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Fiscal Year 2003 CSC Shortfall

Report

NOTE: "This report was prepared with the information then

available to the Indian Health Service. The contents of this

report do not represent an assessment of the amount due

under any contract with any tribe or tribal organization or an

admission of liability."

All Areas - Recap 7/30/2003

(C) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (Q) (R) (S) (T) (U) (V) (W) (X)

Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002

DCSC

Funding

(Non-

Recurring)

(Memorand

um Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memorand

um Only)

FY 2002

Program

Base

(Ongoing

Awards Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

FY 2002 IDC Need

(Non-Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY 2002

Indirect

Type Costs

Negotiated

with the IHS

(Non-

Recurring)

FY 2002 IDC

Funding Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of

Ongoing

CSC Need

Funded /1

Aberdeen 37,551,745 4,143,103 123,552 0 1,953,510 1,843,491 110,019 43,414,787 1,179,588 42,235,199 10,106,448 0 8,581,495 1,524,953 12,059,958 10,548,538 1,511,420 87.47%

Alaska 284,738,496 50,249,436 5,682,393 10,666 22,769,511 19,966,247 2,803,264 349,271,786 35,696,324 313,575,462 97,678,627 1,137,478 66,315,246 32,500,859 121,585,616 91,963,886 29,621,730 75.64% /1

Albuquerque 23,886,617 2,534,322 44,962 561,097 3,975,725 3,673,526 302,199 30,049,503 569,466 29,480,037 4,902,976 327,937 4,622,656 608,257 9,206,638 8,341,144 865,494 90.60%

Bemidji 73,079,374 12,680,442 863,854 0 2,969,636 2,969,636 0 87,865,598 23,090,818 64,774,780 12,693,313 81,409 9,231,510 3,543,212 15,744,358 13,065,000 2,679,358 82.98%

Billings 37,557,942 5,449,543 664,741 56,149 2,732,833 2,732,833 0 45,075,577 3,760,723 41,314,854 7,323,167 2,075,214 6,459,494 2,938,887 12,131,214 9,857,068 2,274,146 81.25%

California 70,625,698 11,305,614 1,420,638 0 4,021,591 3,941,263 80,328 84,451,937 6,030,409 78,421,528 18,444,484 12,084,571 23,375,468 7,153,587 34,550,646 28,737,369 5,813,277 83.17%

Nashville 60,191,661 18,167,216 1,237,712 1,199,126 3,782,816 3,643,143 139,673 80,764,308 33,978,441 46,785,867 14,501,714 363,992 13,208,241 1,657,465 18,648,522 18,089,096 559,426 97.00%

Navajo 27,153,292 3,077,704 539,873 6,967,318 1,114,191 1,114,191 0 30,805,314 3,132,080 27,673,234 3,782,383 898,491 3,979,796 701,078 5,795,065 5,633,860 161,205 97.22%

Oklahoma 150,962,947 20,011,643 3,179,350 0 8,114,726 8,114,726 0 175,909,966 3,371,491 172,538,475 35,229,631 1,537,213 25,739,401 11,027,443 44,881,570 37,033,477 7,848,093 82.51%

Phoenix 53,430,118 4,859,276 455,494 10,915 3,721,691 3,648,716 72,975 61,482,616 11,314,201 50,168,415 8,589,867 3,474,162 10,784,960 1,279,069 15,785,720 14,889,170 896,550 94.32%

Portland 93,184,692 14,821,283 1,149,811 82,346 7,994,906 7,928,124 66,782 114,784,288 20,810,022 93,974,266 31,867,313 1,343,495 26,011,006 7,199,802 41,205,714 35,088,941 6,116,773 85.16%

Tucson 5,630,561 595,308 0 0 274,593 274,593 0 6,500,462 394,298 6,106,164 1,603,221 0 1,110,420 492,801 1,877,814 1,385,013 492,801 73.76%

Total 917,993,143 147,894,890 15,362,380 8,887,617 63,425,729 59,850,489 3,575,240 1,110,376,142 143,327,861 967,048,281 246,723,144 23,323,962 199,419,693 70,627,413 333,472,835 274,632,562 58,840,273 82.36%

COMMENTS: /1 One awardee's provisional IDC Rate is being reviewed for duplication within the 106(a)(1) amount. The shortfall identified is preliminary.

NOTE: "This report was prepared with the information then available to the Indian Health Service. The contents of this report do not represent an

assessment of the amount due under any contract with any tribe or tribal organization or an admission of liability."

Fiscal Year 2003 CSC Shortfall Report

Aberdeen Area

(A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (Q) (R) (S) (T) (U) (V) (W) (X)

No.

Title

I

or

V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY

2002

DCSC

Fundi

ng

(Non-

Recur

ring)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memorand

um Only)

FY 2002

Program

Base

(Ongoing

Awards

Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most current

approved

IDC Rate

FY/CY & Type of

IDC Rate

FY 2002 IDC Need

(Non-Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY

200

2

Indi

rect

Typ

e

Cos

FY 2002 IDC

Funding Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY 2002

CSC Shortfall

% of

Ongoing

CSC Need

Funded

/1

1 I Cheyenne River Sioux Tribe AAO 2,943,455 212,856 0 0 160,303 157,160 3,143 3,313,471 0 3,313,471 16.80% FY00 TDC-PT 556,663 - 458,521 98,142 716,966 615,681 101,285 85.87%

2 I Crow Creek Sioux Tribe AAO 1,026,196 328,970 0 0 53,895 52,838 1,057 1,408,004 0 1,408,004 28.30% FY97 TDC-PT 398,465 - 327,204 71,261 452,360 380,042 72,318 84.01%

3 I Spirit Lake Tribe AAO 1,278,667 0 0 0 69,057 67,703 1,354 1,346,370 460,005 886,365 18.20% FY02 S&F only 161,318 - 158,984 2,334 230,375 226,687 3,688 98.40%

4 I Flandreau Santee SiouxTribe AAO 1,753,492 161,001 0 0 90,457 88,683 1,774 2,003,176 0 2,003,176 38.80% FY01 TDC-PT 777,232 - 650,266 126,966 867,689 738,949 128,740 85.16%

5 I Pierre Indian Learning Center AAO 140,148 0 0 0 7,931 7,775 156 147,923 0 147,923 0.00% N/A - - 0 0 7,931 7,775 156 98.04%

6 I Lower Brule Sioux Tribe AAO 956,183 111,726 0 0 48,482 47,531 951 1,115,440 0 1,115,440 13.56% FY99 TDC-PT 151,254 - 125,311 25,943 199,735 172,842 26,893 86.54%

7 I Oglala Sioux Tribe AAO 5,128,096 644,761 0 0 271,716 266,388 5,328 6,039,245 0 6,039,245 28.60% CY99 TDC-PT 1,727,224 - 1,633,724 93,500 1,998,940 1,900,112 98,828 95.06%

8 I Oglala Public Safety Commission AAO 473,064 0 0 0 11,272 11,051 221 484,115 0 484,115 56.30% FY99 TDC-PT 272,557 - 216,442 56,115 283,829 227,493 56,336 80.15%

9 I Omaha Tribe of Nebraska AAO 5,379,442 687,113 74,452 0 326,835 320,426 6,409 6,312,529 0 6,312,529 23.35% FY98 TDC-PT 1,473,976 - 1,251,991 221,985 1,800,810 1,646,869 153,941 91.45%

10 I Ponca Tribe of Nebraska AAO 2,160,498 325,771 46,178 0 87,781 86,060 1,721 2,526,151 0 2,526,151 32.20% FY02 TDC-PT 813,421 - 549,431 263,990 901,202 681,669 219,533 75.64%

11 I Rosebud Sioux Tribe AAO 2,188,924 0 0 0 122,034 119,641 2,393 2,308,565 119,641 2,188,924 21.20% FY01S&F only 464,052 - 254,089 209,963 586,086 373,730 212,356 63.77%

12 I Sac & Fox Tribe of the Mississippi in Iowa AAO 1,139,340 103,619 0 0 34,941 34,256 685 1,277,215 0 1,277,215 22.20% FY02 TDC-PT 283,542 - 276,346 7,196 318,483 310,602 7,881 97.53%

13 I Santee Sioux Tribe of Nebraska AAO 1,284,290 259,067 0 0 27,839 27,293 546 1,570,650 0 1,570,650 22.30% FY96 TDC-PT 350,255 - 274,679 75,576 378,094 301,972 76,122 79.87%

14 I Sisseton-Wahpeton Sioux Tribe AAO 1,044,057 132,712 0 0 48,045 47,103 942 1,223,872 0 1,223,872 21.00% FY99 TDC-PT 257,013 - 230,302 26,711 305,058 277,405 27,653 90.94%

15 I Standing Rock Sioux Tribe AAO 1,990,023 86,281 0 0 103,252 101,227 2,025 2,177,531 0 2,177,531 15.40% FY02 TDC-PT 335,340 - 271,167 64,173 438,591 372,394 66,197 84.91%

16 I Three Affiliated Tribes AAO 2,031,640 0 2,922 0 47,103 46,179 924 2,074,897 599,942 1,474,955 44.26% FY98 Salaries only 652,815 - 603,287 49,528 699,918 652,388 47,530 93.21%

17 I Trenton Indian Service Area AAO 2,111,745 291,018 0 0 196,980 121,403 75,577 2,524,166 0 2,524,166 16.30% FY02 TDC-PT 411,439 - 359,222 52,217 608,419 480,625 127,794 79.00%

18 I Turtle Mountain Band of Chippewa Indians AAO 1,898,048 295,653 0 0 90,665 88,887 1,778 2,282,588 0 2,282,588 13.80% FY02 TDC-PT 314,997 - 280,469 34,528 405,662 369,356 36,306 91.05%

19 I United Tribes Technical College AAO 449,386 144,848 0 0 23,366 22,908 458 617,142 0 617,142 22.54% FY99 TDC-PT 139,104 - 118,134 20,970 162,470 141,042 21,428 86.81%

20 I Winnebago Tribe of Nebraska AAO 1,562,666 95,134 0 0 102,391 100,383 2,008 1,758,183 0 1,758,183 16.30% FY01 TDC-PT 286,584 - 302,477 (15,893) 388,974 402,860 (13,886) 103.57%

21 I Yankton Sioux Tribe AAO 612,385 262,573 0 0 29,168 28,596 572 903,554 0 903,554 30.90% FY98 TDC-PT 279,198 - 239,449 39,749 308,366 268,045 40,321 86.92%

TITLE I Sub-Totals 37,551,745 4,143,103 123,552 0 1,953,510 1,843,491 110,019 43,414,787 1,179,588 42,235,199 10,106,448 0 8,581,495 1,524,953 12,059,958 10,548,538 1,511,420 87.47%

AREA TOTALS 37,551,745 4,143,103 123,552 0 1,953,510 1,843,491 110,019 43,414,787 1,179,588 42,235,199 10,106,448 0 8,581,495 1,524,953 12,059,958 10,548,538 1,511,420 87.47%

COMMENTS: 1/

Winnebago Tribe of Nebraska's IDC Rate has decreased in FY 2002 causing the Tribe to be overfunded. Letter sent to Tribe advising them to put overpayment amount

in an interest bearing account. Overpayment amount has been withheld in FY 2003. They are currently funded at 100% for FY 2003.


NOTE: "This report was prepared with the information then available to the Indian Health Service. The contents of this report do not represent an assessment

of the amount due under any contract with any tribe or tribal organization or an admission of liability."

Alaska Area


No.

