their timesheet was given a certificate t-shirt and a cash award ($50) All those who participated on the program for the summer were given a t-shirt for participating I have attached more information regarding the youth for your review in the Youth Service Report section
V COLLABORATIVE PROJECTS
A Homeless Shelter
The Sicangu Nation Employment and Training Program was awarded a $200000 grant in which to start a homeless shelter for the Rosebud Sioux Tribe in 2010 This grant was received from the Sicangu Wicoti Awayankapi (Rosebud Housing Authority) as a one time grant assistance along with a log building in which to house the clients This building is approximately worth $165 000 The shelter has opened its doors and has served approximately 600 clients since they opened their doors in August 2010 The shelter has seen three coordinators and 36 employees since the start but we are currently advertising for another coordinator the shelter I have learned that the educational background should be an asset to any job but at time especially in this type of work environment a person with a lot of motivation compassion and personality to run a shelter due to the type of clients that come in A lot of our clients have mental or health problems which prevent them from becoming a self sustaining member of the community It is still my hope and intention for the shelter to become a stand alone program in the next couple of years It is our intention to expand to serve more individuals by obtaining another building or housing units to serve families
_
We have secured more funds from the Sicangu Wicoti Awayankapi Inc which is our local housing authority We also secured funding from our Tribe to sustain the shelter until more grants are applied for We are hoping to get more funds to help train the employees so that they can assist and better serve those clients who reside there
B Allstate Fire Protection
Allstate Fire Protection became a vital employer to our program for almost two years They are a construction company out of Denver Colorado and owned by Mr Raymond Gibbler He would utilize our program to recruit potential employees who were also eligible for union membership through the 669 Union Mr Gibbler secured temporary housing and his supervisor would provide transportation to the job sites if they did not have available transportation He also recruited from other Tribes such as Spirit Lake Sioux Tribe Crow Creek Sioux Tribe Shoshoni-Arapaho Navajo and the Blackfeet Tribes from the South and North Dakota We have sent approximately 70 people to Denver for employment due to the lack of jobs on our reservation I believe that Mr Gibbler has tried to eliminate their biggest barriers which is the housing and transportation but the rest is up to them to succeed outside the boundaries of our reservation
NINAETC NOMINATIONS
The 35th NINAETC was held in Sioux Falls SD this year and I submitted a names for nominations for three categories as follows
1) Alice Big Pond Roach Memorial Award - Bayon Bordeaux Coordinator for the Sicangu Oyate Tipi (RST Homeless Shelter)
2) Howard Yackus Memorial Award - client didnt submit all required paperwork 3) Outstanding Employer Award - Allstate Fire Protection Mr Raymond Gibbler 4) Outstanding Participant Award - Shanda Adams
The Sicangu Nation did receive 2 awards out of the 3 nominations that were submitted This is the second time we have received 2 national awards (2012) from the NINAETC I feel that it is very important to highlight our success stories and see the recognition that they deserve (see attached)
VII STANDARD FORM 269
Please see attached Standard Form 269A which is the Financial Status Form which was completed by our new Program Monitor Barbara Arrow and signed by our RST Treasurer Mr Byron Wright on April 4 2013
VIII PL 102-477 STATISTICAL REPORT FORM
Please see attached Public Law 102-477 Statistical Report which was completed by SNETP Director Lauri Bordeaux on March 24 2013
IX OTHER PROGRAM INFORMATION
A SNETP Staff Members
1 Lauri Bordeaux Director 2 Alma Espinosa Business Manager 3 John Arcoren Employment Specialist 4 Brandy Bordeaux Intake Specialist 5 Shanda Adams - Education Specialist 6 Dave Young - MaintenceTransportation (contract) 7 Tashina Kirkie - Crow Creek Employment Specialist
I
PUBLIC LAW 102-477 FINAL FINANCIAL STATUS REPORT
ollow instructions provided
