Fiscal Year 2015 Report to Congress on Contract Funding of … · 2016. 12. 2. · Fiscal Year (FY) 2015 Report to Congress on Contract Funding of Indian Self-Determination and Education

Fiscal Year (FY) 2015 Report to Congress on Contract Funding of Indian Self-Determination and Education Assistance Act Awards

(Includes Fiscal Year 2012 - 2015 Data)

In Response to: Section 106(c) of Public Law 93-638, as amended

Prepared by the Department of Health and Human Services

Indian Health Service

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Indian Health Service Fiscal Year (FY) 2015 Report to Congress on Contract Funding of Indian Self-

Determination and Education Assistance Act Awards (Includes Fiscal Year 2012 – 2015 Data)

Table of Contents

Introduction and Background ..........................................................................................................3

Report Preparation ...........................................................................................................................4 Report Elements - Summary ........................................................................................................... 5

(1) An accounting of the total amounts of funds provided for each program and the budget activity for direct program costs and contract support costs of tribal organizations under self-determination ..................................................................................................... 5

(2) An accounting of any deficiency in funds needed to provide required contract support costs to all contractors for the fiscal year for which the report is being submitted ............ 5

(3) The indirect cost rate and type of rate for each tribal organization that has been negotiated with the appropriate Secretary ............................................................................................ 6

(4) The direct cost base and type of base from which the indirect cost rate is determined for each tribal organization ....................................................................................................... 6

(5) The indirect cost pool amounts and the types of costs included in the indirect cost pool .. 6 (6) An accounting of any deficiency in funds needed to maintain the preexisting level of

services to any Indian tribes affected by contracting activities under this chapter, and a statement of the amount of funds needed for transitional purposes to enable

contractors to convert from a Federal fiscal year accounting cycle, as authorized by section 5324(d) of this title ..................................................................................................7

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Indian Health Service Fiscal Year (FY) 2015 Report to Congress on Contract Funding of Indian Self-

Determination and Education Assistance Act Awards (Includes Fiscal Year 2012 – 2015 Data)

Introduction and Background This report, consisting of the following narrative and the attached tables showing fiscal year (FY) 2012 – 2015 data, is prepared in response to section 106(c) of the Indian Self-Determination and Education Assistance Act (ISDEAA), Public Law (P.L.) 93-638, as amended. 25 U.S.C. § 5301 et seq. This report is based on FY 2015 funds provided to Tribes and Tribal Organizations (T/TOs) under ISDEAA contracts and compacts. The FY 2012 and FY 2013 data are submitted in summary form and do not include data for T/TOs which, as of August 26, 2016, have settled, either in final or in principle, Contract Dispute Act (CDA) claims for any alleged deficiency in contract support costs (CSC) for 2012 and 2013. Estimated data for FY 2014 is also included. This report estimates the aggregate CSC need as part of the budget process for future year appropriations, and the most recent data (FY 2015) is the most relevant for that purpose. The CSC need is an estimate for a variety of reasons, including the fact that the data used for each T/TO is based on unaudited data, and final indirect cost (IDC) rates are often not yet available. In addition, IHS must often estimate pass throughs and exclusions; although IHS may request such information from T/TOs when preparing the report estimates, the report is not a negotiated document and T/TOs may not provide the information requested. The report also does not delineate between a T/TO’s total IDC and those IDC eligible for indirect CSC funding, which is limited to funding for those activities not already transferred with the Secretarial amount. For these reasons and others, this report is not evidence of the amount owed to any contractor or compactor. The report does not represent a contractual agreement between IHS and a contractor or compactor, and is not an admission of liability. The ISDEAA allows a T/TO to assume operation of Federal programs and to receive at least the funding amount that the Secretary would have otherwise provided for programs directly operated by the Indian Health Service (IHS). More than half of the IHS appropriation is contracted through ISDEAA contracts and compacts for tribal health administration. The ISDEAA also provides that a CSC amount shall be added to the Secretarial amount. CSC are defined in the ISDEAA as the reasonable costs for activities that the T/TO must carry out to ensure contract compliance and prudent management, but that are activities either the Secretary does not normally carry on in her direct operation of the program, or that the Secretary provides from resources other than those transferred under the contract or compact. Specific elements of the annual report required by statute are as follows:

(1) an accounting of the total amounts of funds provided for each program and the budget activity for direct program costs and contract support costs of tribal organizations under self-determination;

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(2) an accounting of any deficiency in funds needed to provide required contract support costs to all contractors for the fiscal year for which the report is being submitted;

(3) the indirect cost rate and type of rate for each tribal organization that has been negotiated with the appropriate Secretary;

(4) the direct cost base and type of base from which the indirect cost rate is determined for each tribal organization;

(5) the indirect cost pool amounts and the types of costs included in the indirect cost pool; and (6) an accounting of any deficiency in funds needed to maintain the preexisting level of services

to any Indian tribes affected by contracting activities under this chapter, and a statement of the amount of funds needed for transitional purposes to enable contractors to convert from a Federal fiscal year accounting cycle, as authorized by section 5324(d) of this title.

25 U.S.C. § 5325(c). Report Preparation The IHS policy governing CSC administration, allocation, and preparation of this report has been in effect since 1992. The policy was developed through extensive tribal consultation and participation. In 2007, to ensure continued funding equity in the fiscal environment at that time, the IHS Director revised the CSC policy to amend procedures relevant to CSC funding associated with new or expanded programs. In late 2015 and early 2016, IHS worked with the IHS CSC Workgroup, comprised of tribal representatives and Federal staff, to update the IHS CSC policy. The updated IHS CSC policy approved in October 2016, and IHS is in the process of implementation. The policy conform to applicable cost principles. As outlined in the current policy, each IHS Area Office provided data for the T/TOs in their respective areas to IHS Headquarters for inclusion in this report. The IHS Area Offices are charged with working as closely as possible with the T/TOs as part of their responsibility to update the amounts of ISDEAA funding and IDC rates the T/TOs have negotiated with their cognizant Federal agency. The IHS Area Offices also make best efforts to incorporate pass throughs and exclusions T/TOs have negotiated with their cognizant Federal agency, although IHS must estimate those amounts based on funding levels if a T/TO does not make the appropriate documentation available. IHS Headquarters performs a review and certification of the data to ensure the report is reasonable and as accurate as possible based on the information and documentation available. Summarized report information is presented below for FY 2015. The narrative accompanying each element below describes the ISDEAA provision and includes the reference to the columns of the attached tables and the formula, if applicable, for calculating the amount for that particular report element.

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Report Elements - Summary (1) An accounting of the total amounts of funds provided for each program and the

budget activity for direct program costs and contract support costs of tribal organizations under self-determination

The total direct cost program funds awarded to T/TOs for ISDEAA contracts and compacts is located on the Summary table, columns E + F- G + H + J. Section 106(a)(1) of P.L. 93-638, as amended, authorizes the Secretary to provide funding for ISDEAA contracts and compacts in the amount the Secretary would have otherwise provided for the direct operation of the program. This amount includes both direct and indirect cost the Secretary would have incurred and is commonly referred to as the Secretarial amount. This amount is a funding amount and does not represent the amount of funds actually expended by T/TOs in carrying out their ISDEAA contracts and compacts. The total CSC funds provided to T/TOs for ISDEAA contracts and compacts is located on the Summary table, columns H + J + W. Section 106(a)(2) of P.L. 93-638, as amended, authorizes the Secretary to provide funds for reasonable CSC in addition to the Secretarial amount. CSC includes direct and indirect costs for activities that must be carried out under the contract or compact that are not funded under the Secretarial amount. In addition, CSC includes funds awarded for start-up and pre-award activities for newly contracted/compacted programs. The CSC amounts are funding amounts for the estimated costs eligible for CSC and do not represent the amount of reasonable costs that T/TOs actually incurred in carrying out activities necessary for performance of their ISDEAA contracts and compacts. The estimated amount of indirect costs that are funded by the Areas and Headquarters Tribal Shares is located on the Summary table, column G. Column F shows the total Tribal Shares funding for IHS Areas and Headquarters. Section 106(a)(1) of P.L. 93-638, as amended, authorizes the Secretary to provide funds for “Tribal shares” of contractible administrative functions as part of the Secretarial amount. The estimated amount of funds for indirect costs related to activities transferred in Areas and Headquarters Tribal shares, which might otherwise be considered eligible for CSC if the activities were not transferred as part of the Tribal shares, is in column G. This amount is an estimate and nothing in this report, including this amount, identifies duplicative activities in service unit shares that similarly would not be eligible for CSC.