Title I

or V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002

DCSC

Funding

(Non-

Recurring)

(Memorand

um Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memorand

um Only)

FY 2002

Program

Base

(Ongoing

Awards Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most current

approved

IDC Rate

FY/CY &

Type of IDC

Rate

FY 2002 IDC

Need (Non-

Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY 2002

Indirect

Type Costs

negotiated

with the IHS

(Non-

Recurring

FY 2002 IDC

Funding

Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL Funding

Available for

CSC in FY 2002

Total FY 2002

CSC Shortfall

% of Ongoing

CSC Need

Funded /1

1 I Akiachak AK 306,661 11,731 1,928 0 26,942 23,524 3,418 339,988 0 339,988 27.30% 02 FC 92,817 - 76,739 16,078 119,759 102,191 17,568 85.33%

2 I CATG AK 732,883 5,638 0 0 29,787 29,203 584 767,724 2,476 765,248 71.00% 02 TDC-LE 543,326 - 417,461 125,865 573,113 446,664 126,449 77.94%

3 I Chickaloon AK 7,384 15,931 2,986 0 0 0 0 20,329 0 20,329 0.00% IDTC - 18,372 15,600 2,772 18,372 18,586 (214) 101.16%

4 I Chitina AK 122,803 1,655 0 0 12,538 11,109 1,429 135,567 0 135,567 0.00% IDTC - 80,358 80,358 0 92,896 91,467 1,429 98.46%

5 I CITC AK 206,028 0 0 0 6,968 6,831 137 212,859 0 212,859 22.70% 02 FC 48,319 - 52,035 (3,716) 55,287 58,866 (3,579) 106.47%

6 I Diomede AK 104,591 2,909 375 0 11,593 11,366 227 118,491 0 118,491 0.00% IDTC - 75,122 74,536 586 86,715 86,277 438 99.49%

7 I FNA AK 504,737 1,000 0 0 62,363 40,110 22,253 545,847 4,500 541,347 19.80% 02 FC 107,187 - 84,124 23,063 169,550 124,234 45,316 73.27%

8 I Hoonah AK 286,559 9,338 909 0 33,001 32,354 647 327,342 0 327,342 0.00% IDTC - 98,511 97,053 1,458 131,512 130,316 1,196 99.09%

9 I Karluk AK 108,374 2,356 0 0 10,441 9,641 800 120,371 0 120,371 0.00% IDTC - 68,631 68,631 0 79,072 78,272 800 98.99%

10 I Kenaitize AK 1,098,683 63,225 0 0 37,270 36,539 731 1,198,447 5,158 1,193,289 19.20% 01 TDC-LE 229,111 - 185,410 43,701 266,381 221,949 44,432 83.32%

11 I Knik AK 18,163 16,683 3,317 0 0 0 0 31,529 14,043 17,486 152.30% 02 S&W 26,631 - 16,957 9,674 26,631 20,274 6,357 76.13%

12 I Kwinhagek AK 250,266 1,085 0 0 25,429 20,916 4,513 272,267 0 272,267 34.90% 02 TDC-LE 95,021 - 82,820 12,201 120,450 103,736 16,714 86.12%

13 I Ninilchik AK 368,720 16,290 1,804 0 23,799 23,332 467 406,538 0 406,538 0.00% IDTC - 207,969 206,632 1,337 231,768 231,768 0 100.00%

14 I St. George AK 132,986 2,217 0 0 10,331 10,128 203 145,331 1,168 144,163 25.20% 01 FC 36,329 - 29,420 6,909 46,660 39,548 7,112 84.76%

15 I Tanana AK 819,210 47,858 0 0 41,900 41,078 822 908,146 11,307 896,839 23.90% 02 TDC-LE 214,345 - 188,978 25,367 256,245 230,056 26,189 89.78%

16 I Tyonek AK 204,636 15,562 0 0 0 0 0 220,198 0 220,198 45.70% 02 FC 100,630 - 72,872 27,758 100,630 72,872 27,758 72.42%

17 I UIC AK 1,613,924 243,042 0 0 73,679 7,770 65,909 1,864,736 0 1,864,736 0.00% IDTC - 562,308 509,359 52,949 635,987 517,129 118,858 81.31%

18 I Valdez AK 148,470 10,351 0 0 0 0 0 158,821 491 158,330 51.60% 02 TDC-LE 81,698 - 71,360 10,338 81,698 71,360 10,338 87.35%

19 I Yakutat AK 243,604 28,470 879 0 22,687 22,242 445 293,437 0 293,437 30.80% 02 FC 90,379 - 73,810 16,569 113,066 96,931 16,135 85.73%

TITLE I Sub-Totals 7,278,682 495,341 12,198 0 428,728 326,143 102,585 8,087,968 39,143 8,048,825 1,665,793 1,111,271 2,404,155 372,909 3,205,792 2,742,496 463,296 85.55%

1 V ANTHC AK 83,841,520 19,822,133 1,854,257 0 4,777,814 3,230,148 1,547,666 105,039,544 27,063,537 77,976,007 18.52% 02 TDC-LE 14,441,156 - 5,375,857 9,065,299 19,218,970 10,460,262 8,758,708 54.43% /1

2 V APIA AK 1,640,050 350,272 55,935 0 255,330 191,076 64,254 2,125,463 102,918 2,022,545 28.58% 02 TDC-LE 578,043 - 596,686 (18,643) 833,373 843,697 (10,324) 101.24%

3 V ASNA AK 5,739,112 839,780 142,158 0 924,764 906,631 18,133 7,343,365 42,929 7,300,436 36.00% 02 TDC-LE 2,628,157 - 2,429,117 199,040 3,552,921 3,477,906 75,015 97.89%

4 V BBAHC AK 15,795,424 2,338,964 350,586 0 1,608,703 1,577,160 31,543 19,360,962 430,497 18,930,465 38.07% 02 TDC-LE 7,206,828 - 5,596,710 1,610,118 8,815,531 7,524,456 1,291,075 85.35%

5 V CATG AK 940,554 7,174 1,382 0 29,515 28,936 579 975,282 6,911 968,371 71.00% 02 TDC-LE 687,543 - 471,285 216,258 717,058 501,603 215,455 69.95%

6 V Chugachmuit AK 2,688,773 477,117 74,639 0 196,476 192,624 3,852 3,283,875 15,027 3,268,848 45.48% 02 TDC-LE 1,486,672 - 1,160,283 326,389 1,683,148 1,427,546 255,602 84.81%

7 V CRNA AK 1,377,724 240,989 41,605 0 161,210 158,049 3,161 1,735,157 3,187 1,731,970 30.10% 02 TDC-LE 521,323 - 500,161 21,162 682,533 699,815 (17,282) 102.53%

8 V EAT AK 1,044,045 286,430 53,823 0 99,214 91,056 8,158 1,367,708 5,669 1,362,039 42.00% 01 TDC-LE 572,056 - 340,975 231,081 671,270 485,854 185,416 72.38%

9 V Eklutna AK 104,540 34,090 6,302 0 4,469 4,381 88 136,709 0 136,709 0.00% IDTC - 26,207 19,891 6,316 30,676 30,574 102 99.67%

10 V KANA AK 4,330,655 764,425 109,272 0 330,421 323,942 6,479 5,309,750 6,133 5,303,617 25.80% 02 TDC-LE 1,368,333 - 1,164,418 203,915 1,698,754 1,597,632 101,122 94.05%

11 V KIC AK 3,365,043 518,644 67,215 0 748,136 733,467 14,669 4,549,939 26,233 4,523,706 58.70% 00 TDC-LE 2,655,415 - 1,663,940 991,475 3,403,551 2,464,622 938,929 72.41%

12 V Maniilaq AK 20,642,492 2,017,730 284,370 0 2,048,655 2,008,485 40,170 24,384,337 2,581,783 21,802,554 48.90% 02 TDC-LE 10,661,449 - 7,838,460 2,822,989 12,710,104 10,131,315 2,578,789 79.71%

13 V Metlakatla AK 2,125,545 261,015 35,350 0 110,998 108,822 2,176 2,460,032 18,024 2,442,008 29.50% 02 FC 720,392 - 568,461 151,931 831,390 712,633 118,757 85.72%

14 V MSTC AK 581,255 39,391 7,041 0 68,240 45,578 22,662 659,183 1,334 657,849 34.20% 02 TDC-LE 224,984 - 178,189 46,795 293,224 230,808 62,416 78.71%

15 V NSHC AK 14,080,431 2,543,331 286,121 0 1,377,285 1,350,279 27,006 17,687,920 155,728 17,532,192 29.29% 02 TDC-LE 5,135,179 - 4,020,391 1,114,788 6,512,464 5,656,791 855,673 86.86%

16 V SCF AK 40,267,226 4,242,037 623,586 10,666 2,706,286 2,561,306 144,980 46,446,983 81,943 46,365,040 38.93% 02 TDC-LE 18,049,910 - 11,339,607 6,710,303 20,756,196 14,524,499 6,231,697 69.98%

17 V SEARHC AK 26,766,371 3,237,497 425,348 0 2,313,009 2,272,456 40,553 31,850,976 723,652 31,127,324 27.31% 02 TDC-LE 8,500,872 - 5,836,779 2,664,093 10,813,881 8,534,583 2,279,298 78.92%

18 V Seldovia AK 619,156 105,934 15,232 0 23,001 18,137 4,864 727,995 0 727,995 42.60% 01 TDC-LE 310,126 - 254,460 55,666 333,127 287,829 45,298 86.40%

19 V TCC AK 21,450,192 6,600,256 474,785 0 1,295,431 1,227,861 67,570 28,803,524 158,419 28,645,105 19.37% 01 TDC-LE 5,548,557 - 3,705,551 1,843,006 6,843,988 5,408,197 1,435,791 79.02%

20 V YKHC AK 30,059,706 5,026,886 761,188 0 3,261,826 2,609,710 652,116 36,935,114 4,233,257 32,701,857 45.00% 02 TDC-LE 14,715,836 - 10,849,870 3,865,966 17,977,662 14,220,768 3,756,894 79.10%

TITLE V Sub-Totals 277,459,814 49,754,095 5,670,195 10,666 22,340,783 19,640,104 2,700,679 341,183,818 35,657,181 305,526,637 96,012,834 26,207 63,911,091 32,127,950 118,379,824 89,221,390 29,158,434 75.37%

AREA TOTALS 284,738,496 50,249,436 5,682,393 10,666 22,769,511 19,966,247 2,803,264 349,271,786 35,696,324 313,575,462 97,678,627 1,137,478 66,315,246 32,500,859 121,585,616 91,963,886 29,621,730 75.64%

COMMENTS: * Includes CSC needs for sub-award(s) that may raise the awardee rate

/1 The awardee's provisional IDC Rate is being reviewed for duplication within the 106(a)(1) amount. The shortfall identified is preliminary.

Fiscal Year 2003 CSC Shortfall Report - DRAFT - 11/15/2002

NOTE: "This report was prepared with the information then available to the Indian Health Service. The contents of this report do not

represent an assessment of the amount due under any contract with any tribe or tribal organization or an admission of liability."

Albuquerque Area


No.

Title

I

or

V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002

DCSC

Funding

(Non-

Recurring)

(Memorand

um Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memorand

um Only)

FY 2002

Program

Base

(Ongoing

Awards

Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most current

approved

IDC Rate

FY/CY & Type of

IDC Rate

FY 2002 IDC

Need (Non-

Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY 2002

Indirect

Type Costs

negotiated

with the IHS

(Non-

Recurring

FY 2002

IDC

Funding

Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of Ongoing

CSC Need

Funded /1

1 I AAIHB ABQ 566,780 3,581 0 5,000 74,247 74,247 - 644,608 0 644,608 52.90% FY 2000 TDC-PT 340,998 - 334,414 6,584 415,245 408,661 6,584 98.41%

2 I Acoma ABQ 519,586 89,248 0 0 49,466 49,466 - 658,300 0 658,300 22.20% CY00 TDC-PT 146,143 - 113,346 32,797 195,609 162,812 32,797 83.23%

3 I Alamo ABQ 2,419,827 200,648 0 0 412,751 386,388 26,363 3,006,863 0 3,006,863 12.40% FY 2002 TDC-PT 372,851 - 329,618 43,233 785,602 716,006 69,596 91.14%

4 I Canoncito ABQ 237,874 36,385 0 1,750 107,675 107,444 231 381,703 0 381,703 74.10% FY02 TDC-PT 282,842 - 234,613 48,229 390,517 342,057 48,460 87.59%

5 I Cochiti ABQ 83,706 2,955 0 0 29,805 29,805 - 116,466 0 116,466 40.34% CY02 TDC-PT 46,982 - 41,557 5,425 76,787 71,362 5,425 92.93%

7 I ENIPC ABQ 733,795 85,825 0 0 79,501 84,062 (4,561) 903,682 0 903,682 16.20% 3/02 TDC-PT 146,396 - 114,617 31,779 225,897 198,679 27,218 87.95%

8 I FSIP ABQ 344,316 47,628 0 0 65,401 64,167 1,234 456,111 0 456,111 13.20% CY02 TDC-PT 60,207 - 49,251 10,956 125,608 113,418 12,190 90.30%

9 I Isleta ABQ 3,732,259 323,638 5,282 456,718 469,521 336,587 132,934 4,387,202 569,466 3,817,736 10.80% FY 2000 Proposed 412,316 - 517,436 (105,120) 881,837 859,305 22,532 97.44%

10 I Jemez ABQ 3,379,068 129,016 328 73,607 678,007 678,409 (402) 4,186,165 0 4,186,165 21.70% FY00 TDC-PT 908,398 - 713,919 194,479 1,586,405 1,392,656 193,749 87.79%

11 I Jicarilla ABQ 916,047 83,890 0 0 92,931 92,931 - 1,092,868 0 1,092,868 26.30% CY00 TDC-PT 287,424 - 218,071 69,353 380,355 311,002 69,353 81.77%

12 I Laguna ABQ 884,394 117,496 0 0 103,659 103,659 - 1,105,549 0 1,105,549 19.10% 2/02 TDC-PT 211,160 - 177,996 33,164 314,819 281,655 33,164 89.47%

13 I Mescalero ABQ 713,143 200,768 0 0 162,474 136,191 26,283 1,050,102 0 1,050,102 0.00% FY 2001 IDC Type - 297,179 299,488 (2,309) 459,653 435,679 23,974 94.78%

14 I Nambe ABQ 83,364 9,277 0 0 14,181 9,252 4,929 101,893 0 101,893 14.80% FY96 TDC-PT 15,080 - 0 15,080 29,261 9,252 20,009 31.62%