Federal Agency and Organiwtional Element to I2 Federal Contract or Other Identifying Number IOMB Approval which Report is Submitted Assigned By Federal Agency No
Dept of the Interior Office of Indian Energy amp Economic Development Division of Workforce I A 12A V Q 1Q58 Develcpmcnt 1951 Constitution Ave NW MS 20-SIB Washington DC 20245
3 Recipient Organization (Nameand complete address including ZIP code)
Rosebud Sioux Tribe PO Box430 Rosebud South Dakota 57570
4 Employer Identification Number
46-0248724 5 Recipient Account Number or Identifying Number
0320- Sicangu Nation Employment amp Training
1076-0135
6 Final Report
OYES XXNO
8 Funding Contract Period (See Instructions) 9 Period Covered by this Report
Page
7 Basis
OCASH
Of I
Pages
XX ACCRUAL
From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014 From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014
I 0 Transactions II Previously Reported This Period
a Total outlays 107332123 92450421
b Recipient share of outlays 000 000
c Federal share ofoutlays 1073 32123 92450421
d Total unliquidated obligations
e Recipient share of unliquidated obligations
f Federal share of unliquidated obligations
g Total Federal share (Sum oflines c and f)
h Total Federal funds authorized for this funding period
i Unobligated balance ofFederal funds (Line h minus line g)
l l Indirect a Type of Rate (Place ill X in appropriate box)
0 Provisional 0 Predetermined 0 Final
Expense b Rate c Base 5431970- d Total Amount
OFixed
1336078- 19284624
UI Cumulative
199782544
000
199782544
000
000
000
199782544
252514767
52732223
6
12 Remarks See instructions Section 12 a~g for required and optional attachments Attach any explanations deemed necessary or information required b
Federal sponsoring agency in compliance wit~ovcming legislationAMENDED
13 Certification [ certify to the best of my knowledge and belief that this report is correct and complete and that allleIS and unliquidated obligations are for the purposes set forth in the award documents
Typed or Prirted Name and Title Telephone (Area code number and extension)
Byron Wright Rosebud Sioux Tribe Treasurer 6057472381 Ext 262
Date Report Submitted
04212015~ Signature of Authorized Certifying Official
~
~ OMB Control No 1076-0135 -t
__
04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
_
We have secured more funds from the Sicangu Wicoti Awayankapi Inc which is our local housing authority We also secured funding from our Tribe to sustain the shelter until more grants are applied for We are hoping to get more funds to help train the employees so that they can assist and better serve those clients who reside there
B Allstate Fire Protection
Allstate Fire Protection became a vital employer to our program for almost two years They are a construction company out of Denver Colorado and owned by Mr Raymond Gibbler He would utilize our program to recruit potential employees who were also eligible for union membership through the 669 Union Mr Gibbler secured temporary housing and his supervisor would provide transportation to the job sites if they did not have available transportation He also recruited from other Tribes such as Spirit Lake Sioux Tribe Crow Creek Sioux Tribe Shoshoni-Arapaho Navajo and the Blackfeet Tribes from the South and North Dakota We have sent approximately 70 people to Denver for employment due to the lack of jobs on our reservation I believe that Mr Gibbler has tried to eliminate their biggest barriers which is the housing and transportation but the rest is up to them to succeed outside the boundaries of our reservation
NINAETC NOMINATIONS
The 35th NINAETC was held in Sioux Falls SD this year and I submitted a names for nominations for three categories as follows
1) Alice Big Pond Roach Memorial Award - Bayon Bordeaux Coordinator for the Sicangu Oyate Tipi (RST Homeless Shelter)
2) Howard Yackus Memorial Award - client didnt submit all required paperwork 3) Outstanding Employer Award - Allstate Fire Protection Mr Raymond Gibbler 4) Outstanding Participant Award - Shanda Adams
The Sicangu Nation did receive 2 awards out of the 3 nominations that were submitted This is the second time we have received 2 national awards (2012) from the NINAETC I feel that it is very important to highlight our success stories and see the recognition that they deserve (see attached)
VII STANDARD FORM 269