(2) An accounting of any deficiency in funds needed to provide required contract support costs to all contractors for the fiscal year for which the report is being submitted

In FY 2014 and 2015, IHS was obligated to fully fund each T/TO’s CSC need from its annual Services appropriation. Due to the frequent fluctuations in CSC need described above, the current data reflects that many T/TOs received funds in excess of the T/TO’s actual CSC need. Therefore, because these amounts were not expended and do not qualify for CSC under the ISDEAA, IHS is obligated to recover these amounts. IHS is working with T/TOs to recover any

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overpaid funds. Recovered funds are used to address deficiencies identified in the column (AA) of the Area Report. (3) The indirect cost rate and type of rate for each tribal organization that has been

negotiated with the appropriate Secretary The majority of indirect cost rate agreements negotiated between T/TO contractors/compactors and their cognizant Federal agency consist of fixed with carry-forward and provisional/final rates. The most current approved rates are located on the Area Reports tab, column O. The type of rate is located on the Area Reports tab, column Q. (4) The direct cost base and type of base from which the indirect cost rate is determined

for each tribal organization The aggregate estimated direct cost base for all T/TOs is column N of the Summary table. The type of base means the accumulated direct costs (typically either total direct salaries and wages or total direct costs, exclusive of any extraordinary or distorting expenditures or pass through amounts) used to calculate the distribution of IDC to individual awards to each T/TO. The direct cost base selected should result in each award bearing a fair share of the T/TO’s IDC in reasonable relation to the benefits received from the costs. (5) The indirect cost pool amounts and the types of costs included in the indirect cost

pool The aggregate IDC pool attributable to IHS-funded programs for all T/TOs is column O of the Summary table. The portion of IDC pool amounts attributable to IHS programs is provided in column S of the Area Reports tab.1 The IDC pool is the accumulated costs that jointly benefit two or more programs or other cost objectives. Indirect cost pool expenditures typically include the following:

• administrative salaries and fringe benefits associated with overall financial and organizational administration;

• operation and maintenance costs for facilities and equipment; and • payroll and procurement services.

1 The data identifies the total portion of each T/TO’s IDC pool that is attributable to IHS programs, as required by section 106(c). Section 106(c) does not require IHS to distinguish how much of the IDC attributable to IHS programs represents activities that are also part of the Federal program funded through the Secretarial amount from the amount for activities unique to the tribes that are funded as indirect CSC. Under the ISDEAA, the IHS funds IDC through both amounts. IDC are funded through the Secretarial amount if the Secretary also carried out the related activities and funded those activities from resources transferred under the contract or compact (25 U.S.C. § 5325(a)(1)). IHS will provide indirect CSC funding for reasonable costs for activities that the T/TO must carry out, but that either are not normally carried on by the Secretary or are funded by the Secretary through resources other than those transferred under the contract or compact (§ 5325(a)(2)). Because section 106(c) does not require the IHS to distinguish between these categories of IDC for this report, the tables include the total IDC pool.

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(6) An accounting of any deficiency in funds needed to maintain the preexisting level of

services to any Indian tribes affected by contracting activities under this chapter, and a statement of the amount of funds needed for transitional purposes to enable contractors to convert from a Federal fiscal year accounting cycle, as authorized by section 5324(d) of this title.

With regard to the requirement in 25 U.S.C. § 5325(c)(6) that the Agency provide “an accounting of any deficiency in funds needed to maintain the preexisting level of services to any Indian tribes affected by contracting activities under this Act,” we note the following distinction: An accounting of any deficiency in funds needed to maintain preexisting services is not typically quantified because a T/TO that is not providing direct care does not have preexisting services. Once a T/TO contracts or compacts, however, the difference between the actual expense and medical costs incurred by the T/TO is tracked within the data provided in the Fiscal Year (FY) 2015 Report to Congress on Contract Funding of Indian Self-Determination and Education Assistance Act Awards. Regarding the amount of funds needed for transitional purposes to enable contractors to convert from a Federal fiscal year accounting cycle, IHS is establishing a process for consistently identifying this amount for T/TOs who indicate interest in converting from a Federal fiscal year cycle.

(E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (U) (V) (W) (X) (Y) (Z) (AA) (AB)

IHS AreaSecretarial Funds excl. Tribal Shares

Area and HQ Tribal Shares

LESS (-) 20% of Tribal

Shares or Neg Amt

Non-recurring Preaward and

Start upDCSC

Negotiated Need

DCSC Funding Paid (Recurring)

Estimated DCSC

DeficiencyEstimated Direct

Cost Base

LESS (-) Other

Estimated Exclusions

and Pass-ThruEstimated Final

Direct Cost Base

Estimated IDC Need (Non-Recurring)

Based on IDC Rate

Indirect Type CSC

Negotiated (Non-

Recurring)

Total 20% of Tribal Shares or Neg Amt

Estimated Total Indirect Costs Need

Indirect CSC Funding Paid

Estimated Indirect Costs

Deficiency

Total Estimated

FY2015 CSC Need

CSC Funding Paid for

Estimated CSC Need

Estimated CSC Deficiency

Total % of Estimated CSC

DeficiencyALASKA 535,855,690 21,894,153 33,694,462 0 49,451,701 49,450,932 770 573,507,083 51,751,270 521,755,813 192,278,537 223,288 33,694,462 158,807,363 160,960,443 (2,153,080) 208,259,064 210,411,375 (2,152,311) 101.03%ALBUQUERQUE 61,597,574 4,583,518 916,704 0 6,622,006 6,619,789 2,220 71,886,394 20,136,302 51,750,092 11,119,956 0 916,704 10,203,252 10,185,023 18,229 16,825,258 16,804,812 20,448 99.88%BEMIDJI 155,223,957 5,281,915 1,056,383 0 15,451,496 15,361,774 89,723 174,900,985 58,956,691 115,944,294 20,643,697 329,375 1,056,383 19,916,689 20,713,296 (796,609) 35,368,186 36,075,070 (706,887) 102.00%BILLINGS 38,727,219 3,413,356 663,101 0 3,801,306 3,793,969 7,338 45,278,780 9,056,595 36,222,185 5,939,420 2,569,615 663,101 7,845,934 7,607,535 238,398 11,647,240 11,401,504 245,735 97.89%CALIFORNIA 130,809,238 9,104,769 1,820,954 247,921 5,408,747 5,408,747 0 143,749,721 8,676,200 135,073,521 19,995,518 36,184,945 1,820,954 54,359,509 54,751,107 (391,598) 60,016,177 60,407,775 (391,596) 100.65%GREAT PLAINS (Aberdeen) 90,523,348 973,404 194,681 0 5,269,384 5,268,205 1,180 96,571,456 40,759,383 55,812,072 10,565,016 2,842,691 194,681 13,213,027 14,072,447 (859,421) 18,482,411 19,340,652 (858,242) 104.64%NASHVILLE 109,657,219 8,217,415 1,643,483 1,368,534 5,515,298 5,515,300 0 123,114,983 33,013,186 90,101,797 21,020,210 305,564 1,643,483 19,682,291 19,697,457 (15,165) 26,566,123 26,581,291 (15,166) 100.06%NAVAJO 155,786,415 7,423,602 1,484,720 0 14,759,753 14,747,771 11,982 176,485,049 2,059,842 174,425,207 19,117,211 18,805,477 1,484,720 36,437,967 36,443,926 (5,958) 51,197,720 51,191,697 6,024 99.99%OKLAHOMA CITY 398,591,934 21,186,321 4,237,264 0 29,653,960 29,618,805 35,157 445,194,951 94,934,109 350,260,842 63,649,688 6,744,581 4,237,264 66,157,005 67,566,305 (1,409,303) 95,810,965 97,185,110 (1,374,154) 101.43%PHOENIX 107,753,187 4,368,218 873,644 3,972,476 6,191,769 6,191,086 683 121,412,006 20,995,819 100,416,187 24,016,663 1,838,033 873,644 24,981,053 25,447,586 (466,533) 35,145,297 35,611,148 (465,851) 101.33%PORTLAND 167,912,965 6,571,125 1,314,225 0 11,011,858 10,943,445 68,412 184,181,723 40,971,607 143,210,116 39,804,751 3,316,821 1,314,225 41,807,347 42,070,615 (263,267) 52,819,205 53,014,060 (194,855) 100.37%TUCSON 17,969,524 518,143 103,629 0 701,568 701,569 0 19,085,607 9,830,547 9,255,060 2,622,279 0 103,629 2,518,651 2,518,651 0 3,220,219 3,220,219 0 100.00%AREA TOTALS 1,970,408,270 93,535,939 48,003,248 5,588,931 153,838,847 153,621,392 217,463 2,175,368,738 391,141,551 1,784,227,187 430,772,945 73,160,390 48,003,248 455,930,087 462,034,391 (6,104,308) 615,357,865 621,244,713 (5,886,853) 100.96%

NOTE: "This report was prepared based on prior year funding amounts as a budget tool to estimate the aggregate CSC need for future year appropriations. The report relies on the information available to the Indian Health Service at the time, i.e., between October 1, 2014 and December 31, 2015, and largely includes only funded amounts and not the actual costs to T/TOs of carrying out their ISDEAA contracts and compacts. Further, the estimates may be based on incomplete information if the documentation is in the possession of the T/TOs and has not been made available to IHS. For example, IHS can identify the appropriate exclusion amounts and direct cost base in Columns M and N only if the T/TOs provide IHS with the information. For these and other reasons, the contents of this report do not represent an assessment of the amount due under any contract or compact with any T/TO and do not represent an admission of liability."