15 I Picuris ABQ 66,084 2,435 0 0 11,898 11,898 - 80,417 0 80,417 21.60% FY 1997 (FCF) 17,370 - 11,494 5,876 29,268 23,392 5,876 79.92%

16 I Pojoaque ABQ 82,128 719 0 0 22,884 16,431 6,453 99,278 0 99,278 23.60% FY 2001 TDC-PT 23,430 - 21,061 2,369 46,314 37,492 8,822 80.95%

17 I Ramah ABQ 1,858,738 121,455 0 0 484,376 473,616 10,760 2,453,809 0 2,453,809 17.20% FY 1997 Prop FCF 422,055 - 417,815 4,240 906,431 891,431 15,000 98.35%

18 I San Felipe ABQ 534,060 70,203 0 24,022 112,581 111,143 1,438 715,406 0 715,406 17.79% CY01 TDC-PT 127,271 - 98,509 28,762 239,852 209,652 30,200 87.41%

19 I San Ildefonso ABQ 74,517 6,377 0 0 17,576 17,315 261 98,209 0 98,209 26.88% CY01 TDC-PT 26,399 - 20,237 6,162 43,975 37,552 6,423 85.39%

20 I San Juan ABQ 83,196 7,839 0 0 30,162 19,278 10,884 110,313 0 110,313 35.20% CY02 TDC-PT 38,830 - 29,939 8,891 68,992 49,217 19,775 71.34%

21 I Sandia ABQ 118,631 14,158 0 0 26,261 26,261 - 159,050 0 159,050 22.14% FY 1999 (FCF) 35,214 - 27,519 7,695 61,475 53,780 7,695 87.48%

22 I Santa Clara ABQ 136,249 3,257 0 0 13,543 13,543 - 153,049 0 153,049 23.50% FY 2002 (FCF) 35,967 - 29,620 6,347 49,510 43,163 6,347 87.18%

23 I Santa Fe Indian School ABQ 57,276 0 0 0 14,288 12,107 2,181 69,383 0 69,383 11.20% FY 00 Provisional 7,771 - 7,741 30 22,059 19,848 2,211 89.98%

24 I Santo Domingo ABQ 598,418 79,333 0 0 53,484 53,484 - 731,235 0 731,235 20.60% FY02 TDC-PT 150,634 - 122,796 27,838 204,118 176,280 27,838 86.36%

25 I Southern Ute CAP ABQ 666,257 28,268 0 0 79,012 79,012 - 773,537 0 773,537 9.50% CY02 TDC-PT 73,486 - 66,666 6,820 152,498 145,678 6,820 95.53%

26 I Southern Ute Tribe ABQ 151,479 152,116 0 0 55,749 47,807 7,942 351,402 0 351,402 6.50% FY 1999 TDC-PT 22,841 - 12,139 10,702 78,590 59,946 18,644 76.28%

27 I Taos ABQ 292,736 38,025 0 0 35,539 35,539 - 366,300 0 366,300 28.20% CY98 TDC-PT 103,297 - 84,131 19,166 138,836 119,670 19,166 86.20%

28 I Tesuque ABQ 78,107 1,632 0 0 10,381 10,381 - 90,120 0 90,120 0.00% FY 2002 IDC Type - 30,758 18,756 12,002 41,139 29,137 12,002 70.83%

29 I Ute Mountain Ute ABQ 726,956 145,273 0 0 151,390 133,491 17,899 1,005,720 0 1,005,720 30.40% FY 1999 (FCF) 305,739 - 230,334 75,405 457,129 363,825 93,304 79.59%

30 I Ysleta Del Sur ABQ 1,907,193 134,069 0 0 213,941 208,396 5,545 2,249,658 0 2,249,658 0.00% No rate - - 0 0 213,941 208,396 5,545 97.41%

31 I Zuni ABQ 1,840,433 398,808 39,352 0 303,041 251,216 51,825 2,451,105 0 2,451,105 11.50% CY01 TDC-PT 281,877 - 279,573 2,304 584,918 570,141 14,777 97.47%

TITLE I Sub-Totals 23,886,617 2,534,322 44,962 561,097 3,975,725 3,673,526 302,199 30,049,503 569,466 29,480,037 4,902,976 327,937 4,622,656 608,257 9,206,638 8,341,144 865,494 90.60%

AREA TOTALS 23,886,617 2,534,322 44,962 561,097 3,975,725 3,673,526 302,199 30,049,503 569,466 29,480,037 4,902,976 327,937 4,622,656 608,257 9,206,638 8,341,144 865,494 90.60%




Bemidji Area


No.

Title

I

or

V Awardee Area

Total FY

2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002 DCSC

Funding (Non-

Recurring)

(Memorandum

Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002 DCSC

Shortfall

(Memorandum

Only)

FY 2002

Program

Base

(Ongoing

Awards

Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most current

approved IDC

Rate

FY/CY &

Type of IDC

Rate

FY 2002 IDC

Need (Non-

Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY 2002

Indirect

Type Costs

negotiated

with the IHS

(Non-

Recurring

FY 2002

IDC

Funding

Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of

Ongoing

CSC Need

Funded

/1

1 I LITTLE TRAVERSE BEM 2,189,047 72,023 0 0 27,421 27,421 0 2,288,491 845,173 1,443,318 25.60% CY02 TDC-PT 369,489 - 323,777 45,712 396,910 351,198 45,712 88.48%

2 I LITTLE RIVER BAND BEM 926,628 302,222 0 0 15,585 15,585 0 1,244,435 630,142 614,293 34.30% CY 02 TDC-PT 210,702 - 134,459 76,243 226,287 150,044 76,243 66.31%

3 I POKAGON BEM 2,245,030 95,250 0 0 67,101 67,101 0 2,407,381 1,443,638 963,743 112.00% FY 98 SALARY ONLY 1,079,392 - 487,915 591,477 1,146,493 555,016 591,477 48.41%

4 I LAC COURTE OREILLES BEM 3,313,850 798,271 33,597 0 101,680 101,680 0 4,180,204 977,738 3,202,466 21.20% FY 00 TDC-PT 678,923 - 458,145 220,778 780,603 593,422 187,181 76.02%

5 I GRAND PORTAGE BEM 610,193 77,039 9,330 0 11,831 11,831 0 689,733 206,434 483,299 19.50% CY 02 TDC-PT 94,243 - 67,640 26,603 106,074 88,801 17,273 83.72%

6 I WHITE EARTH BEM 2,396,350 83,175 0 0 53,477 53,477 0 2,533,002 151,955 2,381,047 15.00% FY 99 TDC-PT 357,157 - 273,885 83,272 410,634 327,362 83,272 79.72%

7 I UPPER SIOUX BEM 407,090 55,830 0 0 19,494 19,494 0 482,414 226,786 255,628 28.90% FY 02 TDC-PT 73,876 - 26,099 47,777 93,370 45,593 47,777 48.83%

8 I HURON POTAWATOMI BEM 558,824 19,394 0 0 26,626 26,626 0 604,844 52,906 551,938 27.30% CY 01 TDC-PT 150,679 - 104,666 46,013 177,305 131,292 46,013 74.05%

9 I RED LAKE BEM 4,141,834 3,313,148 66,785 0 284,274 284,274 0 7,672,471 1,245,491 6,426,980 11.00% FY02 TDC-PT 706,968 - 498,999 207,969 991,242 850,058 141,184 85.76%

10 I RED CLIFF BEM 1,649,388 343,052 16,762 0 40,402 40,402 0 2,016,080 29,514 1,986,566 46.60% FY 01 TDC-PT 925,740 - 641,876 283,864 966,142 699,040 267,102 72.35%

11 I LAC DU FLAMBEAU BEM 2,913,636 397,369 26,693 0 144,795 144,795 0 3,429,107 2,311,700 1,117,407 33.40% FY 02 SAL ONLY 373,214 - 346,519 26,695 518,009 518,007 2 100.00%

12 I SHAKOPEE BEM 476,715 59,495 0 0 12,093 12,093 0 548,303 141,258 407,045 0.00% IDTC - 81,409 42,759 38,650 93,502 54,852 38,650 58.66%

13 I MENOMINEE BEM 5,249,842 715,780 72,932 0 158,555 158,555 0 6,051,245 0 6,051,245 9.50% FY 02 TDC-PT 574,868 - 443,171 131,697 733,423 674,658 58,765 91.99%

14 I LEECH LAKE BEM 1,662,810 975,047 38,268 0 52,122 52,122 0 2,651,711 459,793 2,191,918 15.60% 6/02 TDC-PT 341,939 - 166,391 175,548 394,061 256,781 137,280 65.16%

15 I BAY MILLS BEM 1,421,026 117,989 18,768 0 98,406 98,406 0 1,618,653 720,891 897,762 30.50% CY 01 S&F 273,817 - 180,248 93,569 372,223 297,422 74,801 79.90%

16 I GLITC, INC. BEM 245,192 98,944 0 0 26,165 26,165 0 370,301 102,184 268,117 26.80% FY02 TDC-PT 71,855 - 56,305 15550 98,020 82,470 15550 84.14%

17 I STOCKBRIDGE-MUNSEE BEM 2,025,623 54,757 0 0 86,210 86,210 0 2,166,590 522,210 1,644,380 12.80% FY 01 TDC-PT 210,481 - 200,548 9,933 296,691 286,758 9,933 96.65%

18 I HANNAHVILLE BEM 895,285 105,475 9,930 0 23,976 23,976 0 1,014,806 622,457 392,349 47.20% FY02 Sal only 185,189 - 174,095 11,094 209,165 208,001 1,164 99.44%

19 I PRAIRIE ISLAND BEM 467,890 57,010 0 0 5,629 5,629 0 530,529 167,893 362,636 20.61% FY 99 TDC-PT 74,739 - 53,352 21,387 80,368 58,981 21,387 73.39%

20 I ST. CROIX BEM 1,523,783 167,017 13,056 0 49,546 49,546 0 1,727,290 907,637 819,653 25.80% FY'00 SAL ONLY 211,470 - 163,925 47,545 261,016 226,527 34,489 86.79%

21 I BAD RIVER BEM 1,976,620 99,960 0 0 32,316 32,316 0 2,108,896 1,110,077 998,819 10.68% FY 98 TDC-PT 106,674 - 91,169 15,505 138,990 123,485 15,505 88.84%

22 I HO-CHUNK BEM 3,845,420 282,351 33,091 0 151,954 151,954 0 4,246,634 1,127,359 3,119,275 14.10% 6/02 TDC-PT 439,818 - 411,539 28,279 591,772 596,584 (4,812) 100.81%

23 I FOREST COUNTY BEM 626,815 60,415 0 0 15,324 15,324 0 702,554 437,526 265,028 13.20% FY 02 S&F 34,984 - 34,942 42 50,308 50,266 42 99.92%

24 I SOKAOGON BEM 563,751 75,751 0 0 14,490 14,490 0 653,992 417,100 236,892 19.20% FY 00 TDC-PT 45,483 - 45,470 13 59,973 59,960 13 99.98%

25 I SAGINAW BEM 1,794,504 171,724 19,100 0 50,975 50,975 0 1,998,103 499,500 1,498,603 19.90% FY02 TDC-PT 298,222 - 279,063 19,159 349,197 349,138 59 99.98%

26 I LOWER SIOUX BEM 561,660 10,640 0 0 13,656 13,656 0 585,956 0 585,956 0.00% No Rate - - - 0 13,656 13,656 - 100.00%

27 I LAC VIEUX DESERT BEM 860,423 52,077 0 0 22,934 22,934 0 935,434 135,671 799,763 11.56% CY 00 SALARY ONLY 92,453 - 88,759 3,694 115,387 111,693 3,694 96.80%

28 I ITC OF MICHIGAN BEM 111,568 - 0 0 100,595 100,595 0 212,163 0 212,163 16.20% FY'02 TDC-PT 34,370 - 30,674 3,696 134,965 131,269 3,696 97.26%

TITLE I Sub-Totals 45,660,797 8,661,205 358,312 0 1,707,632 1,707,632 0 55,671,322 15,493,033 40,178,289 8,016,747 81,409 5,826,390 2,271,766 9,805,788 7,892,334 1,913,454 80.49%

1 V BOIS FORTE BEM 1,704,660 131,929 19,722 0 55,145 55,145 0 1,872,012 405,549 1,466,463 28.40% FY 02 TDC-PT 416,475 - 309,372 107,103 471,620 384,239 87,381 81.47%

2 V FOND DU LAC BEM 4,696,121 1,223,403 108,316 0 252,748 252,748 0 6,063,956 541,425 5,522,531 12.40% FY 02 S&F 684,794 - 538,235 146,559 937,542 899,299 38,243 95.92%

3 V GRAND TRAVERSE BEM 1,907,101 161,746 34,390 0 45,763 45,763 0 2,080,220 314,620 1,765,600 26.40% FY 02 S&F 466,118 - 431,304 34,814 511,881 511,457 424 99.92%

4 V KEWEENAW BAY BEM 1,962,420 240,748 22,446 0 71,199 71,199 0 2,251,921 619,421 1,632,500 33.60% FY 02 SAL ONLY 548,520 - 304,887 243,633 619,719 398,532 221,187 64.31%

5 V MILLE LACS BEM 2,229,114 244,582 31,437 0 52,852 52,852 0 2,495,111 655,105 1,840,006 15.00% FY 96 BB 276,001 - 232,709 43,292 328,853 316,998 11,855 96.40%

6 V ONEIDA BEM 6,929,168 1,043,813 126,654 0 228,884 228,884 0 8,075,211 2,444,693 5,630,518 16.40% FY 02 SAL ONLY 923,405 - 665,602 257,803 1,152,289 1,021,140 131,149 88.62%

7 V SAULT STE. MARIE BEM 7,989,993 973,016 162,577 0 555,413 555,413 0 9,355,845 2,616,972 6,738,873 20.20% CY 01 TDC-PT 1,361,252 - 923,011 438,241 1,916,665 1,641,001 275,664 85.62%

TITLE V Sub-Totals 27,418,577 4,019,237 505,542 0 1,262,004 1,262,004 0 32,194,276 7,597,785 24,596,491 4,676,566 0 3,405,120 1,271,446 5,938,570 5,172,666 765,904 87.10%

AREA TOTALS 73,079,374 12,680,442 863,854 0 2,969,636 2,969,636 0 87,865,598 23,090,818 64,774,780 12,693,313 81,409 9,231,510 3,543,212 15,744,358 13,065,000 2,679,358 82.98%

COMMENTS: 1/ Continued Sanctions on Lower Sioux for Late Audits.