Please see attached Standard Form 269A which is the Financial Status Form which was completed by our new Program Monitor Barbara Arrow and signed by our RST Treasurer Mr Byron Wright on April 4 2013
VIII PL 102-477 STATISTICAL REPORT FORM
Please see attached Public Law 102-477 Statistical Report which was completed by SNETP Director Lauri Bordeaux on March 24 2013
IX OTHER PROGRAM INFORMATION
A SNETP Staff Members
1 Lauri Bordeaux Director 2 Alma Espinosa Business Manager 3 John Arcoren Employment Specialist 4 Brandy Bordeaux Intake Specialist 5 Shanda Adams - Education Specialist 6 Dave Young - MaintenceTransportation (contract) 7 Tashina Kirkie - Crow Creek Employment Specialist
I
PUBLIC LAW 102-477 FINAL FINANCIAL STATUS REPORT
ollow instructions provided
Federal Agency and Organiwtional Element to I2 Federal Contract or Other Identifying Number IOMB Approval which Report is Submitted Assigned By Federal Agency No
Dept of the Interior Office of Indian Energy amp Economic Development Division of Workforce I A 12A V Q 1Q58 Develcpmcnt 1951 Constitution Ave NW MS 20-SIB Washington DC 20245
3 Recipient Organization (Nameand complete address including ZIP code)
Rosebud Sioux Tribe PO Box430 Rosebud South Dakota 57570
4 Employer Identification Number
46-0248724 5 Recipient Account Number or Identifying Number
0320- Sicangu Nation Employment amp Training
1076-0135
6 Final Report
OYES XXNO
8 Funding Contract Period (See Instructions) 9 Period Covered by this Report
Page
7 Basis
OCASH
Of I
Pages
XX ACCRUAL
From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014 From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014
I 0 Transactions II Previously Reported This Period
a Total outlays 107332123 92450421
b Recipient share of outlays 000 000
c Federal share ofoutlays 1073 32123 92450421
d Total unliquidated obligations
e Recipient share of unliquidated obligations
f Federal share of unliquidated obligations
g Total Federal share (Sum oflines c and f)
h Total Federal funds authorized for this funding period
i Unobligated balance ofFederal funds (Line h minus line g)
l l Indirect a Type of Rate (Place ill X in appropriate box)
0 Provisional 0 Predetermined 0 Final
Expense b Rate c Base 5431970- d Total Amount
OFixed
1336078- 19284624
UI Cumulative
199782544
000
199782544
000
000
000
199782544
252514767
52732223
6
12 Remarks See instructions Section 12 a~g for required and optional attachments Attach any explanations deemed necessary or information required b
Federal sponsoring agency in compliance wit~ovcming legislationAMENDED
13 Certification [ certify to the best of my knowledge and belief that this report is correct and complete and that allleIS and unliquidated obligations are for the purposes set forth in the award documents
Typed or Prirted Name and Title Telephone (Area code number and extension)
Byron Wright Rosebud Sioux Tribe Treasurer 6057472381 Ext 262
Date Report Submitted
04212015~ Signature of Authorized Certifying Official
~
~ OMB Control No 1076-0135 -t
__
04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
IX OTHER PROGRAM INFORMATION
A SNETP Staff Members
1 Lauri Bordeaux Director 2 Alma Espinosa Business Manager 3 John Arcoren Employment Specialist 4 Brandy Bordeaux Intake Specialist 5 Shanda Adams - Education Specialist 6 Dave Young - MaintenceTransportation (contract) 7 Tashina Kirkie - Crow Creek Employment Specialist
I
PUBLIC LAW 102-477 FINAL FINANCIAL STATUS REPORT
ollow instructions provided
Federal Agency and Organiwtional Element to I2 Federal Contract or Other Identifying Number IOMB Approval which Report is Submitted Assigned By Federal Agency No
Dept of the Interior Office of Indian Energy amp Economic Development Division of Workforce I A 12A V Q 1Q58 Develcpmcnt 1951 Constitution Ave NW MS 20-SIB Washington DC 20245
3 Recipient Organization (Nameand complete address including ZIP code)
Rosebud Sioux Tribe PO Box430 Rosebud South Dakota 57570
4 Employer Identification Number
46-0248724 5 Recipient Account Number or Identifying Number
0320- Sicangu Nation Employment amp Training
1076-0135
6 Final Report
OYES XXNO
8 Funding Contract Period (See Instructions) 9 Period Covered by this Report
Page
7 Basis
OCASH
Of I
Pages
XX ACCRUAL
From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014 From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014
I 0 Transactions II Previously Reported This Period
a Total outlays 107332123 92450421
b Recipient share of outlays 000 000