Indian Health ServiceFiscal Year 2015 Contract Support Costs Data

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

No.

Title I or V Awardee Area

Secretarial Funds excl.

Tribal SharesArea and HQ Tribal Shares


Shares or Neg Amt


Start up

DCSC Negotiated

Need


Estimated DCSC

Deficiency

Estimated Direct Cost

Base

LESS (-) Other


and Pass-Thru

Estimated Final Direct Cost Base

Most current approved IDC Rate

FY / CY / SY IDC Rate

Type of IDC Rate Type of Base


Based on IDC Rate

Indirect Type CSC

Negotiated (Non-

Recurring)




Estimated Indirect Cost Deficiency

Total Estimated

FY2015 CSC Need


Estimated CSC Need

Estimated CSC

Deficiency

Total % of Estimated

CSC Deficiency

1 I Title I Tribe 0 0 0 0 0 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 0 0.00%

TITLE I Sub-Totals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00%

1 V Title V Tribe 0 0 0 0 0 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 0 0 0.00%

TITLE V Sub-Totals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00%

AREA TOTALS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00%

Explanation of Columns:

(E) Secretarial funding amount provided to the contractor or compactor (awardee) but excludes Area and Headquarters Tribal shares.

(F) Total amount of Area and Headquarters Tribal shares provided to the contractor or compactor (awardee).

(G)

(H) Non recurring pre-award and startup Direct Contract Support Costs funding.

(I)

(J)(K) Estimated Direct Contract Support Costs deficiency. This is the total of Column ( I ) minus Column ( J ).(L) Estimated total direct cost base. Column ( E ) plus ( F ) plus ( H ) plus ( J ) minus column ( G ).

(M)

(N)

(O)

(P) The Fiscal Year, Calendar Year or School Year associated with the Indirect cost rate shown in Column (O).

(Q) Type of IDC Rate associated with the Indirect cost rate shown in Column (O).

(R) Type of Direct Cost Base associated with the Indirect cost rate shown in Column ( O ).

(S)

(T) The total estimated Indirect Type CSC Costs negotiated between the Awardee and the IHS Area, if applicable.(U) The total estimated Indirect cost funded in the Tribal shares amount from Column ( G ).

(V)

(W) The total indirect CSC funding paid to the Awardee.

(X)

(Y)

(Z) The total CSC funding available for CSC associated with the ongoing programs. This is Column ( J ) plus Column ( W ).

(AA)(AB) For informational purposes, this is the percentage of CSC need funded.

The total estimated CSC deficiency associated with the Awardee's ongoing programs. This is Column ( Y ) minus Column ( Z ). As explained for Column (S), a portion of the indirect costs included in this column may be for activities already funded through the Secretarial amount.


Estimated amount of indirect costs that are funded by the Area and Headquarters Tribal Shares. Tribes and IHS have agreed that this amount is approximately 20% of the Area and Headquarters Tribal shares, unless the Area and Tribe have negotiated a specific amount.

The amount of Direct Contract Support Costs funds paid to the Tribe for Direct Contract Support Costs estimated needs on a recurring basis

The Awardee's most current approved Indirect cost rate (3 years or less). For Awardees without current Indirect cost rate and for Awardees that chose not to use an Indirect cost rate to negotiate indirect CSC, "Indirect Type Costs" is indicated in this column.

The full estimated indirect costs need calculated for the Awardee based on application of its most current Indirect cost rate to its estimated direct cost base. This is Column (O) times the appropriate estimated direct cost base, which is in column (N). A portion of the indirect cost amount may include activities funded through the Secretarial amount, if the Secretary also carried on the related activities and funded those activities from resources transferred under the contract or compact. Section 106(c) does not require IHS to distinguish between these categories of indirect costs for the purpose of this Report and, therefore, the amounts on the Report may include the total estimated indirect costs of an awardee without distinguishing between the activities already funded under the Secretarial amount from those eligible to be funded as indirect CSC. As shown in Column (V), the estimated Indirect CSC need in Column (U) is calculated by subtracting the estimated indirect costs associated with the Area and HQs Tribal Shares amounts. This calculation does not address potential duplicative activities in service unit level shares.

This is the FY 2015 estimated indirect CSC deficiency. This is Column (V) minus Column (W). The deficiency included in this column does not address potential duplication on activities funded in the service unit level shares.

Direct Contact Support Costs negotiated need. This is the amount of the Direct Contract Support Costs need from the previous fiscal year multiplied by the applicable non-medical inflation rate unless the Tribe renegotiated its Direct Contract Support Costs need.

Includes all other estimated exclusions and pass-through amounts from the direct cost base estimated by IHS, which are necessary before application of the Awardee's most current Indirect cost rate to the Awardee's direct cost base. The estimated final direct cost base against which the Awardee's Indirect cost rate is applied in order to yield the estimated indirect costs need identified in column (S). This total is Column (L) minus Column (M).

The total estimated Indirect cost need, less the Indirect cost already funded in Tribal Shares. This is Column (S) plus Column (T) minus Column (U). As explained for Column (S), a portion of the indirect costs included in this column may be for activities already funded through the Secretarial amount.

Total estimated CSC need. This is Column ( H ) plus Column ( I ) plus Column ( V ). As explained for Column (S), a portion of the indirect costs included in this column may be for activities already funded through the Secretarial amount.

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No.


Secretarial Funds excl. Tribal Shares


LESS (-) 20% of Tribal Shares or

Neg Amt

Non-recurring Preaward and Start

upDCSC Negotiated

NeedDCSC Funding Paid

(Recurring)

Estimated DCSC


Cost Base

LESS (-) Other Estimated

Exclusions and Pass-Thru



FY / CY / SY IDC

Rate Type of IDC

Rate Type of

Base

Estimated IDC Need (Non-

Recurring) Based on IDC Rate

Indirect Type CSC Negotiated (Non-

Recurring)