Fiscal Year 2003 CSC Shortfall Report - for review and comment by 12/15/02

NOTE: "This report was prepared with the information then available to the Indian Health Service. The contents of this report do not represent an assessment of

the amount due under any contract with any tribe or tribal organization or an admission of liability."

Billings


No.

Title I

or V Awardee Area

Total FY

2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002 DCSC

Funding (Non-

Recurring)

(Memorandum

Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002 DCSC

Shortfall

(Memorandum

Only)

FY 2002

Program

Base

(Ongoing

Awards Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most

current

approved

IDC Rate

FY/CY & Type

of IDC Rate

FY 2002 IDC

Need (Non-

Recurring)

BASED ON

IDC RATE

(Col. N x

Col. O)

FY 2002

Indirect

Type

Costs

negotiated

with the

IHS (Non-

Recurring

FY 2002

IDC

Funding

Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of

Ongoing

CSC

Need

Funded

/1

1 I Blackfeet Tribal Health Department Billings 2,727,277 296,181 0 0 128,902 128,902 0 3,152,360 965,463 2,186,897 19.30% FY '00 (S&F) 422,071 - 412,933 9,138 550,973 541,835 9,138 98.34%

2 I Crow Tribe Billings 921,716 33,000 0 0 57,872 57,872 0 1,012,588 0 1,012,588 42.00% FY'01 (TDC-PT) 425,287 - 338,747 86,540 483,159 396,619 86,540 82.09%

3 I Fort Belknap Community Council Billings 2,447,421 94,769 0 0 97,875 97,875 0 2,640,065 0 2,640,065 25.80% FY'00 (TDC-PT) 681,137 - 532,029 149,108 779,012 629,904 149,108 80.86%

4 I Fort Peck Tribal Health Project Billings 2,539,284 190,278 0 0 133,214 133,214 0 2,862,776 0 2,862,776 17.30% FY'01 (TDC-PT) 495,260 - 399,080 96,180 628,474 532,294 96,180 84.70%

5 I Northern Cheyenne Board of Health Billings 4,237,600 126,802 64,782 0 699,030 699,030 0 4,998,650 1,953,043 3,045,607 33.60% FY'98 (SAL) 1,023,324 - 937,514 85,810 1,722,354 1,701,326 21,028 98.78%

6 I Eastern Shoshone Business Council Billings 641,180 58,320 6,936 0 81,039 81,039 0 773,603 0 773,603 32.80% CY'02 (TDC-PT) 253,742 - 194,603 59,139 334,781 282,578 52,203 84.41%

7 I Northern Arapaho Business Council Billings 1,114,238 110,722 0 56,149 129,043 129,043 0 1,354,003 842,217 511,786 184.50% CY'96 (SAL) 944,245 - 814,125 130,120 1,073,288 943,168 130,120 87.88%

TITLE I Sub-Totals 14,628,716 910,072 71,718 56,149 1,326,975 1,326,975 0 16,794,045 3,760,723 13,033,322 4,245,066 - 3,629,031 616,035 5,572,041 5,027,724 544,317 90.23%

1 V Confederated Salish & Kootenai Tribes Billings 15,450,544 2,922,488 415,792 0 585,537 585,537 0 18,542,777 0 18,542,777 16.60% FY'01 (TDC-PT) 3,078,101 - 1,638,781 1,439,320 3,663,638 2,640,110 1,023,528 72.06%

2 V Chippewa Cree Tribe of the Rocky Boy's Billings 7,478,682 1,616,983 177,231 0 820,321 820,321 0 9,738,755 0 9,738,755 0.00% IDTC - 2,075,214 1,191,682 883,532 2,895,535 2,189,234 706,301 75.61%

TITLE V Sub-Totals 22,929,226 4,539,471 593,023 0 1,405,858 1,405,858 0 28,281,532 0 28,281,532 3,078,101 2,075,214 2,830,463 2,322,852 6,559,173 4,829,344 1,729,829 73.63%

AREA TOTALS 37,557,942 5,449,543 664,741 56,149 2,732,833 2,732,833 0 45,075,577 3,760,723 41,314,854 7,323,167 2,075,214 6,459,494 2,938,887 12,131,214 9,857,068 2,274,146 81.25%

COMMENTS: 1/ In FY2002 the Chippewa Cree Tribe received $929,079 for Direct CSC and $1,082,933 for IDC Funding. These amounts were based on negotiated FY2002 figures contained in the FY2002 funding agreement that was negotiated in FY2001.

During FY2002 new amounts for DCSC and IDC were negotiated that resulted in the Tribe receiving more DCSC than was subsequently negotiated. In order to prevent the reflection of a negative DCSC Shortfall Amount, the overfunded

DCSC amount was transferred to the FY2002 IDC Funding Paid Column.




California Area


No.

Title I

or Awardee Area

Total FY 2002

Program

Total FY

2002

LESS (-)

Tribal

FY

2002

FY 2002

DCSC

FY 2002

DCSC

FY 2002

DCSC

FY 2002

Program

LESS (-)

Other

FY 2002

Direct Cost

Most current

approved

FY/CY &

Type of IDC

FY 2002 IDC

Need (Non-

FY 2002

Indirect

FY 2002

IDC

FY 2002 IDC

Shortfall

Total FY

2002 CSC

TOTAL

Funding

Total FY

2002 CSC

% of

Ongoing

1 I Cabazon CA 66,354 1,500 1,025 0 8,524 8,357 167 75,186 0 75,186 77.20% fy98 tdc-pt 58,043 - 51,110 6,933 66,567 60,492 6,075 90.87%

2 I CRIHB Consolidated CA 12,700,144 1,947,638 347,968 0 627,800 615,491 12,309 14,915,305 1,733,348 13,181,957 0.00% idct - 6,660,486 4,741,377 1,919,109 7,288,286 5,704,836 1,583,450 78.27%

3 I Central Valley CA 3,838,047 723,203 95,454 0 98,173 96,248 1,925 4,562,044 0 4,562,044 0.00% idct - 1,567,975 1,103,124 464,851 1,666,148 1,294,826 371,322 77.71%

4 I Chapa De CA 3,187,004 395,960 58,558 0 155,549 152,499 3,050 3,676,905 0 3,676,905 0.00% idct - 1,397,224 1,086,708 310,516 1,552,773 1,297,765 255,008 83.58%

5 I Cold Springs CA 130,061 16,276 0 0 3,614 3,543 71 149,880 0 149,880 0.00% idct - 41,787 34,731 7,056 45,401 38,274 7,127 84.30%

6 I Colusa CA 189,552 16,900 0 0 1,500 0 1,500 206,452 0 206,452 0.00% idct - 17,012 18,447 (1,435) 18,512 18,447 65 99.65%

7 I Consolidated Tribal Health CA 2,022,124 290,309 43,760 0 74,142 72,688 1,454 2,341,361 741,185 1,600,176 46.20% fy02tdc-pt 739,281 - 593,415 145,866 813,423 709,863 103,560 87.27%

8 I Coyote Valley CA 203,490 17,999 0 0 5,878 5,763 115 227,252 0 227,252 12.10% cy02tdc-pt 27,497 - 39,597 (12,100) 33,375 45,360 (11,985) 135.91%

9 I Feather River Tribal Health CA 2,664,242 428,069 73,521 0 118,618 116,292 2,326 3,135,082 56,905 3,078,177 43.40% fy02tdc-pt 1,335,929 - 876,252 459,677 1,454,547 1,066,065 388,481 73.29%

10 I Greenville CA 979,908 136,475 13,452 0 39,939 39,156 783 1,142,087 639,350 502,737 43.60% cy01salaries 219,193 - 107,644 111,549 259,132 160,252 98,881 61.84%

11 I Guidiville CA 135,290 516 0 0 0 0 0 135,806 0 135,806 102.30% cy00tdc-pt 138,930 - 84,658 54,272 138,930 84,658 54,272 60.94%

12 I Hopland CA 138,406 81,009 0 0 3,538 3,469 69 222,884 0 222,884 33.10% cy00tdc-pt 73,775 - 37,277 36,498 77,313 40,746 36,567 52.70%

13 I Indian Health Council CA 4,865,400 960,443 108,920 0 200,809 196,872 3,937 5,913,795 70,135 5,843,660 33.00% cy2002 tdc-pt 1,928,408 - 1,327,889 600,519 2,129,217 1,633,681 495,535 76.73%

14 I Lake Country Tribal Health CA 1,212,020 190,733 0 0 40,356 39,564 792 1,442,317 0 1,442,317 0.00% idct - 547,648 470,304 77,344 588,004 509,868 78,136 86.71%

15 I Lytton CA 79,769 0 0 5,462 5,355 107 85,124 0 85,124 40.60% cy2002 tdc-pt 34,560 - 47,772 (13,212) 40,022 53,127 (13,105) 132.74%

16 I Modoc CA 474,941 45,142 7,134 0 19,523 19,140 383 532,089 0 532,089 0.00% idct 277,219 277,219 254,303 300,135 573,961 280,577 293,384 48.88%

17 I Northern Valley CA 1,366,139 207,258 20,360 0 56,645 55,534 1,111 1,608,571 49,051 1,559,520 41.70% 02tdc-pt 650,320 - 622,433 27,887 706,965 698,327 8,638 98.78%

18 I Pinoleville CA 25,818 155 0 1,915 1,877 38 27,540 0 27,540 19.30% cy01tdc-pt 5,315 - 8,423 (3,108) 7,230 10,455 (3,225) 144.60%

19 I Pit Rver CA 1,391,425 153,839 17,827 0 60,660 59,470 1,190 1,586,907 0 1,586,907 0.00% idct - 481,944 426,220 55,724 542,604 503,517 39,087 92.80%

20 I Quartz Valley CA 131,573 11,011 0 0 3,978 3,900 78 146,484 0 146,484 69.60% fy95tdc-pt 101,953 - 74,289 27,664 105,931 78,189 27,742 73.81%

21 I Riverside- San Bernardino County CA 12,300,428 2,140,814 275,063 0 630,656 618,290 12,366 14,784,469 308,232 14,476,237 Blended 4,895,571 - 3,925,270 970,301 5,526,227 4,818,623 707,604 87.20%

22 I Round Valley CA 1,215,440 496,941 0 0 66,930 65,618 1,312 1,777,999 8,524 1,769,475 33.60% 01tdc-pt 594,544 - 488,386 106,158 661,474 554,004 107,470 83.75%

23 I Santa Ynez CA 655,249 81,779 12,336 0 24,973 24,483 490 749,175 344,199 404,976 43.60% 93 salaries 176,570 - 140,999 35,571 201,543 177,818 23,725 88.23%

24 I Scotts Valley CA 179,039 0 0 14,768 14,478 290 193,517 0 193,517 30.50% cy02tdc-pt 59,023 - 48,299 10,724 73,791 62,777 11,014 85.07%

25 I Sherwood Valley CA 82,347 400 0 0 3,257 3,193 64 85,940 0 85,940 34.90% cy02tdc-pt 29,993 - 29,082 911 33,250 32,275 975 97.07%

26 I Sierra Tribal Consortium CA 537,458 4,498 0 0 36,497 35,781 716 577,737 0 577,737 0.00% idct - 297,361 275,377 21,984 333,858 311,158 22,700 93.20%

27 I Southern Indian Health CA 3,429,335 320,094 94,277 0 612,953 600,934 12,019 4,256,086 34,462 4,221,624 19.40% 1/03 tdc-pt 818,995 - 830,826 (11,831) 1,431,948 1,526,037 (94,089) 106.57%