c Federal share ofoutlays 1073 32123 92450421
d Total unliquidated obligations
e Recipient share of unliquidated obligations
f Federal share of unliquidated obligations
g Total Federal share (Sum oflines c and f)
h Total Federal funds authorized for this funding period
i Unobligated balance ofFederal funds (Line h minus line g)
l l Indirect a Type of Rate (Place ill X in appropriate box)
0 Provisional 0 Predetermined 0 Final
Expense b Rate c Base 5431970- d Total Amount
OFixed
1336078- 19284624
UI Cumulative
199782544
000
199782544
000
000
000
199782544
252514767
52732223
6
12 Remarks See instructions Section 12 a~g for required and optional attachments Attach any explanations deemed necessary or information required b
Federal sponsoring agency in compliance wit~ovcming legislationAMENDED
13 Certification [ certify to the best of my knowledge and belief that this report is correct and complete and that allleIS and unliquidated obligations are for the purposes set forth in the award documents
Typed or Prirted Name and Title Telephone (Area code number and extension)
Byron Wright Rosebud Sioux Tribe Treasurer 6057472381 Ext 262
Date Report Submitted
04212015~ Signature of Authorized Certifying Official
~
~ OMB Control No 1076-0135 -t
__
04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
I
PUBLIC LAW 102-477 FINAL FINANCIAL STATUS REPORT
ollow instructions provided
Federal Agency and Organiwtional Element to I2 Federal Contract or Other Identifying Number IOMB Approval which Report is Submitted Assigned By Federal Agency No
Dept of the Interior Office of Indian Energy amp Economic Development Division of Workforce I A 12A V Q 1Q58 Develcpmcnt 1951 Constitution Ave NW MS 20-SIB Washington DC 20245
3 Recipient Organization (Nameand complete address including ZIP code)
Rosebud Sioux Tribe PO Box430 Rosebud South Dakota 57570
4 Employer Identification Number
46-0248724 5 Recipient Account Number or Identifying Number
0320- Sicangu Nation Employment amp Training
1076-0135
6 Final Report
OYES XXNO
8 Funding Contract Period (See Instructions) 9 Period Covered by this Report
Page
7 Basis
OCASH
Of I
Pages
XX ACCRUAL
From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014 From (MonthDayYr) ITo (MonthDayYr)
01012012 12312014
I 0 Transactions II Previously Reported This Period
a Total outlays 107332123 92450421
b Recipient share of outlays 000 000
c Federal share ofoutlays 1073 32123 92450421
d Total unliquidated obligations
e Recipient share of unliquidated obligations
f Federal share of unliquidated obligations
g Total Federal share (Sum oflines c and f)
h Total Federal funds authorized for this funding period
i Unobligated balance ofFederal funds (Line h minus line g)
l l Indirect a Type of Rate (Place ill X in appropriate box)
0 Provisional 0 Predetermined 0 Final
Expense b Rate c Base 5431970- d Total Amount
OFixed
1336078- 19284624
UI Cumulative
199782544
000
199782544
000
000
000
199782544
252514767
52732223
6
12 Remarks See instructions Section 12 a~g for required and optional attachments Attach any explanations deemed necessary or information required b
Federal sponsoring agency in compliance wit~ovcming legislationAMENDED
13 Certification [ certify to the best of my knowledge and belief that this report is correct and complete and that allleIS and unliquidated obligations are for the purposes set forth in the award documents
Typed or Prirted Name and Title Telephone (Area code number and extension)
Byron Wright Rosebud Sioux Tribe Treasurer 6057472381 Ext 262
Date Report Submitted
04212015~ Signature of Authorized Certifying Official
~
~ OMB Control No 1076-0135 -t
__
04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
__
04042014 114243 Page 1 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE ENCUMBRANCE BUDGET AVAILABLE PCT
REVENUES 0320-1 -501999 REVEXP MATCH ADJUSTMENT 57491050- 57491050- 000 000 S7491050 NA 0320-1-S02000 C0-GRANT GTKOOT12100 000 000 000 744 42100 744 421 00 00 0320-1-503000 WIA-SUPPLEMENT YOUTH SRVCS 000 20847500 000 208 475 00 000 10000 0320-1-S04000 WIA-COMPREHENSIVE SRVCS 000 40291100 000 402 911 00 000 10000 0320-1-50S000 NATIVE EMPLOYMENT WORKS 000 16459600 000 164 596 oomiddot 000 10000 0320-1-506000 TPAJPT Funds 000 000 000 5356300 5356300 00 0320-1-530000 INTEREST EARNED-SICANGU EMPTR 000 216 19 000 000 21619- NA 0320-1-531000 PRIOR YR INTEREST EARNED 000 999900 000 990000 9900- 10100