Total 20% of Tribal Shares or

Neg Amt

Estimated Total Indirect Costs

NeedIndirect CSC Funding Paid


Total Estimated FY2015 CSC

Need

CSC Funding Paid for Estimated CSC

NeedEstimated CSC

Deficiency


CSC Deficiency

1 I Akiachak Native Community Alaska 403,246$ 8,185.00$ 1,637.00$ -$ 34,066$ 33,513$ 553$ 443,860$ 8,587$ 435,273$ 23.87% CY 2010 Fixed w/CF TDC less PT 103,900$ -$ 1,637$ 102,263$ 139,902$ (37,639)$ 136,329$ 173,415$ (37,086)$ 127.20%2 V Alaska Native Tribal Health Consortium Alaska 127,718,304$ 990,305.00$ 13,135,420.00$ -$ 10,847,289$ 10,847,289$ -$ 126,420,478$ 28,318,074$ 98,102,404$ 34.00% FY 2015 Provisional TDC less PT 33,354,818$ -$ 13,135,420$ 20,219,398$ 18,465,800$ 1,753,598$ 31,066,687$ 29,313,089$ 1,753,598$ 94.36%3 V Aleutian Pribilof Islands Association, Inc Alaska 2,165,594$ 248,881.00$ 49,776.20$ -$ 194,870$ 194,870$ -$ 2,559,569$ 41,465$ 2,518,104$ 36.50% FY 2015 Final TDC less PT 919,108$ -$ 49,776$ 869,332$ 1,083,570$ (214,238)$ 1,064,202$ 1,278,440$ (214,238)$ 120.13%4 V Arctic Slope Native Association Alaska 23,710,607$ 675,812.00$ 2,023,363.00$ -$ 3,063,809$ 3,063,809$ -$ 25,426,865$ 91,491$ 25,335,374$ 30.80% FY 2015 Provisional TDC less PT 7,803,295$ -$ 2,023,363$ 5,779,932$ 7,498,938$ (1,719,006)$ 8,843,741$ 10,562,747$ (1,719,006)$ 119.44%5 V Bristol Bay Area Health Corporation Alaska 20,561,958$ 1,684,959.00$ 336,991.80$ -$ 2,199,593$ 2,199,593$ -$ 24,109,518$ 1,190,240$ 22,919,278$ 40.20% FY 2016 Provisional TDC less PT 9,213,550$ -$ 336,992$ 8,876,558$ 8,728,600$ 147,958$ 11,076,151$ 10,928,193$ 147,958$ 98.66%6 V Chickaloon Village Traditional Council Alaska 26,538$ 30,293.00$ 6,058.60$ -$ 13,981$ 13,981$ -$ 64,754$ -$ 64,754$ 20.16% FY 2015 Fixed w/CF TDC less PT 13,054$ -$ 6,059$ 6,996$ 11,599$ (4,603)$ 20,977$ 25,580$ (4,603)$ 121.94%7 I Chitina Traditional Village Council Alaska 163,978$ -$ -$ -$ 15,854$ 15,854$ -$ 179,832$ -$ 179,832$ 0.00% -$ 83,904$ -$ 83,904$ 83,904$ -$ 99,758$ 99,758$ -$ 100.00%8 V Chugachmuit Alaska 3,319,514$ 305,475.00$ 61,095.00$ -$ 208,649$ 208,649$ -$ 3,772,543$ 502,442$ 3,270,101$ 53.60% FY 2016 Final TDC less PT 1,752,774$ -$ 61,095$ 1,691,679$ 1,752,439$ (60,760)$ 1,900,328$ 1,961,088$ (60,760)$ 103.20%9 I Cook Inlet Tribal Council, Inc Alaska 1,929,453$ -$ -$ -$ 54,112$ 54,112$ -$ 1,983,565$ 13,226$ 1,970,339$ 54.28% FY 2015 Fixed w/CF TDC less PT 1,069,500$ -$ -$ 1,069,500$ 1,069,500$ 1,123,612$ 1,123,612$ -$ 100.00%

10 V Copper River Native Association Alaska 5,524,483$ 221,709.00$ 44,341.80$ -$ 451,593$ 451,593$ -$ 6,153,443$ 68,266$ 6,085,177$ 42.00% FY 2014 Final TDC less PT 2,555,774$ -$ 44,342$ 2,511,432$ 1,899,514$ 611,918$ 2,963,025$ 2,351,107$ 611,918$ 79.35%11 V Council of Athabascan Tribal Government Alaska 1,837,459$ -$ -$ -$ 92,827$ 92,827$ -$ 1,930,286$ 102,403$ 1,827,883$ 64.00% FY 2015 Provisional TDC less PT 1,169,845$ -$ -$ 1,169,845$ 1,151,375$ 18,470$ 1,262,672$ 1,244,202$ 18,470$ 98.54%12 V Eastern Aleutian Tribes, Inc Alaska 2,739,459$ 309,609.00$ 61,921.80$ -$ 165,523$ 165,523$ -$ 3,152,669$ 31,943$ 3,120,726$ 56.10% FY 2015 Final TDC less PT 1,750,727$ -$ 61,922$ 1,688,805$ 1,663,113$ 25,692$ 1,854,328$ 1,828,636$ 25,692$ 98.61%13 I Fairbanks Native Association, Inc Alaska 656,017$ -$ -$ -$ 78,855$ 78,855$ -$ 734,872$ -$ 734,872$ 23.06% SY 2014 Fixed w/CF TDC less PT 169,461$ -$ -$ 169,461$ 184,600$ (15,139)$ 248,316$ 263,455$ (15,139)$ 106.10%14 I Karluk IRA Tribal Council Alaska 127,144$ -$ -$ -$ 13,202$ 13,202$ -$ 140,346$ -$ 140,346$ 0.00% -$ 68,173$ -$ 68,173$ 68,173$ -$ 81,375$ 81,375$ -$ 100.00%15 V Kenaitze Indian Tribe, I.R.A Alaska 12,810,267$ 109,340.00$ 1,759,114.00$ 369,298$ 369,298$ -$ 11,529,791$ 882,933$ 10,646,858$ 54.25% FY 2015 Fixed w/CF TDC less PT 5,775,920$ -$ 1,759,114$ 4,016,806$ 5,260,984$ (1,244,178)$ 4,386,104$ 5,630,282$ (1,244,178)$ 128.37%16 V Ketchikan Indian Corporation Alaska 5,308,099$ 336,368.00$ 67,273.60$ -$ 511,899$ 511,899$ -$ 6,089,093$ 1,984,532$ 4,104,561$ 93.33% CY 2014 Provisional TDC less PT 3,830,787$ -$ 67,274$ 3,763,513$ 3,790,987$ (27,474)$ 4,275,412$ 4,302,886$ (27,474)$ 100.64%17 V Knik Tribal Council Alaska 37,050$ 33,914.00$ 6,782.80$ -$ 9,576$ 9,576$ -$ 73,757$ -$ 73,757$ 24.13% FY 2016 Final TDC less PT 17,798$ -$ 6,783$ 11,015$ 11,725$ (710)$ 20,591$ 21,301$ (710)$ 103.45%18 V Kodiak Area Native Association Alaska 7,309,580$ 560,065.00$ 112,013.00$ -$ 424,063$ 424,063$ -$ 8,181,695$ 509,833$ 7,671,862$ 33.00% FY 2015 Final TDC less PT 2,531,715$ -$ 112,013$ 2,419,702$ 2,323,681$ 96,021$ 2,843,765$ 2,747,744$ 96,021$ 96.62%19 V Maniilaq Association Alaska 26,215,528$ 1,297,022.00$ 259,404.40$ -$ 2,629,248$ 2,629,248$ -$ 29,882,394$ 816,138$ 29,066,256$ 49.00% FY 2015 Provisional TDC less PT 14,242,465$ -$ 259,404$ 13,983,061$ 14,254,235$ (271,174)$ 16,612,310$ 16,883,483$ (271,173)$ 101.63%20 V Metlakatla Indian Community Alaska 6,698,379$ 244,418.00$ 48,883.60$ -$ 442,713$ 442,713$ -$ 7,336,626$ 1,126,138$ 6,210,488$ 21.82% FY 2016 Fixed w/CF TDC less PT 1,355,129$ -$ 48,884$ 1,306,245$ 1,418,644$ (112,399)$ 1,748,958$ 1,861,357$ (112,399)$ 106.43%21 V Mount Sanford Tribal Consortium Alaska 943,259$ 33,231.00$ 6,646.20$ -$ 76,109$ 76,109$ -$ 1,045,952$ 306,370$ 739,582$ 30.20% FY 2015 Provisional TDC less PT 223,354$ -$ 6,646$ 216,708$ 212,594$ 4,114$ 292,816$ 288,703$ 4,113$ 98.60%22 V Native Village of Eklutna Alaska 138,911$ 34,110.00$ 6,822.00$ -$ 5,733$ 5,733$ -$ 171,932$ -$ 171,932$ 0.00% -$ 42,891$ 6,822$ 36,069$ 36,139$ (70)$ 41,802$ 41,872$ (70)$ 100.17%23 V Native Village of Eyak Alaska 719,478$ 62,487.00$ 12,497.40$ -$ 82,188$ 82,188$ -$ 851,656$ 38,009$ 813,647$ 29.87% FY 2016 Final TDC less PT 243,036$ -$ 12,497$ 230,539$ 230,351$ 188$ 312,727$ 312,539$ 188$ 99.94%24 I Native Village of Kwinhagak Alaska 353,211$ -$ -$ -$ 40,848$ 40,848$ -$ 394,059$ -$ 394,059$ 33.28% SY 2015 Fixed w/CF TDC less PT 131,143$ -$ -$ 131,143$ 131,143$ 171,991$ 171,991$ -$ 100.00%25 I Native Village of Tanana Alaska 970,649$ -$ -$ -$ 52,978$ 52,978$ -$ 1,023,627$ 5,284$ 1,018,343$ 25.53% FY 2014 Fixed w/CF TDC less PT 259,983$ -$ -$ 259,983$ 252,068$ 7,915$ 312,961$ 305,046$ 7,915$ 97.47%26 I Native Village of Tyonek Alaska 295,756$ -$ -$ -$ 34,777$ 34,777$ -$ 330,533$ 512$ 330,021$ 28.54% FY 2012 Provisional TDC less PT 94,188$ -$ -$ 94,188$ 93,905$ 283$ 128,965$ 128,682$ 283$ 99.78%27 I Ninilchik Traditional Council Alaska 1,570,540$ 13,416.00$ 2,683.20$ -$ 30,858$ 30,858$ -$ 1,612,131$ 398,011$ 1,214,120$ 44.64% FY 2015 Final Sal & Fringe 541,983$ -$ 2,683$ 539,300$ 557,138$ (17,838)$ 570,158$ 587,996$ (17,838)$ 103.13%28 V Norton Sound Health Corporation Alaska 44,450,704$ 1,721,065.00$ 4,134,528.00$ -$ 4,043,023$ 4,043,023$ -$ 46,080,264$ 1,440,121$ 44,640,143$ 24.00% FY 2016 Provisional TDC less PT 10,713,634$ -$ 4,134,528$ 6,579,106$ 7,508,789$ (929,683)$ 10,622,129$ 11,551,812$ (929,683)$ 108.75%29 V Seldovia Village Tribe Alaska 1,705,488$ 110,049.00$ 22,009.80$ -$ 81,352$ 81,352$ -$ 1,874,879$ 561,703$ 1,313,176$ 32.22% FY 2015 Final TDC less PT 423,105$ -$ 22,010$ 401,096$ 622,946$ (221,850)$ 482,448$ 704,298$ (221,850)$ 145.98%30 V Southcentral Foundation Alaska 90,179,382$ 4,417,328.00$ 4,597,679.00$ -$ 9,150,815$ 9,150,815$ -$ 99,149,846$ 1,283,497$ 97,866,349$ 35.64% FY 2015 Final TDC less PT 34,879,567$ -$ 4,597,679$ 30,281,888$ 30,111,056$ 170,832$ 39,432,703$ 39,261,871$ 170,832$ 99.57%31 V Southeast Alaska Regional Health Consortium Alaska 38,516,980$ 1,956,628.00$ 811,469.00$ -$ 3,325,118$ 3,325,118$ -$ 42,987,257$ 2,093,781$ 40,893,476$ 39.70% FY 2014 Provisional TDC less PT 16,234,710$ -$ 811,469$ 15,423,241$ 15,517,494$ (94,253)$ 18,748,359$ 18,842,612$ (94,253)$ 100.50%32 I St. George Traditional Council Alaska 174,023$ -$ -$ -$ 13,061$ 13,061$ -$ 187,084$ -$ 187,084$ 0.00% -$ 28,320$ -$ 28,320$ 28,320$ -$ 41,381$ 41,381$ -$ 100.00%33 V Tanana Chiefs Conference Alaska 61,937,703$ 2,574,057.00$ 5,342,965.00$ -$ 5,242,037$ 5,242,037$ -$ 64,410,832$ 8,705,216$ 55,705,616$ 33.70% FY2016 Provisional TDC less PT 18,772,793$ -$ 5,342,965$ 13,429,828$ 13,327,918$ 101,910$ 18,671,864$ 18,569,955$ 101,909$ 99.45%34 I Tanana Chiefs Conference Title I Alaska 594,275$ -$ -$ -$ 40,776$ 40,776$ -$ 635,051$ 220,510$ 414,541$ 33.70% FY 2016 Provisional TDC less PT 139,700$ -$ -$ 139,700$ 129,749$ 9,951$ 180,477$ 170,525$ 9,952$ 94.49%35 I Valdez Native Tribe Alaska 266,111$ -$ -$ -$ 13,298$ 13,082$ 216$ 279,409$ 973$ 278,436$ 43.00% FY 2015 Provisional TDC less PT 119,728$ -$ -$ 119,728$ 124,478$ (4,750)$ 133,026$ 137,560$ (4,534)$ 103.41%36 V Yakutat Tlingit Tribe Alaska 299,088$ 6,120.00$ 1,224.00$ -$ 29,116$ 29,116$ -$ 333,100$ -$ 333,100$ 37.73% CY 2014 Fixed w/CF TDC less PT 125,678$ -$ 1,224$ 124,454$ 124,448$ 6$ 153,570$ 153,564$ 6$ 100.00%37 V Yukon-Kuskokwim Health Corporation Alaska 43,477,475$ 3,909,307.00$ 781,861.40$ -$ 5,368,594$ 5,368,594$ -$ 51,973,514$ 1,009,572$ 50,963,942$ 42.67% FY 2014 Provisional TDC less PT 21,746,314$ -$ 781,861$ 20,964,453$ 21,090,624$ (126,171)$ 26,333,047$ 26,459,218$ (126,171)$ 100.48%