28 I Susanville Indian Rancheria CA 1,029,050 204,990 18,706 0 117,188 114,890 2,298 1,330,224 43,729 1,286,495 38.50% cy02tdc-pt 495,300 - 312,437 182,863 612,488 446,033 166,455 72.82%

29 I Sycuan CA 194,747 11,377 0 0 3,941 3,864 77 209,988 0 209,988 0.00% idct - 136,492 85,119 51,373 140,433 88,983 51,450 63.36%

30 I Table Mountain CA 56,923 2,361 0 0 5,722 5,610 112 64,894 0 64,894 0.00% idct - 7,009 10,418 (3,409) 12,731 16,028 (3,297) 125.90%

31 I Toiyabe CA 2,904,191 365,349 0 0 159,303 156,179 3,124 3,425,719 862,338 2,563,381 27.90% fy01-3tdc-pt 715,183 - 712,346 2,837 874,486 868,525 5,961 99.32%

32 I Tule River Indain Health CA 2,733,146 348,443 0 0 110,874 108,700 2,174 3,190,289 0 3,190,289 0.00% idct - 652,414 572,495 79,919 763,288 681,195 82,093 89.24%

33 I TuleRiver Tribal Council CA 413,615 12,875 0 0 31,718 31,096 622 457,586 0 457,586 16.40% fy98tdc-pt 75,044 - 55,846 19,198 106,762 86,942 19,820 81.44%

TITLE I Sub-Totals CA 61,532,675 9,614,201 1,188,517 0 3,345,403 3,278,334 67,069 73,236,693 4,891,459 68,345,234 13,450,646 12,084,571 19,492,873 6,042,344 28,880,620 23,959,724 4,920,896 82.96%

1 V Hoopa CA 3,204,345 782,775 92,995 0 190,792 187,051 3,741 4,081,176 0 4,081,176 42.90% bb 1,432,164 - 962,974 469,190 1,622,956 1,243,020 379,936 76.59%

2 V Karuk CA 1,734,463 369,721 31,738 0 68,588 67,243 1,345 2,139,689 1,058,038 1,081,651 128.50% fy01salaries 1,389,922 - 1,252,029 137,893 1,458,510 1,351,010 107,500 92.63%

3 V Redding CA 4,154,215 538,917 107,388 0 416,808 408,635 8,173 4,994,379 80,912 4,913,467 44.20% 01tdc-pt 2,171,752 - 1,667,592 504,160 2,588,560 2,183,615 404,945 84.36%

TITLE V Sub-Totals 9,093,023 1,691,413 232,121 0 676,188 662,929 13,259 11,215,244 1,138,950 10,076,294 4,993,838 0 3,882,595 1,111,243 5,670,026 4,777,645 892,381 84.26%

AREA TOTALS 70,625,698 11,305,614 1,420,638 0 4,021,591 3,941,263 80,328 84,451,937 6,030,409 78,421,528 18,444,484 12,084,571 23,375,468 7,153,587 34,550,646 28,737,369 5,813,277 83.17%

COMMENTS: 1/


NOTE: "This report was prepared with the information then available to the Indian Health Service. The contents of this report do not represent

an assessment of the amount due under any contract with any tribe or tribal organization or an admission of liability."

Nashville Area


No.

Title I

or

V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002

DCSC

Funding

(Non-

Recurring)

(Memorand

um Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memorand

um Only)

FY 2002

Program

Base

(Ongoing

Awards

Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most current

approved

IDC Rate

FY/CY & Type of

IDC Rate

FY 2002 IDC Need

(Non-Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY 2002

Indirect

Type Costs

negotiated

with the IHS

(Non-

Recurring

FY 2002 IDC

Funding

Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available for

CSC in FY

2002

Total FY 2002

CSC Shortfall

% of

Ongoing

CSC Need

Funded

/1

1 I Alabama-Coushatta Nash 983,746 226,327 0 0 186,573 182,915 3,658 1,392,988 1,047,843 345,145 84.40% CY01 Salaries only 291,302 - 237,375 53,927 477,875 420,290 57,585 87.95%

2 I Catawba Nash 1,721,494 177,102 0 0 49,460 48,490 970 1,947,086 1,307,856 639,230 37.81% CY98 S&F only 241,693 - 241,629 64 291,153 290,119 1,034 99.64%

3 I Cayuga Nash 199,092 17,729 0 0 0 0 0 216,821 0 216,821 0.00% - - 0 0 0 0 0 100.00%

4 I Cherokee Nash 2,362,351 653,747 0 0 382,269 152,616 229,653 3,168,714 897,294 2,271,420 26.90% FY02 Salaries only 611,012 - 212,170 398,842 993,281 364,786 628,495 36.73%

5 I Coushatta Nash 601,989 47,554 0 0 20,400 20,000 400 669,543 320,439 349,104 42.90% FY94 TDC-PT 149,766 - 149,766 (0) 170,166 169,766 400 99.77%

6 I Jena Band Nash 203,840 4,044 0 0 13,000 947 12,053 208,831 48,620 160,211 34.00% CY02 TDC-PT 54,472 - 64,328 (9,856) 67,472 65,275 2,197 96.74%

7 I Maliseets Nash 919,110 173,182 0 0 40,824 40,024 800 1,132,316 394,017 738,299 62.20% FY02 TDC-PT 459,222 - 438,285 20,937 500,046 478,309 21,737 95.65%

8 I Miccosukee Nash 1,331,896 246,628 0 0 73,144 71,710 1,434 1,650,234 95,616 1,554,618 46.00% FY02 TDC-PT 715,124 - 619,508 95,616 788,268 691,218 97,050 87.69%

9 I MicMac Nash 1,419,573 122,983 0 0 88,848 87,106 1,742 1,629,662 1,084,997 544,665 68.68% CY98 Salaries only 374,076 - 326,880 47,196 462,924 413,986 48,938 89.43%

10 I Narragansett Nash 1,334,013 60,610 0 0 41,780 40,961 819 1,435,584 282,603 1,152,981 28.50% CY02 TDC-PT 328,600 - 539,532 (210,932) 370,380 580,493 (210,113) 156.73%

11 I Oneida Nash 2,134,492 133,649 0 0 132,774 130,174 2,600 2,398,315 287,725 2,110,590 0.00% IDTC - 249,716 249,716 0 382,490 379,890 2,600 99.32%

12 I Passamaquoddy Indian Township Nash 1,558,523 250,238 0 0 85,197 83,526 1,671 1,892,287 1,124,239 768,048 65.50% FY02 Salaries only 503,071 - 468,612 34,459 588,268 552,138 36,130 93.86%

13 I Passamaquoddy Pleasant Point Nash 1,891,406 178,828 0 0 77,138 75,625 1,513 2,145,859 438,143 1,707,716 31.30% FY97 TDC-PT 534,515 - 619,465 (84,950) 611,653 695,090 (83,437) 113.64%

14 I Pequot Nash 998,671 69,219 0 0 43,253 42,405 848 1,110,295 421,786 688,509 33.60% FY02 S&F only 231,339 - 227,561 3,778 274,592 269,966 4,626 98.32%

15 I Seneca Nash 6,143,815 1,490,761 168,069 0 303,671 297,717 5,954 7,764,224 3,377,001 4,387,223 33.91% FY02 S&F only 1,487,707 - 1,284,280 203,427 1,791,378 1,750,066 41,312 97.69%

16 I St. Regis Nash 4,449,664 1,239,810 118,644 0 186,911 183,246 3,665 5,754,076 3,207,695 2,546,381 30.50% CY02 Salaries only 776,646 - 657,992 118,654 963,557 959,882 3,675 99.62%

17 I Tunica-Biloxi Nash 349,099 43,543 0 0 11,197 10,977 220 403,619 0 403,619 54.78% CY96 TDC-PT 221,102 - 217,126 3,976 232,299 228,103 4,196 98.19%

18 I USET Nash 173,993 495,862 14,542 0 0 0 0 655,313 175,216 480,097 0.00% IDTC - 82,363 64,311 18,052 82,363 78,853 3,510 95.74%

TITLE I Sub-Totals 28,776,767 5,631,816 301,255 0 1,736,439 1,468,439 268,000 35,575,767 14,511,090 21,064,677 6,979,648 332,079 6,618,536 693,191 9,048,166 8,388,230 659,936 92.71%

1 V Cherokee Nash 10,737,831 6,359,746 297,927 1,199,126 360,524 577,507 (216,983) 17,377,157 9,518,347 7,858,810 26.90% FY02 Salaries only 2,114,020 - 2,143,643 (29,623) 2,474,544 3,019,077 (544,533) 122.01%

2 V Chitimacha Nash 732,274 224,480 28,052 0 94,208 36,761 57,447 965,463 504,481 460,982 30.70% FY02 Salaries only 141,521 - 160,667 (19,146) 235,729 225,480 10,249 95.65%

3 V Choctaw Nash 10,269,715 2,534,582 284,933 0 975,785 956,652 19,133 13,476,016 3,525,348 9,950,668 23.70% FY02 TDC-PT 2,358,308 - 1,776,805 581,503 3,334,093 3,018,390 315,703 90.53%

4 V Mohegan Nash 1,123,224 59,995 27,128 0 0 0 0 1,156,091 901,870 254,221 0.00% IDTC - 31,913 31,913 0 31,913 59,041 (27,128) 185.01%

5 V Penobscot Nash 2,010,022 580,522 88,925 0 132,838 130,233 2,605 2,631,852 1,468,527 1,163,325 53.50% FY02 Salaries only 622,379 - 536,059 86,320 755,217 755,217 (0) 100.00%

6 V Poarch Creek Nash 2,398,508 742,321 84,047 0 118,708 116,380 2,328 3,173,162 856,287 2,316,875 38.20% CY01 TDC-PT 885,046 - 799,530 85,516 1,003,754 999,957 3,797 99.62%

7 V Seminole Nash 3,745,196 1,840,415 102,303 0 199,688 195,773 3,915 5,679,081 2,216,512 3,462,569 32.90% FY02 S&F only 1,139,185 - 969,669 169,516 1,338,873 1,267,745 71,128 94.69%

8 V Wampanoag Nash 398,124 193,339 23,142 0 164,626 161,398 3,228 729,719 475,979 253,740 103.10% FY02 S&F only 261,606 - 171,419 90,187 426,232 355,959 70,273 83.51%

TITLE V Sub-Totals 31,414,894 12,535,400 936,457 1,199,126 2,046,377 2,174,704 (128,327) 45,188,541 19,467,351 25,721,190 7,522,066 31,913 6,589,705 964,274 9,600,356 9,700,866 (100,510) 101.05%

AREA TOTALS 60,191,661 18,167,216 1,237,712 1,199,126 3,782,816 3,643,143 139,673 80,764,308 33,978,441 46,785,867 14,501,714 363,992 13,208,241 1,657,465 18,648,522 18,089,096 559,426 97.00%




NAVAJO AREA


No.

Title

I

or

V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002

DCSC

Funding

(Non-

Recurring)

(Memorand

um Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memorand

um Only)

FY 2002

Program Base

(Ongoing

Awards Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most current

approved

IDC Rate

FY/CY & Type

of IDC Rate

FY 2002 IDC Need

(Non-Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY 2002

Indirect

Type Costs

negotiated

with the IHS

(Non-

Recurring

FY 2002 IDC

Funding Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of

Ongoing

CSC Need

Funded

/1

1 I NAVAJO NATION NV 23,336,277 2,994,491 271,707 0 801,323 801,323 0 26,860,384 2,918,269 23,942,115 21.70% 97/TDC-Pthru 5,195,439 - 2,953,975 2,241,464 5,996,762 4,027,005 1,969,757 67.15%

2 I SAN JUAN SOUTHERN PAIUTE NV 384,553 31,600 0 0 66,796 66,796 0 482,949 213,811 269,138 53.20% 97/SAL only 143,181 - 127,330 15,851 209,977 194,126 15,851 92.45%

3 I UTAH NAVAJO HEALTH SYSTEMS NV 1,400,012 0 36,301 289,153 230,663 230,663 0 1,594,374 0 1,594,374 0.00% IDTC - 641,400 641,400 0 872,063 908,364 (36,301) 104.16%

4 I WINSLOW INDIAN HEALTH CARE CTR NV 1,208,807 51,261 90,132 1,724,918 13,691 13,691 0 1,183,627 0 1,183,627 0.00% IDTC - 245,843 245,843 0 259,534 349,666 (90,132) 134.73%

5 I TUBA CITY REGIONAL HLTH CARE NV 823,643 352 141,733 4,953,247 1,718 1,718 0 683,980 0 683,980 0.00% IDTC - 11,248 11,248 0 12,966 154,699 (141,733) 1193.11%

TITLE I Sub-Totals 27,153,292 3,077,704 539,873 6,967,318 1,114,191 1,114,191 0 30,805,314 3,132,080 27,673,234 5,338,620 898,491 3,979,796 2,257,315 7,351,302 5,633,860 1,717,442 76.64%

AREA TOTALS 27,153,292 3,077,704 539,873 6,967,318 1,141,191 1,114,191 0 30,805,314 3,132,080 27,673,234 3,782,383 898,491 3,979,796 701,078 5,795,065 5,633,860 161,205 97.22%

COMMENTS: 1/




OKLAHOMA CITY AREA


No.