REVENUES - TOTAL 57491050- 211286 69 158386600 l312S7931 13 34
EXPENDITURES 0320-1-000- 65010 EXECUTIVE DIRECTOR 50 250721 34 801 69 000 6891200 34 110 31 soso 0320-1-000-65020 BUSINESS MANAGER 50 134800 24 53626 000 6023700 35 70074 4073 0320-1-000-65999 EMPLOYEE RECOGNITION 155925 230175 000 507000 2 76825 4540 0320-1-000-68000 FRINGE - 401K PLAN 12536 192200 000 5 7S500 383300 3340 0320-1-000-68100 VISIONDENTAL INSURANCE 2400 27119 000 65000 37881 41 72 0320-1-000-68300 FRINGE - LIFE INSURANCE 1000 8795 000 45000 36205 1954 0320- l- 000-68SOO Fringe-Workmens Comp 13 56 15336 000 3S7300 341964 429 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 41423 5109BO 000 1145000 634020 4463 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 109356 233457 000 617500 384043 3781 0320-1-000-71000 OUTREACH 000 000 000 200000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 26710 128123 000 225000 96877 S694 0320-1-000-73010 PRINTING ampADVERTISEMENT-EMPLY 000 000 000 1S0000 150000 00 0320-1-000-73100 TRAINING MATERIALS 000 000 000 1 00000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMPampTRNG 64506 626784 000 1200000 573216 5223 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPampTRNG 167466 1519433 000 1697200 1 777 67 8953 0320-1-000-74400 TECHNICAL ASSISTA~CE-EMPampTRNG 000 000 000 50000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 000 000 000 200 00 20000 00 0320-1-000-78100 UTILITIES-EMPampTRNG 40866 419S21 000 1000000 580479 41 95 0320-1-000-78200 TELEPHONE-EMPampTRNG 910709 16 00115 000 1840000 239885 8696 0320-1-000-78300 BUILDING INSURANCE-EMPampTRNG 000 94807 000 190000 951 93 4990 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 169252 1685013 000 3686100 2001087 45 71 0320-1-010-65010 EXECUTIVE DIRECTOR 50 250720 34 80160 000 6891200 3411040 so so 0320-1-010- 65020 BUSINESS MANAGER-SO 134800 2209026 000 6023700 38 H6 74 36 67 0320-l-010-6S030 EMLOYMENT SPECIALIST 404400 4081204 000 7716600 36 353 96 52 89 0320-1 -010-65040 TRANSPMAINTENANCE SPECIALIST 398721 2225013 000 6124600 3899S87 3633 0320-l-010 -6SOSO INTAKE SPECIALIST I 167400 1113623 000 4404100 32 904 77 2529 0320-1-010-65060 INTAKE SPECIALIST 2 000 240000 000 2264400 2024400 1060 0320-1-010-65070 EDUCATION SPECIALIST 000 1796344 000 45S1200 2754856 39 47 0320-1-010-65090 CCST EMPLOYMENT SPECIALIST 1 727 00 1849S25 000 48 964 00 3046875 3777 0320 -1-010-65999 EMPLOYEE RECOGNITION 259975 631400 000 1068300 436900 5910 0320-1-010-68000 FRINGE - 401K PLAN 12536 213688 000 814000 6 00312 2625 0320-1-010-68100 VISIONDENTAL INSURANCE 7200 116381 000 694000 5 77619 1677 0320-1-010-68300 FRINGE - LIFE INSURANCE 6000 48980 000 293400 2 444 20 1669 0320-l-010-68SOO Fringe-Worlcmens Comp 171 67 125352 000 1042600 9172 48 1202 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPampTRNG 153018 1588459 000 4489000 2900541 3S39
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
04042014 114243 Period 15
Revenue Vs Expense
Fund 0320-1 SICANGO NATION EMPLOYMENT ampTR MONTH TO DATE YEAR TO DATE
0320-1-010-70100 TRAVEL-EMPampTRNG 339746 17 I 05119 0320-1-010-73110 CLASSROOM TRAINING-EMPampTRNG 000 1236401 0320-1-010-78300 0 J TYOOTH 000 664466 0320-1-010-78310 GENERAL ampOTHER ACTIVITIES-EMF 28822 184915 0320-1-010-78320 SOPPORTIVE SERVICES-EMPampTRNG 000 282700 0320-1-010-85000 INDIRECT COSTS 15 804 95 2908486 0320-1-011-65000 SY WEX SALARIES - EMP ampTRNG 142282 21213246 0320-1-011-65999 EMPLOYEE RECOGNITION 000 10830 0320-1-011-68300 FRINGE - LIFE INSURANCE 1000 104 60 0320-1-011-68500 Fringe-Workmens Comp 1495 383516 0320-1-011-69000 SY WEX FRINGE - EMP ampTRNG 10886 1624737 032 0-1-020-68100 VISIONDENTAL INSURANCE 000 2400 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 705 0320-1-020-70400 TRANSPORTATION SERVICES-EMPampTR 350346 9 165 68 0320-1-020-73110 CLASSROOM TRAINING-EMPampTRNG 160 00 1551627 0320-1-020-78300 ON THE JOB TRAINING-EMPampTRNG 000 000 0320-1-020-7831 0 GENERAL OTHERNON ET-EMPampTRNG 302395 1272021 0320 -1-020-78320 SUPPORTIVE SERVICES-EMPampTRNG 1258457 33 683 17 0320-1-021-65000 WEX SALARIES - ADULT 1547951 26959914 0320-1-021-68100 VISIONDENTAL INSURANCE 000 8625 0320-1-021-68300 FRINGE - LIFE INSURANCE 12000 105500 0320 -1-021-68500 Fringe-Workmens Comp 35158 984787 0320-1-021-69000 WEX FRINGE - ADULT 119837 2098436
EXPENDITURES - TOTAL 8320533 100438584
REVENUESEXEENDITURES 65811583shy 79309915shy