Alaska Area IHS 535,855,690$ 21,894,153$ 33,694,462$ -$ 49,451,701$ 49,450,932$ 770$ 573,507,083$ 51,751,270$ 521,755,813$ 192,278,537$ 223,288$ 33,694,462$ 158,807,363$ 160,960,443$ (2,153,080)$ 208,259,064$ 210,411,375$ (2,152,311)$ 101.03%38 I Alamo Navajo School Board, Inc. 14-10001 Albuqu 8,082,912$ 690,168.00$ 138,033.60$ -$ 648,464$ 648,464$ -$ 9,283,510$ 3,271,028$ 6,012,482$ 18.56% SY 2014 Fixed w/CF TDC less PT 1,115,917$ -$ 138,034$ 977,883$ 977,883$ -$ 1,626,347$ 1,626,347$ -$ 100.00%39 I Albuquerque Area Indian Hlth Board 242-15-10008C Albuqu 555,032$ -$ -$ -$ 108,814$ 108,814$ -$ 663,846$ 131,040$ 532,806$ 45.50% FY 2014 Provisional Sal & Fringe 242,427$ -$ -$ 242,427$ 242,427$ -$ 351,240$ 351,241$ -$ 100.00%40 I Canoncito Band of Navajos Health Center 14-10002C Albuqu 305,252$ 36,558.00$ 7,311.60$ -$ 138,665$ 138,665$ -$ 473,163$ 86,527$ 386,636$ 51.80% CY 2014 Other Sal & Fringe 200,277$ -$ 7,312$ 192,966$ 192,966$ -$ 331,631$ 331,631$ -$ 100.00%41 I Eight Northern Indian Pueblo Council 14-10003 Albuqu 403,999$ 204,820.00$ 40,964.00$ -$ 105,923$ 105,923$ -$ 673,778$ 26,939$ 646,839$ 19.00% CY 2014 Provisional TDC less PT 122,899$ -$ 40,964$ 81,935$ 81,935$ -$ 187,859$ 187,858$ -$ 100.00%42 I Five Sandoval Indian Pueblos, Inc. 242-14-10010C Albuqu 176,309$ 966.00$ 193.20$ -$ 41,961$ 41,961$ -$ 219,043$ 1,241$ 217,802$ 16.00% FY 2015 Provisional TDC less PT 34,848$ -$ 193$ 34,655$ 34,655$ -$ 76,616$ 76,616$ -$ 100.00%43 I Five Sandoval Indian Pueblos, Inc. 242-14-10011C Albuqu 305,888$ 183,813.00$ 36,762.60$ -$ 42,266$ 42,266$ -$ 495,204$ 495,204$ 16.00% FY 2015 Provisional TDC less PT 79,233$ -$ 36,763$ 42,470$ 42,470$ -$ 84,736$ 84,736$ -$ 100.00%44 I Jicarilla Apache Nation BH 242-2013-10006C Albuqu 1,120,950$ -$ -$ -$ 62,719$ 62,719$ -$ 1,183,669$ -$ 1,183,669$ CY 2011 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ 62,719$ 62,719$ -$ 100.00%45 I Jicarilla Apache Nation EMS 242-2013-10020C Albuqu 134,420$ -$ -$ -$ 19,324$ 19,324$ -$ 153,744$ -$ 153,744$ CY 2011 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ 19,324$ 19,324$ -$ 100.00%46 I Jicarilla Apache Nation H&F 242-2013-10007C Albuqu 340,197$ -$ -$ -$ 37,635$ 37,635$ -$ 377,832$ -$ 377,832$ CY 2011 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ -$ 37,635$ 37,635$ -$ 100.00%47 I Jicarilla Apache Nation Health Depart 242-2014-10005C Albuqu 364,711$ -$ -$ -$ -$ -$ -$ 364,711$ -$ 364,711$ CY 2011 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ -$ -$ -$ 48 I Jicarilla Apache Nation PHN 242-2013-10001C Albuqu 111,366$ -$ -$ -$ -$ -$ -$ 111,366$ -$ 111,366$ CY 2011 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ -$ -$ -$ 49 I Kewa Pueblo Health Corporation (Contract1) Albuqu 6,826,418$ -$ -$ -$ 109,076$ 109,076$ -$ 6,935,494$ 3,040,022$ 3,895,472$ 28.99% 2015 Fixed w/CF TDC less PT 1,129,297$ -$ 1,129,297$ 1,129,297$ -$ 1,238,373$ 1,238,373$ -$ 100.00%50 I Mescalero Apache Tribe 242-14-10013C Albuqu 260,451$ 920.00$ 184.00$ -$ 64,693$ 64,693$ -$ 325,880$ 4,551$ 321,329$ 9.90% FY 2015 Fixed w/CF TDC less PT 31,812$ -$ 184$ 31,628$ 31,628$ -$ 96,320$ 96,321$ -$ 100.00%51 I Mescalero Apache Tribe 242-14-10014C Albuqu 56,946$ -$ -$ -$ 15,244$ 15,244$ -$ 72,190$ -$ 72,190$ 9.90% FY 2015 Fixed w/CF TDC less PT 7,147$ -$ -$ 7,147$ 7,147$ -$ 22,391$ 22,391$ -$ 100.00%52 I Mescalero Apache Tribe 242-14-10015C Albuqu 49,182$ -$ -$ -$ 20,636$ 20,636$ -$ 69,818$ -$ 69,818$ 9.90% FY 2015 Fixed w/CF TDC less PT 6,912$ -$ -$ 6,912$ 6,912$ -$ 27,548$ 27,548$ -$ 100.00%53 I Mescalero Apache Tribe SAP 242-2013-10016C Albuqu 574,296$ 40,154.00$ 8,030.80$ -$ 108,662$ 108,662$ -$ 715,081$ 53,173$ 661,908$ 9.90% FY 2015 Fixed w/CF TDC less PT 65,529$ -$ 8,031$ 57,498$ 57,498$ -$ 166,160$ 166,160$ -$ 100.00%53 I Ohkay Owingeh (San Juan) (Contract1) Albuqu 111,469$ 467.00$ 93.40$ -$ 38,844$ 38,844$ -$ 150,686$ 9,818$ 140,868$ 19.46% CY 2015 Fixed w/CF TDC less PT 27,413$ -$ 93$ 27,320$ 29,883$ (2,563)$ 66,163$ 68,727$ (2,564)$ 103.87%55 I Pueblo of Acoma CHR 242-2015-10006C Albuqu 243,501$ 793.00$ 158.60$ -$ 26,579$ 26,579$ -$ 270,714$ 4,354$ 266,360$ 23.84% CY 2015 Fixed w/CF TDC less PT 63,500$ -$ 159$ 63,342$ 63,341$ -$ 89,920$ 89,920$ -$ 100.00%56 I Pueblo of Acoma MH/SAP 242-2015-10007C Albuqu 436,505$ 10,503.00$ 2,100.60$ -$ 37,124$ 37,124$ -$ 482,031$ 3,843$ 478,188$ 23.84% CY 2015 Fixed w/CF TDC less PT 114,000$ -$ 2,101$ 111,899$ 111,899$ -$ 149,023$ 149,023$ -$ 100.00%57 I Pueblo of Cochiti (Contract1) Albuqu 312,871$ 40,606.00$ 8,121.20$ -$ 51,936$ 51,936$ -$ 397,292$ 3,162$ 394,130$ 36.61% CY 2014 Fixed w/CF TDC less PT 144,291$ -$ 8,121$ 136,170$ 136,170$ -$ 188,106$ 188,106$ -$ 100.00%58 I Pueblo of Isleta Health Center 242-2014-10012C Albuqu 7,875,181$ 236,707.00$ 47,341.40$ -$ 753,935$ 753,935$ -$ 8,818,482$ 2,851,975$ 5,966,507$ 16.54% CY 2014 Fixed w/CF TDC less PT 986,860$ -$ 47,341$ 939,519$ 939,519$ -$ 1,693,454$ 1,693,454$ -$ 100.00%59 I Pueblo of Isleta PRC 242-2014-10004C Albuqu 3,475,616$ -$ -$ -$ -$ -$ 3,475,616$ 3,475,616$ -$ 16.54% CY 2014 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ -$ -$ -$ 60 V Pueblo of Jemez 57G110106-1 Albuqu 8,783,416$ 772,620.00$ 154,524.00$ -$ 903,605$ 903,605$ -$ 10,305,117$ 2,481,141$ 7,823,976$ 22.99% FY 2015 Fixed w/CF TDC less PT 1,798,732$ -$ 154,524$ 1,644,208$ 1,644,208$ -$ 2,547,813$ 2,547,813$ -$ 100.00%61 I Pueblo of Laguna (Contract1) Albuqu 1,476,445$ -$ -$ -$ 133,495$ 133,495$ -$ 1,609,940$ 5,217$ 1,604,723$ CY 2010 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ -$ 133,495$ 133,495$ -$ 100.00%62 I Pueblo of Nambe CHR 242-2014-10006C Albuqu 100,374$ 151.00$ 30.20$ -$ 16,558$ 16,558$ -$ 117,053$ 395$ 116,658$ 33.13% FY 2015 Fixed