Titl

e I

or

V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY 2002

Program (Non-

Recurring)

LESS (-)

Tribal Shares

Duplicative

of CSC

FY 2002

DCSC

Fundin

g (Non-

Recurri

ng)

(Memor

andum

FY 2002

DCSC

Negotiated

Need

FY 2002 DCSC

Funding Paid

(Recurring)

FY 2002

DCSC

Shortfal

l

(Memor

andum

Only)

FY 2002

Program

Base

(Ongoing

Awards

Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most

current

approved

IDC Rate

FY/CY & Type

of IDC Rate

FY 2002

IDC Need

(Non-

Recurring)

BASED ON

IDC RATE

(Col. N x

Col. O)

FY 2002

Indirect

Type

Costs

negotiate

d with the

IHS (Non-

Recurring

FY 2002 IDC

Funding

Paid

FY 2002

IDC

Shortfall

(Memorand

um Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of

Ongoing

CSC Need

Funded

/1

1 I Apache OK 99,440 0 0 0 5,262 5,262 0 104,702 0 104,702 19.40% CY01 TDC-PT 20,312 - 20,200 112 25,574 25,462 112 99.56%

2 I Consortium Against Substance Abuse (CASA)OK 120,169 17,897 0 0 2,133 2,133 0 140,199 1,255 138,944 0.00% IDC Type - 13,334 13,334 0 15,467 15,467 0 100.00%

3 I Caddo OK 133,234 6,331 0 0 4,235 4,235 0 143,800 84 143,716 12.60% FY02 TDC-PT 18,108 - 20,127 (2,019) 22,343 24,362 (2,019) 109.04%

4 I Cheyenne & Arapaho OK 1,093,565 141,644 0 0 126,271 126,271 0 1,361,480 5,515 1,355,965 37.26% CY01 TDC-PT 505,233 - 325,083 180,150 631,504 451,354 180,150 71.47%

5 I Comanche Indian Tribe OK 289,642 35,967 0 0 27,414 27,414 0 353,023 0 353,023 15.40% FY98 TDC-PT 54,366 - 49,846 4,520 81,780 77,260 4,520 94.47%

6 I Muscogee (Creek) Nation OK 18,523,387 1,165,569 373,300 0 856,839 856,839 0 20,172,495 0 20,172,495 19.40% FY02 TDC-PT 3,913,464 - 2,690,476 1,222,988 4,770,303 3,920,615 849,688 82.19%

7 I Delaware OK 58,730 3,975 0 0 3,568 3,568 0 66,273 0 66,273 19.30% FY02 TDC-PT 12,791 - 11,654 1,137 16,359 15,222 1,137 93.05%

8 I Eastern Shawnee Tribe of OK OK 29,951 0 0 0 1,810 1,810 0 31,761 0 31,761 32.10% FY02 TDC-PT 10,195 - 17,086 (6,891) 12,005 18,896 (6,891) 157.40%

9 I Fort Sill Apache OK 30,732 0 0 0 1,901 1,901 0 32,633 0 32,633 18.00% CY01 TDC-PT 5,874 - 9,328 (3,454) 7,775 11,229 (3,454) 144.43%

10 I Inter-Tribal Council, Inc. OK 107,682 97,844 0 0 6,368 6,368 0 211,894 0 211,894 20.80% FY00 TDC-PT 44,074 - 22,128 21,946 50,442 28,496 21,946 56.49%

11 I Iowa Tribe of Kansas and Nebraska OK 31,200 0 0 0 1,990 1,990 0 33,190 0 33,190 0.00% IDC Type - 7,462 7,462 0 9,452 9,452 0 100.00%

12 I Iowa Tribe of Oklahoma OK 775,745 117,136 29,941 0 34,454 34,454 0 897,394 0 897,394 23.20% CY00 TDC-PT 208,195 - 203,241 4,954 242,649 267,636 (24,987) 110.30%

13 I Kickapoo Tribe of Kansas OK 938,625 50,061 24,290 0 38,438 38,438 0 1,002,834 0 1,002,834 35.30% FY01 TDC-PT 354,000 - 91,458 262,542 392,438 154,186 238,252 39.29%

14 I Kickapoo Traditional Tribe of Texas OK 854,349 50,866 0 0 14,587 14,587 0 919,802 96 919,706 23.47% FY98 TDC-PT 215,855 - 229,402 (13,547) 230,442 243,989 (13,547) 105.88%

15 I Kiowa OK 229,742 33,971 0 0 10,306 10,306 0 274,019 0 274,019 10.50% 6/00 TDC-PT 53,339 - 80,644 (27,305) 63,645 90,950 (27,305) 142.90%

16 I Lawton Intertribal Health Advisory BoardOK 109,030 0 0 0 4,634 4,634 0 113,664 0 113,664 0.00% IDC Type - 9,467 9,467 0 14,101 14,101 0 100.00%

17 I Native American Ctr of Recovery OK 44,717 6,482 0 0 3,643 3,643 0 54,842 1,648 53,194 0.00% IDC Type - 27,323 27,323 0 30,966 30,966 0 100.00%

19 I Miami Tribe OK 58,662 12,798 0 0 4,609 4,609 0 76,069 0 76,069 30.30% FY01 TDC-PT 23,049 - 17,962 5,087 27,658 22,571 5,087 81.61%

20 I Osage Nation OK 676,996 154,684 1,058 0 36,196 36,196 0 866,818 1,494 865,324 19.70% FY02 TDC-PT 170,469 - 121,593 48,876 206,665 158,847 47,818 76.86%

21 I Otoe-Missouria OK 441,186 32,351 4,114 0 27,909 27,909 0 497,332 1,156 496,176 34.88% CY02 TDC-PT 173,066 - 134,167 38,899 200,975 166,190 34,785 82.69%

22 I Ottawa OK 30,106 8,975 0 0 1,724 1,724 0 40,805 0 40,805 38.60% FY02 TDC-PT 15,751 - 11,336 4,415 17,475 13,060 4,415 74.74%

23 I Pawnee Tribe OK 338,525 25,440 977 0 0 0 0 362,988 130,245 232,743 64.40% CY01 Salaries 149,886 - 152,647 (2,761) 149,886 153,624 (3,738) 102.49%

24 I Peoria Tribe OK 29,951 0 0 0 1,798 1,798 0 31,749 0 31,749 56.20% 3/02 TDC-PT 17,843 - 13,948 3,895 19,641 15,746 3,895 80.17%

25 I Prairie Band Potawatomi OK 90,835 8,983 0 0 4,832 4,832 0 104,650 78 104,572 18.80% CY98 TDC-PT 19,660 - 19,618 42 24,492 24,450 42 99.83%

26 I Quapaw OK 114,131 12,646 0 0 21,261 21,261 0 148,038 0 148,038 21.80% FY02 TDC-PT 32,272 - 58,365 (26,093) 53,533 79,626 (26,093) 148.74%

27 I Sac & Fox of Missouri OK 40,303 2,375 0 0 1,738 1,738 0 44,416 241 44,175 14.80% FY02 TDC-PT 6,538 - 5,972 566 8,276 7,710 566 93.16%

28 I Seminole Nation of Oklahoma OK 87,494 22,805 0 0 0 0 0 110,299 0 110,299 14.10% FY99 TDC-PT 15,552 - 14,409 1,143 15,552 14,409 1,143 92.65%

29 I Seneca Cayuga OK 143,268 16,843 0 0 5,707 5,707 0 165,818 0 165,818 31.66% FY98 TDC-PT 52,498 - 28,863 23,635 58,205 34,570 23,635 59.39%

30 I Tonkawa OK 81,021 7,327 0 0 3,904 3,904 0 92,252 0 92,252 38.70% CY02 TDC-PT 35,702 - 21,625 14,077 39,606 25,529 14,077 64.46%

31 I Wichita and Affiliated Tribes OK 242,268 10,159 5,174 0 27,712 27,712 0 274,965 0 274,965 33.00% FY97 TDC-PT 90,738 - 77,223 13,515 118,450 110,109 8,341 92.96%

32 I Ponca Tribe OK 231,070 78,543 0 0 14,567 14,567 0 324,180 0 324,180 18.60% FY02 TDC-PT 60,297 - 67,741 (7,444) 74,864 82,308 (7,444) 109.94%

TITLE I Sub-Totals 26,075,756 2,121,672 438,854 0 1,295,810 1,295,810 0 29,054,384 141,812 28,912,572 6,279,128 57,586 4,573,728 1,762,986 7,632,524 6,308,392 1,324,132 82.65%

1 V Absentee Shawnee Tribe OK 3,363,670 407,814 145,865 0 593,557 593,557 0 4,219,176 14,679 4,204,497 0.00% IDC Type - 580,899 487,209 93,690 1,174,456 1,226,631 (52,175) 104.44%

2 V Cherokee Nation of Oklahoma OK 34,423,277 5,580,746 754,134 0 1,136,245 1,136,245 0 40,386,134 161,814 40,224,320 20.54% FY02 TDC-PT 8,262,075 - 4,390,152 3,871,923 9,398,320 6,280,531 3,117,789 66.83%

3 V Chickasaw OK 32,765,139 3,284,591 649,088 0 1,596,123 1,596,123 0 36,996,765 207,405 36,789,360 22.90% FY02 BB 8,424,763 - 6,248,790 2,175,973 10,020,886 8,494,001 1,526,885 84.76%

4 V Choctaw Nation OK 34,562,138 5,990,442 565,701 0 2,404,363 2,404,363 0 42,391,242 178,418 42,212,824 16.83% FY01BB 7,104,418 - 5,308,901 1,795,517 9,508,781 8,278,965 1,229,816 87.07%

5 V Citizen Potawatomi Nation OK 5,298,737 922,967 171,448 0 577,798 577,798 0 6,628,054 22,045 6,606,009 28.80% FY02 TDC-PT 1,902,531 - 1,301,993 600,538 2,480,329 2,051,239 429,090 82.70%

6 V Kaw Nation OK 693,428 85,307 30,769 0 145,479 145,479 0 893,445 11,396 882,049 27.10% CY01 BB 239,035 - 200,382 38,653 384,514 376,630 7,884 97.95%

7 V Kickapoo Tribe of Oklahoma OK 2,977,946 262,720 82,652 0 113,356 113,356 0 3,271,370 11,788 3,259,582 42.40% FY-99 BB 1,382,063 - 1,151,222 230,841 1,495,419 1,347,230 148,189 90.09%

8 V Modoc Tribe OK 40,903 208 2,271 0 3,803 3,803 0 42,643 0 42,643 42.20% FY02 TDC-PT 17,995 - 35,344 (17,349) 21,798 41,418 (19,620) 190.01%

9 V Ponca Tribe OK 2,442,192 71,348 60,842 0 15,136 15,136 0 2,467,834 20,548 2,447,286 18.60% FY-99 TDC-PT 455,195 - 505,970 (50,775) 470,331 581,948 (111,617) 123.73%

10 V Sac & Fox Nation of Oklahoma OK 3,440,329 523,509 109,664 0 94,314 94,314 0 3,948,488 2,569,633 1,378,855 58.50% FY01 BB 806,630 - 513,169 293,461 900,944 717,147 183,797 79.60%

11 V Wyandotte Tribe OK 1,122,484 140,757 62,774 0 26,727 26,727 0 1,227,194 4,524 1,222,670 29.10% FY02 BB 355,797 - 255,773 100,024 382,524 345,274 37,250 90.26%

12 V Northeastern Health System (Miami) OK 3,756,948 619,562 105,288 0 112,015 112,015 0 4,383,237 27,429 4,355,808 0.00% IDC Type - 898,728 766,768 131,960 1,010,743 984,071 26,672 97.36%

TITLE V Sub-Totals 124,887,191 17,889,971 2,740,496 0 6,818,916 6,818,916 0 146,855,582 3,229,679 143,625,903 28,950,503 1,479,627 21,165,673 9,264,457 37,249,046 30,725,085 6,523,961 82.49%

AREA TOTALS 150,962,947 20,011,643 3,179,350 0 8,114,726 8,114,726 0 175,909,966 3,371,491 172,538,475 35,229,631 1,537,213 25,739,401 11,027,443 44,881,570 37,033,477 7,848,093 82.51%




PHOENIX AREA


No.

Title

I

or

V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicativ

e of CSC

FY 2002

DCSC

Funding

(Non-

Recurrin

g)

(Memor

andum

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memora

ndum

Only)

FY 2002

Program

Base

(Ongoing

Awards

Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most current

approved

IDC Rate

FY/CY & Type of

IDC Rate

FY 2002 IDC

Need (Non-

Recurring)

BASED ON

IDC RATE

(Col. N x Col.