GRAND REVENUESEXPENDITURES 65811583shy 79309915shy
111_74~ 42Tbulloo + dJMcfl 57S l~EQ bull 16 + 2138475bull00 + 516 Q17bull16 -shy402t911bullCO + c3 463bull GOG+ 1fmiddot4596bull0(t +
152C l03 bull 00 G+
rPlf MfgtI ~middot 3 5f3 co + Iitueof ~ 920 bull G 0 +
Avua1fpound152 C poundil3bull00 + 63 poundrf3bullCOG+ cJUf 1 (Hl4 385bull 84 shy~amp 51E017 bull 16 Gt
ENCUMBRANCE 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
000
000
Page 2
BODGET AVAILABLE PCT 1900000 194881 8974 1390000 153599 8895 7 600 00 95534 8743 210000 25085 8805 310000 27300 9119
6927000 4018514 41 99 21947000 733754 96 66
000 10830shy NA 100000 89540 1046 580000 196484 6612
1564400 60337- 10386 000 2400shy NA 000 705shy NA
1710000 793432 5360 17 88400 236773 8676 850000 850000 00
1420000 147979 8958 3982800 614483 84 57
31366000 4406086 8595 75000 66375 1150
549800 444300 19 19 1050000 65213 93 79 2047200 51236- 10250
158386600 579 48016 6341
000 000 NA
00 0 000 NA
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
_
rJtcf ~tJSh04042014 134408 Page 1 Period 4 shy 12 Jtt n shy s t- a o 13 Print Standard Report
OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 01011 4-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754416 2754416 4136784 400 0320-1-000-65020 BUSINESS MANAGER 50 60237 00 000 19 992 26 1999226 4024474 332 0320-1-000-65999 EMPLOYEE RECOGNITION 5 070 00 ooo 74250 74250 432750 14 6 0320-1-000-68000 FRINGE - 401K PLAN 5755 00 000 155912 155912 419588 271 0320-1-000-68100 VISIONDENTAL INSURANCE 650 00 0 00 21119 21119 43881 325 0320-1-000 -68300 FRINGE - LIFE INSURANCE 45000 ooo 6295 62 95 38705 140 0320-1-000-68500 FringHlorkrnens Comp 357300 0 00 119 90 119 90 345310 34 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 11450 00 000 408762 4087 62 7362 38 357 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 8675 00 000 124101 124101 743399 143 0320-1-000 -71000 OUTREACH 200000 000 000 000 200000 00 0320-1-000-73000 POSTAGE-EMPampTRNG 175000 000 908 13 908 13 84187 51 9 0320-1-000-73010 PRINTING ampADVERTISEMENTshy 150000 000 000 000 150000 00 0320-1-000-73100 TRAINING MATERIALS 100000 ooo 000 000 100000 00 0320-1-000-73200 BUILDING MAINTENANCE-EMFamp 12000 00 000 4 93646 4 93646 706354 411 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 17472 00 000 1299742 1299742 447458 744 0320-1-000 -74400 TECHNICAL ASSISTANCE-EMPamp 50000 ooo 000 000 50000 00 0320-1-000-78000 SPACE RENT-EMPampTRNG 20000 ooo 000 000 20000 00 0320 -1-000-78100 UTILITIES-EMPampTRNG 1000000 000 3510 48 351048 648952 351 0320-1-000-78200 TELEPHONE-EMPampTRNG 15900 00 000 5 79422 5 79422 1010578 364 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 1900 00 000 337 00 33700 156300 17 7 0320-1-000-85000 INDIRECT COSTS-EMPampTRNG 3686100 000 13471 19 13 47119 2338981 365
Dept TOTAL - 000 26585500 000 9751561 9751561 16833939 367
Dept 010 0320-1-010-65010 EXECUTIVE DIRECTOR 50 68912 00 000 2754408 27 54408 4136792 400 0320-1-010-65020 BUSINESS MANAGER-50 6023700 000 1920626 19206 26 4103074 31 9 0320-1-010-65030 EMLOYMENT SPECIALIST 7716600 000 3155644 31 556 44 4560956 409 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 6124600 000 13 266 61 1326661 47 979 39 21 7 0320-1-010-65050 INTAKE SPECIALIST I 44 041 00 000 705923 705923 36 981 77 16 0 0320-1-010-65060 INTAKE SPECIALIST 2 2264400 000 240000 240000 2024400 106 0320-1-010-65070 EDUCATION SPECIALIST 4551200 000 1796344 17963 44 27548 56 395 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 48964 00 000 1615225 1615225 3281175 330 0320-1-010-65999 EMPLOYEE RECOGNITION 10683 00 000 2377 50 237750 8305 50 223 0320-1-010-68000 FRINGE - 401K PLAN 8140 00 000 1 77L01 177401 636599 21 8 0320-1-010-68100 VISIONDENTAL INSURANCE 6940 00 000 103181 103181 590819 14 9 0320-1-010-68300 FRINGE - LIFE INSURANCE 2934 00 000 36480 36480 256920 124 0320-1-010-68500 Fringe-Worlanens Comp 1042600 000 861 85 861 85 956415 83 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 4489000 000 12 550 82 1255082 3233918 280 0320-1-010-70100 TRAVEL-EMPampTRNG 1900000 000 1048918 1048918 851082 552 0320-1-010 -13110 CLASSROOM TRAINING-EMPampTR 13900 00 ooo 1038901 1038901 351099 74 1 0320-1-010-78300 0 J TYOUTH 7 600 00 000 664466 664466 95534 874 0320-1-010 -78310 GENERAL ampOTHER ACTIVITIE 210000 0 00 755 27 75527 1344 73 360 0320-1 -010 -78320 SUPPORTIVE SERVICES-EMPampT 310000 000 282700 282700 27300 91 2 0320-1-010-85000 INDIRECT COSTS 15 69 270 00 0 00 23 274 29 2327429 4599571 336