w/CF TDC less PT 38,649$ -$ 30$ 38,618$ 38,618$ -$ 55,176$ 55,176$ -$ 100.00%63 I Pueblo of Nambe SAP 242-2014-10007C Albuqu 74,254$ 28,650.00$ 5,730.00$ -$ 8,996$ 8,996$ -$ 106,170$ 1,597$ 104,573$ 33.13% FY 2015 Fixed w/CF TDC less PT 34,645$ -$ 5,730$ 28,915$ 28,915$ -$ 37,911$ 37,911$ -$ 100.00%64 I Pueblo of Picuris 242-2013-10008C Albuqu 79,748$ 41.00$ 8.20$ -$ 15,323$ 15,323$ -$ 95,104$ 95,104$ 25.55% CY 15 Provisional TDC less PT 24,299$ -$ 8$ 24,291$ 24,291$ -$ 39,614$ 39,614$ -$ 100.00%65 I Pueblo of Pojoaque 242-2014-10008C Albuqu 98,320$ 74.00$ 14.80$ -$ 29,470$ 29,470$ -$ 127,849$ 389$ 127,460$ 20.06% FY 2014 Fixed w/CF TDC less PT 25,569$ -$ 15$ 25,554$ 25,554$ -$ 55,024$ 55,024$ -$ 100.00%66 I Pueblo of San Felipe 242-2015-10009C Albuqu 1,718,241$ 290,774.00$ 58,154.80$ -$ 172,084$ 172,084$ -$ 2,122,944$ 17,249$ 2,105,695$ 16.55% CY 2013 Fixed w/CF TDC less PT 348,493$ -$ 58,155$ 290,338$ 290,338$ -$ 462,422$ 462,422$ -$ 100.00%67 I Pueblo of San Ildefonso 242-13-10009C Albuqu 89,429$ 1,604.00$ 320.80$ -$ 22,633$ 22,633$ -$ 113,346$ 113,346$ 15.75% CY 2015 Fixed w/CF TDC less PT 17,852$ -$ 321$ 17,531$ 17,532$ -$ 40,165$ 40,165$ -$ 100.00%68 V Pueblo of Sandia 57G100098-1 Albuqu 1,657,767$ 289,377.00$ 57,875.40$ -$ 140,950$ 138,730$ 2,220$ 2,030,218$ 763,659$ 1,266,559$ 16.45% CY 2015 Fixed w/CF TDC less PT 208,349$ -$ 57,875$ 150,474$ 180,998$ (30,524)$ 291,423$ 319,728$ (28,305)$ 109.71%69 I Pueblo of Santa Clara CHR 242-2014-10019C Albuqu 163,907$ 1,794.00$ 358.80$ -$ 22,287$ 22,287$ -$ 187,629$ 1,014$ 186,615$ 32.07% CY 2014 Fixed w/CF TDC less PT 59,847$ -$ 359$ 59,489$ 73,802$ (14,313)$ 81,776$ 96,089$ (14,313)$ 117.50%70 I Pueblo of Santa Clara SAP 242-2014-10009C Albuqu 147,514$ 41,549.00$ 8,309.80$ -$ 30,558$ 30,558$ -$ 211,311$ 211,311$ 32.07% FY 2014 Fixed w/CF TDC less PT 67,768$ -$ 8,310$ 59,458$ 75,665$ (16,207)$ 90,016$ 106,223$ (16,207)$ 118.00%71 I Pueblo of Santo Domingo 242-2013-10011C Albuqu 648,416$ 98,427.00$ 19,685.40$ -$ 71,275$ 71,275$ -$ 798,433$ 6,147$ 792,286$ 28.53% FY 2012 Fixed w/CF TDC less PT 226,039$ -$ 19,685$ 206,354$ 206,354$ -$ 277,629$ 277,629$ -$ 100.00%72 I Pueblo of Tesuque 242-2013-10013C Albuqu 93,874$ 101.00$ 20.20$ -$ 13,369$ 13,369$ -$ 107,323$ 460$ 106,863$ 27.90% CY 2015 Fixed w/CF TDC less PT 29,815$ -$ 20$ 29,795$ 28,779$ 1,016$ 43,163$ 42,148$ 1,015$ 97.65%73 I Pueblo of Zuni EMS 242-2013-10015C Albuqu 165,773$ 3,270.00$ 654.00$ -$ 37,668$ 37,668$ -$ 206,057$ -$ 206,057$ 18.36% CY 2015 Fixed w/CF TDC less PT 37,832$ -$ 654$ 37,178$ 41,279$ (4,101)$ 74,846$ 78,947$ (4,101)$ 105.48%74 I Pueblo of Zuni Health Programs 242-2013-10014C Albuqu 1,899,199$ 533,756.00$ 106,751.20$ -$ 366,476$ 366,476$ -$ 2,692,680$ 2,692,680$ 18.36% CY 2015 Fixed w/CF TDC less PT 494,376$ -$ 106,751$ 387,625$ 441,209$ (53,584)$ 754,101$ 807,685$ (53,584)$ 107.11%75 I Ramah Navajo School Board, Inc. 242-2014-10018C Albuqu 2,812,320$ 251,859.00$ 50,371.80$ -$ 644,497$ 644,497$ -$ 3,658,304$ 755,987$ 2,902,317$ 34.36% CY 2013 Provisional Sal & Fringe 997,236$ -$ 50,372$ 946,864$ 946,864$ -$ 1,591,361$ 1,591,361$ -$ 100.00%76 I Santa Fe Indian School 242-2013-10010C Albuqu 92,875$ -$ -$ -$ 18,401$ 18,401$ -$ 111,276$ -$ 111,276$ 9.00% SY 2013 Fixed w/CF TDC less PT 10,015$ -$ -$ 10,015$ 10,015$ -$ 28,416$ 28,416$ -$ 100.00%77 I Southern Ute Indian Tribe CHR 242-13-10003C Albuqu 178,962$ 12,264.00$ 2,452.80$ -$ 67,974$ 67,974$ -$ 256,748$ 5,285$ 251,463$ 39.03% FY 2015 Fixed w/CF TDC less PT 98,146$ -$ 2,453$ 95,693$ 84,050$ 11,643$ 163,668$ 152,024$ 11,644$ 92.89%78 I Southern Ute Indian Tribe EMS 242-13-10004C Albuqu 36,817$ -$ -$ -$ 1,256$ 1,256$ -$ 38,073$ -$ 38,073$ 39.03% FY 2015 Fixed w/CF TDC less PT 14,860$ -$ -$ 14,860$ 13,097$ 1,763$ 16,116$ 14,353$ 1,763$ 89.06%79 I Southern Ute Indian Tribe Health Center 242-13-10002C Albuqu 3,907,172$ 340,854.00$ 68,170.80$ -$ 364,846$ 364,846$ -$ 4,544,701$ 1,902,816$ 2,641,885$ 39.03% FY 2015 Fixed w/CF TDC less PT 1,031,128$ -$ 68,171$ 962,957$ 840,637$ 122,320$ 1,327,802$ 1,205,483$ 122,319$ 90.79%80 I Southern Ute SUCAP 242-2013-10012C Albuqu 815,523$ 41,495.00$ 8,299.00$ -$ 101,752$ 101,752$ -$ 950,471$ 37,184$ 913,287$ 11.00% CY 2012 Provisional TDC less PT 100,462$ -$ 8,299$ 92,163$ 92,163$ -$ 193,915$ 193,915$ -$ 100.00%81 V Taos Pueblo 57G100097-1 Albuqu 742,506$ 143,311.00$ 28,662.20$ -$ 197,280$ 197,280$ -$ 1,054,435$ 4,320$ 1,050,115$ 25.73% CY 2015 Fixed w/CF TDC less PT 270,194$ -$ 28,662$ 241,532$ 241,532$ -$ 438,812$ 438,812$ -$ 100.00%82 I Ute Mountain Ute Tribe CHR 242-2015-10002C Albuqu 148,205$ 646.00$ 129.20$ -$ 34,354$ 34,354$ -$ 183,076$ -$ 183,076$ 38.01% FY 2013 Fixed w/CF TDC less PT 69,587$ -$ 129$ 69,458$ 69,458$ -$ 103,812$ 103,812$ -$ 100.00%83 I Ute Mountain Ute Tribe EMS 242-2015-10003C Albuqu 286,812$ -$ -$ -$ 44,807$ 44,807$ -$ 331,619$ 4,529$ 327,090$ 38.01% FY 2013 Fixed w/CF TDC less PT 124,327$ -$ -$ 124,327$ 124,326$ -$ 169,133$ 169,133$ -$ 100.00%84 I Ute Mountain Ute Tribe MH/HE/PHN 242-2015-10004C Albuqu 191,753$ 104.00$ 20.80$ -$ 39,436$ 39,436$ -$ 231,272$ 3,942$ 227,330$ 38.01% FY 2013 Fixed w/CF TDC less PT 86,408$ -$ 21$ 86,387$ 86,387$ -$ 125,823$ 125,823$ -$ 100.00%85 I Ute Mountain Ute Tribe SAP 242-2015-10005C Albuqu 372,442$ 68,425.00$ 13,685.00$ -$ 76,366$ 76,366$ -$ 503,548$ 13,874$ 489,674$ 38.01% FY 2013 Fixed w/CF TDC less PT 186,125$ -$ 13,685$ 172,440$ 172,440$ -$ 248,806$ 248,806$ -$ 100.00%86 I Ysleta Del Sur Pueblo 242-2014-00001C Albuqu 2,692,038$ 215,897.00$ 43,179.40$ -$ 613,793$ 613,793$ -$ 3,478,549$ 1,167,809$ 2,310,740$ 15.01% CY 2015 Fixed w/CF TDC less PT 346,842$ -$ 43,179$ 303,663$ 300,882$ 2,781$ 917,456$ 914,675$ 2,781$ 99.70%