O)

FY 2002

Indirect

Type Costs

negotiated

with the

IHS (Non-

Recurring

FY 2002 IDC

Funding

Paid

FY 2002

IDC

Shortfall

(Memorand

um Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of

Ongoing

CSC

Need

Funded

/1

1 I Ak-Chin Indian Community PHX 28,204 0 0 0 3,025 2,966 59 31,170 0 31,170 10.50% 12/99 TDC-PT 3,273 - 6,300 (3,027) 6,298 9,266 (2,968) 147.13%

2 I Battle Mountain Band Council PHX 121,686 14,507 0 0 9,175 8,995 180 145,188 44,673 100,515 184.60% 9/98 S&F only 185,551 - 175,754 9,797 194,726 184,749 9,977 94.88%

3 I Chemehuevi Indian Tribe PHX 80,739 10,502 0 0 1,847 1,811 36 93,052 2,489 90,563 22.40% 12/01 TDC-PT 20,286 - 17,364 2,922 22,133 19,175 2,958 86.63%

4 I Cocopah PHX 310,381 42,674 0 0 16,819 16,489 330 369,544 5,837 363,707 19.50% 12/01 TDC-PT 70,923 - 103,694 (32,771) 87,742 120,183 (32,441) 136.97%

5 I Colorado River Indian Tribe PHX 535,156 52,928 0 0 32,822 32,178 644 620,262 9,079 611,183 21.30% 12/99 TDC-PT 130,182 - 114,412 15,770 163,004 146,590 16,414 89.93%

6 I Elko Band Council PHX 129,543 14,265 0 0 6,259 6,136 123 149,944 603 149,341 60.80% 9/01 TDC-PT 90,799 - 80,047 10,752 97,058 86,183 10,875 88.80%

7 I Fallon Paiute Shoshone Tribe PHX 584,638 76,563 2,146 0 58,710 57,559 1,151 716,614 327,715 388,899 34.30% 12/98 Sal only 133,392 - 125,005 8,387 192,102 184,710 7,393 96.15%

8 I Ft. McDowell Yavapai Nation PHX 827,122 49,571 8,506 0 90,755 88,975 1,780 957,162 268,986 688,176 15.30% 9/97 TDC_PT 105,291 89,017 16,274 196,046 186,498 9,547 95.13%

9 I Ft. Mojave Indian Tribe PHX 789,790 200,072 0 0 43,907 43,046 861 1,032,908 765,214 267,694 26.30% 10/96 TDC-PT 70,404 - 63,078 7,326 114,311 106,124 8,187 92.84%

10 I Gila River Indian Community PHX 4,703,342 209,496 97,279 0 419,367 411,144 8,223 5,226,703 705,538 4,521,165 25.40% 04/00 TDC-PT 1,148,376 - 1,039,552 108,824 1,567,743 1,547,975 19,768 98.74%

11 I Gila River Healthcare Corp PHX 14,727,783 613,455 152,898 0 851,367 834,674 16,693 16,023,014 0 16,023,014 IDC TYPE 09/97 IDC TYPE - 3,474,162 2,417,017 1,057,145 4,325,529 3,404,589 920,940 78.71%

12 I Gila River Design & Construction of Sanitation FacilitiesPHX 434,965 0 4,658 0 0 0 0 430,307 14,247 416,060 25.40% 04/00 TDC-PT 105,679 - 106,862 (1,183) 105,679 111,520 (5,841) 105.53%

13 I Goshute Business Council PHX 189,157 10,954 0 0 18,958 18,586 372 218,697 2,490 216,207 38.80% 09/98 TDC-PT 83,888 - 78,120 5,768 102,846 96,706 6,140 94.03%

14 I Havasupai Tribel Council PHX 102,588 1,137 0 0 5,847 5,732 115 109,457 604 108,853 13.80% 09/98 TDC-PT 15,022 - 14,555 467 20,869 20,287 582 97.21%

15 I Hopi Tribe PHX 2,758,452 74,031 0 0 125,412 122,953 2,459 2,955,436 1,025,896 1,929,540 30.50% 12/01 SAL ONLY 588,510 - 644,527 (56,017) 713,922 767,480 (53,558) 107.50%

16 I Hualapai Tribal Council PHX 642,766 196,520 0 0 63,757 62,507 1,250 901,793 168,469 733,324 26.60% 12/00 TDC-PT 195,064 - 176,061 19,003 258,821 238,568 20,253 92.17%

17 I Kaibab Paiute Tribe PHX 306,521 11,709 0 0 23,965 23,495 470 341,725 32,490 309,235 24.10% 12/02 TDC-PT 74,526 - 69,801 4,725 98,491 93,296 5,195 94.73%

18 I Lovelock PHX 108,882 11,497 0 0 9,099 8,921 178 129,300 604 128,696 29.20% 12/00 TDC-PT 37,579 - 33,251 4,328 46,678 42,172 4,506 90.35%

19 I Pascua Yaqui PHX 598,660 62,380 0 0 21,310 20,892 418 681,932 0 681,932 44.70% 09/01 TDC-PT 304,824 - 273,493 31,331 326,134 294,385 31,749 90.27%

20 I Paiute Indian Tribe of Utah PHX 1,475,398 180,296 0 0 97,926 96,006 1,920 1,751,700 744,348 1,007,352 31.70% 12/02 TDC-PT 319,331 - 296,603 22,728 417,257 392,609 24,648 94.09%

21 I Pyramid Lake Paiute Tribe PHX 688,580 113,070 41 10,015 116,900 114,608 2,292 916,217 112,058 804,159 23.00% 12/97 TDC-PT 184,957 - 130,575 54,382 301,857 245,224 56,633 81.24%

22 I Quechan Tribal Council PHX 556,791 80,297 0 0 27,693 27,150 543 664,238 0 664,238 24.90% 12/00 TDC-PT 165,395 - 140,111 25,284 193,088 167,261 25,827 86.62%

23 I Reno-Sparks Indian Colony PHX 1,507,613 96,318 0 900 118,126 115,810 2,316 1,719,741 156,724 1,563,017 25.90% 12/02 TDC-PT 404,821 - 376,266 28,555 522,947 492,076 30,871 94.10%

24 I Salt Rive Pima-Maricopa Indian CommunityPHX 1,069,745 95,683 9,770 0 97,970 96,049 1,921 1,251,707 37,695 1,214,012 13.10% 09/00 TDC-PT 159,036 - 133,013 26,023 257,006 238,832 18,174 92.93%

25 I San Carlos Apache Tribe PHX 1,976,361 126,758 0 0 121,146 118,771 2,375 2,221,890 267,451 1,954,439 16.20% 09/99 TDC-PT 316,619 - 235,392 81,227 437,765 354,163 83,602 80.90%

26 I San Lucy - District - Tohono O'dham PHX 164,836 13,279 1,346 0 5,293 5,189 104 181,958 1,886 180,072 14.30% 09/00 TDC-PT 25,750 - 16,200 9,550 31,043 22,735 8,309 73.24%

27 I Te-Moak Tribes of Western Shoshone PHX 166,811 12,334 0 0 7,590 7,441 149 186,586 4,512 182,074 24.80% 09/00 TDC-PT 45,154 - 41,105 4,049 52,744 48,546 4,198 92.04%

28 I Tonto Apache Indian Tribe PHX 178,302 11,213 0 0 1,948 1,910 38 191,425 604 190,821 0.00% - - 0 0 1,948 1,910 38 98.05%

29 I Ute Indian Tribe PHX 620,918 102,006 0 0 21,647 21,222 425 744,146 434,840 309,306 34.00% 09/97 SAL ONLY 105,164 - 99,479 5,685 126,811 120,701 6,110 95.18%

30 I Walker River Paiute Tribe PHX 682,868 290,276 613 0 44,357 43,487 870 1,016,018 642,245 373,773 42.50% 12/00 SAL ONLY 158,853 - 116,089 42,764 203,210 160,189 43,021 78.83%

31 I Washoe Tribe of Nevada & California PHX 3,298,430 663,556 22,679 0 178,584 175,082 3,502 4,114,389 2,384,324 1,730,065 12.90% 12/01 TDC-PT 223,178 - 213,779 9,399 401,762 411,540 (9,777) 102.43%

32 I White Mountain Apache Tribe PHX 2,277,837 161,183 0 0 122,011 119,619 2,392 2,558,639 229,926 2,328,713 17.30% 04/99 TDC-PT 402,867 - 206,190 196,677 524,878 325,809 199,069 62.07%

33 I Yavapai Apache Tribe PHX 236,512 22,297 0 0 6,055 5,936 119 264,745 185,267 79,478 30.60% 12/01 SAL ONLY 24,320 - 77,220 (52,900) 30,375 83,156 (52,781) 273.76%

34 I Yavapai Prescott Indian Tribe PHX 202,602 14,594 0 0 2,730 2,677 53 219,873 604 219,269 10.90% 12/01 TDC-PT 23,900 - 10,615 13,285 26,630 13,292 13,338 49.91%

35 I Yomba Shoshone Tribe PHX 116,260 15,102 0 0 4,043 3,964 79 135,326 2,958 132,368 56.20% 12/00 TDC-PT 74,391 - 63,589 10,802 78,434 67,553 10,881 86.13%

TITLE I Sub-Totals 43,200,239 3,650,523 299,936 10,915 2,776,420 2,721,980 54,440 49,272,806 8,580,376 40,692,430 5,997,306 3,474,162 7,784,136 1,687,332 12,247,888 10,806,052 1,441,836 88.23%

1 V Duckvalley Shoshone Paiute Tribe PHX 5,150,322 780,484 47,160 0 572,210 560,990 11,220 6,444,636 1,900,061 4,544,575 BB TDC-PT 1,559,006 - 1,523,066 35,940 2,131,216 2,131,216 0 100.00%

2 V Duckwater Shoshone Tribe PHX 766,931 92,789 16,270 0 148,843 145,925 2,918 989,375 23,126 966,249 43.60% 12/02 TDC-PT 421,284 - 424,076 (2,792) 570,127 586,271 (16,144) 102.83%

3 V Ely Shoshone Tribe PHX 859,013 57,249 20,917 0 46,400 45,490 910 940,835 101,492 839,343 27.40% CY02 TDC-PT 229,980 - 524,564 (294,584) 276,380 590,971 (314,591) 213.83%

4 V Las Vegas Paiute Tribe PHX 2,096,575 72,208 44,587 0 100,556 98,584 1,972 2,222,780 51,873 2,170,907 10.00% CY02 TDC-PT 217,091 - 303,728 (86,637) 317,647 446,899 (129,252) 140.69%

5 V Yerington Paiute Tribe PHX 1,357,038 206,023 26,623 0 77,262 75,747 1,515 1,612,185 657,273 954,912 17.30% 12/01 TDC-PT 165,200 - 225,390 (60,190) 242,462 327,760 (85,298) 135.18%

TITLE V Sub-Totals 10,229,879 1,208,753 155,558 0 945,271 926,736 18,535 12,209,810 2,733,825 9,475,985 2,592,561 0 3,000,824 (408,263) 3,537,832 4,083,118 (545,286) 115.41%

AREA TOTALS 53,430,118 4,859,276 455,494 10,915 3,721,691 3,648,716 72,975 61,482,616 11,314,201 50,168,415 8,589,867 3,474,162 10,784,960 1,279,069 15,785,720 14,889,170 896,550 94.32%




Portland Area


No.