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
04042014 134408 Page 2 Period 4 - 12
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 627 70500 000 20848851 20848851 419216 49 332
Dept 011 0320-1-011-65000 SY WEX SALARIES - EMF ampT 23000000 000 208 101 33 20810133 21 898 67 905 0320-1-011-65999 EMPLOYEE RECOGNITION 000 0 bull00 10830 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 84 60 8460 915 40 B5 0320-1-011-68500 Fringe-Workmens Comp 580000 000 3 78995 3 78995 201005 653 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 000 1593898 1593898 29498- 1019
Dept TOTAL - Oll 25244400 000 22802316 22802316 2442084 903
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 2400 2400 2400- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 705 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 2010000 000 4 41622 441622 1568378 220 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1684627 1684627 103773 942 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 1150000 000 000 000 1150000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 919629 919629 5003 71 648 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 23 928 00 000 1917236 1917236 4 75564 80l
Dept TOTAL - 020 8761200 000 4966219 4966219 3794981 567
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 33482400 000 21425773 21425773 12056627 640 0320-1-021- 68100 VISIONDENTAL INSURANCE 75000 000 8625 8625 66375 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 ooo 78320 78320 471480 142 0320-1-021-68500 Fringe-Worlunens Comp 1050000 ooo 840319 840319 209681 800 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 1668222 1668222 3 789 78 815
Dept TOTAL - 021 372 044 00 000 24021259 24021259 13183141 646
cent + + + + + + + + + X II -~ + + + + + + + + + + + + + + + + X II Qj~
-0 lO 0 CJ Cfl lD Cl Ll Ci a n LO w o - 1ltl o u1 o _ - o a 1n CJ w CJ LO r-r- ~ -middot- ClJ ln - 0 ) en 10 ishy r- CJ q o 1middot1J middot-c c-i --- ci w-1 ci ci co m ca ui shy
bull bull LC bull bull bull bull bull bull bull bull -ltr c 01 -- (lJ ( I- 0 CJI _-j ishy middot ~ CJ middot _ omiddotmiddot~ C i i_ ~middot-~ U jmiddot ~- o en cn o w ~ Ql ~- Ci ~ - I(_ - C1l shy r- bull ilj -_- 0 U) i0 ~ gt0 -f 1 i-middot I- 10 ( r Ui w G LO ~)~ t- n Ll - D ilt) jbulll) Ci middotmiddotmiddot- i() -~ v (J CJ middot 0) ~ middotfl - L) J1-) cJ _J -shy ~ ~ ~ ~ ~ ~ ~ ~ ~ i_ cmiddot -jmiddot
j~- 1- 0 l - lf I- CU i_ -LJ ~J (J jmiddot middot 1lt CJ 0 LO (j r- ) - -- Lf1 n (
IncliruI c~Jt Ju tc1~ - 511I 3-tgtIJ
Fund TOTAL - 0320-1 SICANGU NATION EMPLOYMENT ampTR 160566000 000 82390206 82390206 78115794 513
GRAND TOTAL 160566000 000 82390206 82390206 78175794 513
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
_
Ind-r~cf Coss 04042014 134500 Period 13 - 15
Ocf shy J) u -o 3 Print Standard Report
OUTSTANDING BUDGET ENCUMBRANCES
Fund 0320-1 SICANGU NATION EMPLOYMENT ampTR 010114-123114
Dept 000 0320-1-000-65010 EXECUTIVE DIRECTOR 50 0320-1-000-65020 BUSINESS MANAGER 50 0320-1-000-65999 EMPLOYEE RECOGNITION 0320-1-000-68000 FRINGE - 401K PLAN 0320-1-000-68100 VISIONDENTAL INSURANCE 0320-1-000-68300 FRINGE - LIFE INSURANCE 0320-1-000-68500 Fringe-Workmens Comp 0320-1-000-69000 ADMIN FRINGE-EMPampTRNG 0320-1-000-70100 ADMIN TRAVEL-EMPLYampTRNG 0320-1-000-71000 OUTREACH 0320-1-000-73000 POSTAGE-EMPampTRNG 0320-1-000-73010 PRINTING ampADVERTISEMENTshy0320-1-000-73100 TRAINING MATERIALS 0320-1-000-73200 BUILDING MAINTENANCE-EMPamp 0320-1-000-73210 SUPPLIES ampEQUIPMENT-EMPamp 0320-1-000-744 00 TECHNICAL ASSISTANCE-EMPamp 0320-1-000-78000 SPACE RENT-EMPampTRNG 0320-1-000-78100 UTILITIES-EMPampTRNG 0320-1-000-78200 TELEPHONE-EMPampTRNG 0320-1-000-78300 BUILDING INSURANCE-EMPampTR 0320 -1-000-85000 INDIRECT COSTS-EMPampTRNG
Dept TOTAL - 000
Dept 010 0320 -1-010-65010 EXECUTIVE DIRECTOR 50 0320-1-010-65020 BUSINESS MANAGER-50 0320-1-010-65030 EMLOYMENT SPECIALIST 0320-1-010-65040 TRANSPMAINTENANCE SPECIA 0320-1-010-65050 INTAKE SPECIALIST I 0320-1-010-65060 INTAKE SPECIALIST 2 0320-1-010-65070 EDUCATION SPECIALIST 0320-1-010-65090 CCST EMPLOYMENT SPECIALIS 0320-1-010-65999 EMPLOYEE RECOGNITION 0320-1-010-68000 FRINGE - 401K PLAN 0320-1-010-68100 VISIONDENTAL INSURANCE 0320-1-010-68300 FRINGE - LIFE INSURANCE 0320-1-010-68500 Fringe-Workmens Comp 0320-1-010-69000 FRINGE PROGRAM STAFF-EMPamp 0320-1-010-70100 TRAVEL-EMPampTRNG 0320-1-010-73110 CLASSROOM TRAINING-EMPampTR 0320-1-010-78300 0 J TYOUTH 0320-1-010-78310 GENERAL ampOTHER ACTIVITIE 0320-1-010-78320 SUPPORTIVE SERVICES-EMPampT 0320-1-010-85000 INDIRECT COSTS 15