IHS Area: Albuquerque Area IHS 61,597,574$ 4,583,518$ 916,704$ -$ 6,622,006$ 6,619,789$ 2,220$ 71,886,394$ 20,136,302$ 51,750,092$ 11,119,956$ -$ 916,704$ 10,203,252$ 10,185,023$ 18,229$ 16,825,258$ 16,804,812$ 20,448$ 99.88%87 I Bad River Band of Lake Superior Tribe of Chippewa Indians Bemid 3,584,910$ 50,893.00$ 10,178.60$ -$ 109,876$ 109,876$ -$ 3,735,501$ 1,294,889$ 2,440,612$ 12.74% FY 2015 Fixed w/CF TDC less PT 310,934$ -$ 10,179$ 300,755$ 300,756$ -$ 410,632$ 410,632$ -$ 100.00%88 I Bay Mills Indian Community, Michigan Bemid 2,332,257$ 95,321.00$ 19,064.20$ -$ 128,775$ 128,775$ -$ 2,537,289$ 1,473,532$ 1,063,757$ 23.17% CY 2015 Fixed w/CF Sal & Fringe 246,472$ -$ 19,064$ 227,408$ 227,408$ -$ 356,183$ 356,183$ -$ 100.00%89 V Bois Forte Band of Minnesota Chippewa (Nett Lake) Bemid 2,656,228$ 88,768.00$ 17,753.60$ -$ 375,243$ 369,334$ 5,909$ 3,102,486$ 27,979$ 3,074,507$ 26.54% FY 2015 Fixed w/CF TDC less PT 815,974$ -$ 17,754$ 798,220$ 844,783$ (46,563)$ 1,173,464$ 1,214,117$ (40,653)$ 103.46%90 V Fond du Lac Reservation Bemid 11,572,152$ 461,388.00$ 92,277.60$ -$ 1,140,385$ 1,120,217$ 20,168$ 13,081,647$ 13,081,647$ 6.67% FY 2015 Fixed w/CF Sal & Fringe 872,546$ -$ 92,278$ 780,268$ 771,053$ 9,215$ 1,920,653$ 1,891,270$ 29,383$ 98.47%91 V Forest County Potawatomi Community, Wisconsin Bemid 2,257,186$ 80,496.00$ 16,099.20$ -$ 706,337$ 695,214$ 11,123$ 3,027,920$ 1,166,285$ 1,861,635$ 26.19% FY 2015 Fixed w/CF Sal & Fringe 487,562$ -$ 16,099$ 471,463$ 409,939$ 61,524$ 1,177,800$ 1,105,153$ 72,647$ 93.83%92 I Grand Portage Reservation Bemid 992,378$ 52,200.00$ 10,440.00$ -$ 46,497$ 46,497$ -$ 1,080,635$ 571,244$ 509,391$ 16.72% FY 2015 Fixed w/CF TDC less PT 85,170$ -$ 10,440$ 74,730$ 74,730$ -$ 121,227$ 121,227$ -$ 100.00%93 V Grand Traverse Band of Ottawa and Chippewa Indians, MichBemid 2,886,053$ 152,733.00$ 30,546.60$ -$ 289,091$ 284,538$ 4,553$ 3,297,330$ 1,435,996$ 1,861,334$ 28.28% FY 2015 Fixed w/CF Sal & Fringe 526,385$ -$ 30,547$ 495,839$ 559,178$ (63,339)$ 784,929$ 843,716$ (58,787)$ 107.49%94 I Hannahville Indian Community, Michigan Bemid 1,665,632$ 56,001.00$ 11,200.20$ -$ 121,524$ 121,524$ -$ 1,831,957$ 645,529$ 1,186,428$ 43.13% FY 2014 Fixed w/CF Salaries Only 511,706$ -$ 11,200$ 500,506$ 500,506$ -$ 622,030$ 622,030$ -$ 100.00%95 I Ho-Chunk Nation of Wisconsin Bemid 8,038,322$ 160,971.00$ 32,194.20$ -$ 885,103$ 885,103$ -$ 9,052,201$ 3,423,005$ 5,629,196$ 12.81% SY 2013 Final TDC less PT 721,100$ -$ 32,194$ 688,906$ 688,906$ -$ 1,574,008$ 1,574,009$ -$ 100.00%96 V Keweenaw Bay Indian Community, Michigan Bemid 3,469,515$ 460,319.00$ 92,063.80$ -$ 757,963$ 746,027$ 11,936$ 4,595,734$ 2,086,414$ 2,509,320$ 25.92% FY 2015 Fixed w/CF Salaries Only 650,416$ -$ 92,064$ 558,352$ 887,807$ (329,455)$ 1,316,315$ 1,633,834$ (317,519)$ 124.12%97 I Lac Courte Oreilles Band of Lake Superior Chippewa of Wisc Bemid 6,278,213$ 146,149.00$ 29,229.80$ -$ 258,236$ 258,236$ -$ 6,653,368$ 2,949,459$ 3,703,909$ 15.08% FY 2014 Fixed w/CF TDC less PT 558,549$ -$ 29,230$ 529,320$ 529,319$ -$ 787,555$ 787,555$ -$ 100.00%98 I Lac du Flambeau Band of Lake Superior Chippewa Indians, WBemid 5,000,530$ 254,767.00$ 50,953.40$ -$ 1,674,934$ 1,674,934$ -$ 6,879,278$ 2,581,979$ 4,297,299$ 18.49% FY 2015 Fixed w/CF Salaries Only 794,571$ -$ 50,953$ 743,617$ 743,617$ -$ 2,418,551$ 2,418,551$ -$ 100.00%99 I Lac Vieux Desert Band of Lake Superior Chippewa of MichigaBemid 1,364,277$ -$ -$ -$ 121,643$ 121,643$ -$ 1,485,920$ 594,368$ 891,552$ 35.88% CY 2015 Fixed w/CF Salaries Only 319,889$ -$ -$ 319,889$ 319,889$ -$ 441,531$ 441,532$ -$ 100.00%