Title

I

or

V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002

DCSC

Funding

(Non-

Recurring)

(Memorand

um Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memorand

um Only)

FY 2002

Program

Base

(Ongoing

Awards

Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most Current

Approved

IDC Rate

FY/CY & Type of

IDC Rate

FY 2002 IDC

Need (Non-

Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY 2002

Indirect

Type Costs

Negotiated

with the IHS

(Non-

Recurring)

FY 2002

IDC

Funding

Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of

Ongoing

CSC Need

Funded

/1

1 I Burns-Paiute Port 702,232 69,488 0 0 38,662 38,662 0 810,382 0 810,382 28.00% CY2001 TDC-PT 226,907 - 184,252 42,655 265,569 222,914 42,655 83.94%

2 I Chehalis Port 1,069,878 195,342 18,980 0 91,766 91,766 0 1,338,006 0 1,338,006 34.70% CY2000 TDC-PT 464,288 - 416,475 47,813 556,054 527,221 28,833 94.81%

3 I Colville Port 2,530,232 471,182 0 0 417,143 417,143 0 3,418,557 1,635,246 1,783,311 42.10% FY2001 S&F 750,774 - 661,638 89,136 1,167,917 1,078,781 89,136 92.37%

4 I Coos Port 1,121,296 139,690 17,533 0 215,718 215,718 0 1,459,171 8,882 1,450,289 60.00% FY2002 TDC-PT 870,173 - 378,300 491,873 1,085,891 611,551 474,340 56.32%

5 I Cow Creek Port 1,307,357 215,032 0 0 140,633 140,633 0 1,663,022 0 1,663,022 37.50% CY2002 TDC-PT 623,633 - 361,994 261,639 764,266 502,627 261,639 65.77%

6 I Healing Lodge of the Seven Nations Port 1,334,542 420,460 0 0 119,494 86,656 32,838 1,841,658 176,000 1,665,658 38.40% CY2002 TDC-PT 639,613 - 548,340 91,273 759,107 634,996 124,111 83.65%

7 I Kalispel Port 260,605 22,138 0 0 11,250 11,250 0 293,993 6,453 287,540 14.50% FY2002 TDC-PT 41,693 - 41,029 664 52,943 52,279 664 98.75%

8 I Klamath Port 3,409,953 375,925 16,470 0 679,930 679,930 0 4,449,338 0 4,449,338 31.90% CY2002 TDC-PT 1,419,339 - 947,574 471,765 2,099,269 1,643,974 455,295 78.31%

9 I Muckleshoot Port 2,158,267 267,927 0 0 154,255 154,255 0 2,580,449 0 2,580,449 0.00% No Rate - - 0 0 154,255 154,255 0 100.00%

10 I Nooksack Port 1,058,384 177,019 21,322 0 135,482 135,482 0 1,349,563 0 1,349,563 43.60% CY2000 TDC-PT 588,409 - 530,662 57,747 723,891 687,466 36,425 94.97%

11 I NW Portland Area Indian Health Board Port 467,544 334,425 0 0 38,347 38,347 0 840,316 248,072 592,244 34.50% FY2002 TDC-PT 204,324 - 193,548 10,776 242,671 231,895 10,776 95.56%

12 I NW Band of the Shoshoni Nation Port 251,589 15,209 0 0 19,613 19,613 0 286,411 0 286,411 22.90% CY2001 TDC-PT 65,588 - 64,831 757 85,201 84,444 757 99.11%

13 I NW Washington SUHB Port 85,526 0 0 0 47,901 47,901 0 133,427 0 133,427 0.00% IDCT - - 0 0 47,901 47,901 0 100.00%

14 I Puyallup Port 8,931,502 1,200,884 100,202 0 438,587 438,587 0 10,470,771 2,052,559 8,418,212 19.70% FY2002 TDC-PT 1,658,388 - 1,355,113 303,275 2,096,975 1,893,902 203,073 90.32%

15 I Quileute Port 529,057 190,481 14,981 0 83,449 83,449 0 788,006 0 788,006 48.10% FY2002 TDC-PT 379,031 - 290,784 88,247 462,480 389,214 73,266 84.16%

16 I Samish Port 479,454 50,605 0 0 71,689 71,689 0 601,748 0 601,748 37.80% CY2002 TDC-PT 227,461 - 151,379 76,082 299,150 223,068 76,082 74.57%

17 I Sauk-Suiattle Port 316,509 159,323 6,002 0 21,778 21,778 0 491,608 128,871 362,737 41.50% CY2000 TDC-PT 150,536 - 132,528 18,008 172,314 160,308 12,006 93.03%

18 I Shoshone-Bannock Port 4,957,010 833,860 33,019 0 210,364 204,896 5,468 5,962,747 4,250,962 1,711,785 27.40% FY1999 S&F 469,029 - 347,629 121,400 679,393 585,544 93,849 86.19%

19 I Snoqualmie Port 395,364 441,246 0 75,346 46,286 46,286 0 882,896 438,399 444,497 61.95% CY2002 TDC-PT 275,366 - 261,445 13,921 321,652 307,731 13,921 95.67%

20 I Spokane Port 675,639 77,948 0 0 60,763 60,763 0 814,350 14,984 799,366 17.60% FY2002 TDC-PT 140,688 - 119,318 21,370 201,451 180,081 21,370 89.39%

21 I Stillaguamish Port 206,857 25,970 0 0 14,638 14,638 0 247,465 0 247,465 31.90% CY2002 TDC-PT 78,941 - 78,941 0 93,579 93,579 0 100.00%

22 I Umatilla Port 4,247,833 568,892 40,092 0 540,496 540,496 0 5,317,129 176,493 5,140,636 34.00% CY2001 TDC-PT 1,747,816 - 1,400,117 347,699 2,288,312 1,980,705 307,607 86.56%

23 I Upper Skagit Port 246,961 31,233 0 0 18,453 18,453 0 296,647 0 296,647 44.60% CY2002 TDC-PT 132,305 - 106,373 25,932 150,758 124,826 25,932 82.80%

24 I Warm Springs (Tribal Health Programs) Port 4,263,675 1,439,560 0 0 263,754 263,754 0 5,966,989 4,250,027 1,716,962 39.70% CY2002 TDC-PT 681,634 - 619,227 62,407 945,388 882,981 62,407 93.40%

25 I Warm Springs (Wellness Center Programs) Port 0 519,393 0 0 0 0 0 519,393 0 519,393 22.00% CY2002 TDC-PT 114,266 - 106,721 7,545 114,266 106,721 7,545 93.40%

26 I Yakama Port 7,024,575 1,275,802 0 0 157,500 157,500 0 8,457,877 192,573 8,265,304 19.50% FY1999 TDC-PT 1,611,734 - 1,518,301 93,433 1,769,234 1,675,801 93,433 94.72%

TITLE I Sub-Totals 48,031,841 9,519,034 268,601 75,346 4,037,951 3,999,645 38,306 61,281,919 13,579,521 47,702,398 13,561,938 0 10,816,519 2,745,419 17,599,889 15,084,765 2,515,124 85.71%

1 V Coeur D"Alene Port 3,633,074 351,052 70,156 0 525,549 502,274 23,275 4,416,244 29,429 4,386,815 0.00% IDCT - 1,343,495 844,889 498,606 1,869,044 1,417,319 451,725 75.83%

2 V Coquille Port 1,292,777 114,548 29,998 0 170,704 170,704 0 1,548,031 0 1,548,031 68.90% CY2001 TDC-PT 1,066,593 - 721,806 344,787 1,237,297 922,508 314,789 74.56%

3 V Grand Ronde Port 4,591,049 499,599 95,566 0 672,582 672,582 0 5,667,664 32,758 5,634,906 61.30% CY2002 TDC-PT 3,454,197 - 2,431,558 1,022,639 4,126,779 3,199,706 927,073 77.54%

4 V Jamestown S'Klallam Port 991,821 92,967 27,015 0 67,525 67,525 0 1,125,298 532,675 592,623 50.60% BB 305,342 - 272,852 32,490 372,867 367,392 5,475 98.53%

5 V Kootenai Port 429,683 124,934 14,112 0 55,146 55,146 0 595,651 376,932 218,719 48.30% FY2002 TDC-PT 105,641 - 86,271 19,370 160,787 155,529 5,258 96.73%

6 V Lower Elwha Klallam Port 1,234,414 128,273 31,234 0 80,056 74,855 5,201 1,406,308 0 1,406,308 24.30% FY2002 TDC-PT 341,733 - 299,363 42,370 421,789 405,452 16,337 96.13%

7 V Lummi Port 5,049,974 1,478,091 100,297 0 190,035 190,035 0 6,617,803 2,173,349 4,444,454 42.30% CY2001 TDC-PT 1,880,004 - 1,524,761 355,243 2,070,039 1,815,093 254,946 87.68%

8 V Makah Port 444,039 108,304 23,998 0 36,606 36,606 0 564,951 0 564,951 31.20% CY2002 TDC-PT 176,265 - 131,126 45,139 212,871 191,730 21,141 90.07%

9 V Nez Perce Port 5,674,522 633,480 71,429 0 308,115 308,115 0 6,544,688 3,028,562 3,516,126 20.90% FY2001 TDC=PT 734,870 - 619,836 115,034 1,042,985 999,380 43,605 95.82%

10 V Nisqually Port 1,395,597 131,118 32,495 0 85,132 85,132 0 1,579,352 0 1,579,352 43.50% CY2000 TDC-PT 687,018 - 504,966 182,052 772,150 622,593 149,557 80.63%

11 V Port Gamble S'Klallam Port 1,349,770 156,762 36,219 0 104,805 104,805 0 1,575,118 689,554 885,564 63.70% CY2002 S&F 564,104 - 466,591 97,513 668,909 607,615 61,294 90.84%

12 V Quinault Port 3,547,206 462,645 78,046 0 169,029 169,029 0 4,100,834 0 4,100,834 61.80% FY2002 TDC-PT 2,534,315 - 1,988,987 545,328 2,703,344 2,236,062 467,282 82.71%

13 V Shoalwater Bay Port 1,332,232 56,276 16,315 0 215,363 215,363 0 1,587,556 0 1,587,556 41.10% FY2002 TDC-PT 652,486 - 585,174 67,312 867,849 816,852 50,997 94.12%

14 V Siletz Port 4,609,838 350,746 91,383 0 550,243 550,243 0 5,419,444 27,118 5,392,326 30.40% CY2002 TDC-PT 1,639,267 - 1,278,938 360,329 2,189,510 1,920,564 268,946 87.72%

15 V Skokomish Port 1,381,467 69,050 23,802 0 86,254 86,254 0 1,512,969 0 1,512,969 29.50% FY2002 TDC-PT 446,326 - 356,683 89,643 532,580 466,739 65,841 87.64%

16 V Squaxin Island Port 2,029,126 177,481 30,531 0 152,065 152,065 0 2,328,141 340,124 1,988,017 48.00% BB 972,722 - 923,717 49,005 1,124,787 1,106,313 18,474 98.36%

17 V Suquamish Port 1,069,402 71,181 23,395 0 113,847 113,847 0 1,231,035 0 1,231,035 48.60% CY2002 TDC-PT 598,283 - 506,240 92,043 712,130 643,482 68,648 90.36%

18 V Swinomish Port 1,725,211 151,344 31,991 0 136,344 136,344 0 1,980,908 0 1,980,908 46.70% CY1999 TDC-PT 925,084 - 734,471 190,613 1,061,428 902,806 158,622 85.06%

19 V Tulalip Port 3,371,649 144,398 53,228 7,000 237,555 237,555 0 3,700,374 0 3,700,374 33.00% CY2002 TDC-PT 1,221,123 - 916,258 304,865 1,458,678 1,207,041 251,637 82.75%

TITLE V Sub-Totals 45,152,851 5,302,249 881,210 7,000 3,956,955 3,928,479 28,476 53,502,369 7,230,501 46,271,868 18,305,375 1,343,495 15,194,487 4,454,383 23,605,825 20,004,176 3,601,649 84.74%

AREA TOTALS 93,184,692 14,821,283 1,149,811 82,346 7,994,906 7,928,124 66,782 114,784,288 20,810,022 93,974,266 31,867,313 1,343,495 26,011,006 7,199,802 41,205,714 35,088,941 6,116,773 85.16%

COMMENTS: 1/

Fiscal Year 2003 CSC Shortfall Report (DRAFT)



Tucson Area


No.

Title

I

or

V Awardee Area

Total FY 2002

Program

(Recurring)

Total FY

2002

Program

(Non-

Recurring)

LESS (-)

Tribal

Shares

Duplicative

of CSC

FY 2002

DCSC

Funding

(Non-

Recurring)

(Memorand

um Only)

FY 2002

DCSC

Negotiated

Need

FY 2002

DCSC

Funding

Paid

(Recurring)

FY 2002

DCSC

Shortfall

(Memorand

um Only)

FY 2002

Program

Base

(Ongoing

Awards

Only)

LESS (-)

Other

Exclusions

and Pass-

Thru

FY 2002

Direct Cost

Base

Most current

approved

IDC Rate

FY/CY & Type

of IDC Rate

FY 2002 IDC

Need (Non-

Recurring)

BASED ON IDC

RATE

(Col. N x Col. O)

FY 2002

Indirect

Type Costs

negotiated

with the IHS

(Non-

Recurring

FY 2002

IDC

Funding

Paid

FY 2002 IDC

Shortfall

(Memorandum

Only)

Total FY

2002 CSC

Need

TOTAL

Funding

Available

for CSC in

FY 2002

Total FY

2002 CSC

Shortfall

% of

Ongoing

CSC Need

Funded

/1

1 I Pascua Yaqui Tuc 2,193,350 283,929 0 0 108,513 108,513 0 2,585,792 184,347 2,401,445 44.70% FY01 TDC-PT 1,073,446 - 598,920 474,526 1,181,959 707,433 474,526 59.85%

2 I Tohono O'odham Tuc 3,437,211 311,379 0 0 166,080 166,080 0 3,914,670 209,951 3,704,719 14.30% FY00 TDC-PT 529,775 - 511,500 18,275 695,855 677,580 18,275 97.37%

TITLE I Sub-Totals 5,630,561 595,308 0 0 274,593 274,593 0 6,500,462 394,298 6,106,164 1,603,221 0 1,110,420 492,801 1,877,814 1,385,013 492,801 73.76%

AREA TOTALS 5,630,561 595,308 0 0 274,593 274,593 0 6,500,462 394,298 6,106,164 1,603,221 0 1,110,420 492,801 1,877,814 1,385,013 492,801 73.76%

COMMENTS: 1/


NOTE: "This report was prepared with the information then available to the Indian Health Service. The contents of this report do not represent an assessment

of the amount due under any contract with any tribe or tribal organization or an admission of liability."