6891200 ooo 6023100 000 507000 000 515500 ooo
65000 000 45000 ooo
357300 ooo 1145000 000 617500 000 200000 000 225000 000 150000 000 100000 000
1200000 ooo 1697200 000
50000 000 20000 000
1000000 000 1840000 000 190000 000
36 861 00 000 265 855 00 000
6891200 000 6023700 000 7716600 000 6124600 000 44 041 00 000 22 644 00 000 4551200 000 4896400 000 1068300 000 814000 000 694000 000 293400 000
1042600 000 4489000 000 1900000 000 1390000 000 760000 000 210000 000 310000 000
6927000 000
EXPENDITORES PERIOD TO DATE
725753 4 54400 155925
36288 6000 2500 3346
1022 18 109356
000 37310
000 000
133138 219691
000 000
684 73 1020693
611 07 3378941
3414092
725752 288400 925560 898352 4 077 00
000 000
234300 3 93650
362 87 13200 12500 391 67
3333 77 656201 197500
000 109388
000 581057
Page 1
EXPENDITURES AVAILABLE PCT YEAR TO DATE BALANCE USED
34 801 69 34ll031 50 5 2453626 35 70074 407 230175 2 76825 454 192200 383300 334
27119 37881 41 7 87 95 36205 195
15336 341964 43 510980 634020 446 233451 384043 378
000 200000 00 1 28123 968 71 569
000 150000 00 000 100000 00
626784 5 73216 522 1519433 171761 895
000 50000 00 000 20000 00
419521 580479 420 1600115 239885 870
94 8 07 951 93 49 9 1685013 2001087 457
13225653 13359847 491
34 801 60 3411040 505 2209026 3814674 367 4081204 3635396 529 2225013 3899587 363 11 13623 3290477 253 240000 2024400 106
1796344 2754856 395 1849525 3046875 378 631400 436900 591 2 13688 600312 263 116381 577619 168
48980 244420 167 125352 917248 120
15 88459 2900541 354 17 05119 194881 897 12 364 01 153599 889 664466 95534 874 184915 25085 881 282700 27300 912
29 08486 4018514 42 0
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634
__ -
04042014 134500 Page 2 Period 13 - 15
Print Standard Report
Fund 0320 OUTSTANDING EXPENDITURES EXPENDITURES AVAILABLE PCT BUDGET ENCUMBRANCES PERIOD TO DATE YEAR TO DATE BALANCE USED
Dept TOTAL - 010 62770500 000 5852391 26701242 36069258 425
Dept 011 0320-1-011-E5000 SY WEX SALARIES - EMP ampT 21947000 000 403113 21213246 733754 967 0320-1-011-65999 EMPLOYEE RECOGNITION 000 000 000 10830 10830- NA 0320-1-011-68300 FRINGE - LIFE INSURANCE 100000 000 2000 104 60 89540 105 0320-1-011-68500 Fringe-Workmens Comp S80000 000 45 21 383516 196484 66 1 0320-1-011-69000 SY WEX FRINGE - EMP ampTRN 1564400 ooo 30839 16247 37 60337- 1039
Dept TOTAL - 011 241 914 00 000 440473 23242789 948611 961
Dept 020 0320-1-020-68100 VISIONDENTAL INSURANCE 000 000 000 2400 24 00- NA 0320-1-020-68300 FRINGE - LIFE INSURANCE 000 000 000 705 705- NA 0320-1-020-70400 TRANSPORTATION SERVICES-E 17100 00 000 474946 916568 793432 536 0320-1-020-73110 CLASSROOM TRAINING-EMPampTR 1788400 000 1330 00- 1551627 236773 868 0320-1-020-78300 ON THE JOB TRAINING-EMPampT 850000 000 000 000 850000 00 0320-1-020-78310 GENERAL OTHERNON ET-EMPamp 1420000 000 3 523 92 12 72021 147979 896 0320-1-020-78320 SUPPORTIVE SERVICES-EMPampT 3982800 000 1451081 33 683 17 614483 846
Dept TOTAL - 020 9751200 000 2145419 71 11638 2639562 729
Dept 021 0320-1-021-65000 WEX SALARIES - ADULT 31366000 000 55 341 41 26959914 4406086 860 0320-1-021-68100 VISIONDENTAL INSURANCE 75000 000 000 8625 663 75 115 0320-1-021-68300 FRINGE - LIFE INSURANCE 549800 000 271 80 105500 444300 192 0320-1-021-68500 Fringe-Workmens Comp 1050000 000 1 44468 984787 652 13 93 8 0320-1-021-69000 WEX FRINGE - ADULT 2047200 000 430214 2098436 51236- 1025
Dept TOTAL - 021 35088000 000 6136003 30157262 4930738 959
Dept 025
+ + + + )( ii ~(- + + + + + + + + X 11 middotXmiddotDept 030 () () ~ i0 Cl LO CU ill 1J 0 CJ CJ CJ ~J O Cl D imiddot -middot LO r shygt 10 Li CJ r shy r- ai -1 LO c ltD u- c c 1n - - - LfJ
bull 1lt-J bullbull Dept 035 e bull bull bull bull bull bull bull bull bull~ - ~- en a 0 ~~ Cl I- ltt U1 1ltJ i- _- middoto ishy i- C) (J0 () iL Cl bull L middot1 ~ J co JM LO I-middot- ~middot t- middot) -r - shy (J LCi ~ l bullJ 1- w ~ 1- t1 tJ GJ LJ i-J Ol __ w ~ 9 -Dept 069 I 4I ~ IP) ~ ~
I t- ~jmiddot ~ i-~ j~ ilt) 1- (l (j) u middot ldegl UJ uJ ) shy imiddot~-gtbull- 1rJ
Dept 099 ~ Dept 300 ~
)poundf ~tgtI - Vcc 31gt1~ Dept 350
Fund TOTAI - 0320-1 SICANGU NATION EMPLOYMENT amp TR 158386600 000 18048378 100438584 57948016 634
GRAND TOfAL 158386600 000 18048378 100438584 57948016 634