100 I Leech Lake Band of Ojibwe Bemid 2,997,193$ 228,725.00$ 45,745.00$ -$ 531,796$ 531,796$ -$ 3,711,969$ 724,270$ 2,987,699$ 20.66% SY 2015 Fixed w/CF TDC less PT 617,259$ -$ 45,745$ 571,514$ 734,938$ (163,424)$ 1,103,309$ 1,266,734$ (163,425)$ 114.81%


Page 4 of 6


No.





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Estimated DCSC


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FY / CY / SY IDC

Rate Type of IDC

Rate Type of

Base




Recurring)


Neg Amt





Need


NeedEstimated CSC

Deficiency


CSC Deficiency


101 V Little River Band of Ottawa Indians Bemid 2,037,219$ 76,552.00$ 15,310.40$ -$ 233,667$ 229,534$ 4,133$ 2,332,127$ 780,815$ 1,551,312$ 24.17% CY 2014 Fixed w/CF TDC less PT 374,952$ -$ 15,310$ 359,642$ 479,017$ (119,375)$ 593,309$ 708,551$ (115,242)$ 119.42%102 I Little Traverse Bay Bands of Odawa Indians, Michigan Bemid 4,167,360$ 15,242.00$ 3,048.40$ -$ 178,876$ 178,876$ -$ 4,358,430$ 1,644,987$ 2,713,443$ 34.36% CY 2015 Fixed w/CF TDC less PT 932,339$ -$ 3,048$ 929,290$ 929,290$ -$ 1,108,166$ 1,108,166$ -$ 100.00%103 I Lower Sioux Indian Community Bemid 1,952,650$ 28,215.00$ 5,643.00$ -$ 26,819$ 26,819$ -$ 2,002,041$ 351,785$ 1,650,256$ 50.05% 2015 Final TDC less PT 825,953$ -$ 5,643$ 820,310$ 820,310$ -$ 847,130$ 847,129$ -$ 100.00%104 I Match-E-Nash-She-Wish Band of Pottawataomi of Michigan Bemid 591,864$ 33,769.00$ 6,753.80$ -$ 24,730$ 24,730$ -$ 643,610$ 168,000$ 475,610$ 25.11% FY 2015 Fixed w/CF TDC less PT 119,426$ -$ 6,754$ 112,672$ 113,043$ (371)$ 137,402$ 137,773$ (371)$ 100.27%105 I Menominee Indian Tribe of Wisconsin Bemid 11,812,035$ 321,008.00$ 64,201.60$ -$ 2,161,035$ 2,161,035$ -$ 14,229,876$ 284,590$ 13,945,286$ 9.12% FY 2015 Fixed w/CF TDC less PT 1,271,810$ -$ 64,202$ 1,207,609$ 1,207,608$ -$ 3,368,644$ 3,368,643$ -$ 100.00%106 V Mille Lacs Band of Ojibwe Indians Bemid 4,179,153$ 144,425.00$ 28,885.00$ -$ 1,115,670$ 1,095,938$ 19,732$ 5,410,363$ 1,285,080$ 4,125,283$ 13.63% FY 2015 Fixed w/CF TDC less PT 562,276$ -$ 28,885$ 533,391$ 491,374$ 42,017$ 1,649,061$ 1,587,312$ 61,749$ 96.26%107 I Nottawaseppi Huron Band of the Potawatomi of Michigan Bemid 1,151,671$ 45,008.00$ 9,001.60$ -$ 49,582$ 49,582$ -$ 1,237,259$ 686,888$ 550,371$ 30.00% CY 2013 Fixed w/CF Salaries Only 165,111$ -$ 9,002$ 156,110$ 156,110$ -$ 205,692$ 205,692$ -$ 100.00%108 V Oneida Tribe of Indians of Wisconsin Bemid 19,364,677$ 599,947.00$ 119,989.40$ -$ 299,523$ 294,806$ 4,717$ 20,144,157$ 14,786,139$ 5,358,018$ 16.88% FY 2015 Fixed w/CF Salaries Only 904,433$ -$ 119,989$ 784,444$ 935,819$ (151,375)$ 1,083,967$ 1,230,625$ (146,658)$ 113.53%109 I Pokagon Band of Potawatomi Indians, Michigan and IndianaBemid 3,705,701$ 108,145.00$ 21,629.00$ -$ 703,474$ 703,474$ -$ 4,495,691$ 2,080,667$ 2,415,024$ 80.16% CY 2014 Fixed w/CF Salaries Only 1,935,883$ -$ 21,629$ 1,914,254$ 1,914,254$ -$ 2,617,729$ 2,617,728$ -$ 100.00%110 I Prairie Island Indian Community in Minnesota Bemid 883,253$ 12,491.00$ 2,498.20$ -$ 17,437$ 17,437$ -$ 910,682$ 60,000$ 850,682$ 25.88% FY 2015 Fixed w/CF TDC less PT 220,157$ -$ 2,498$ 217,658$ 177,015$ 40,643$ 235,095$ 194,452$ 40,643$ 82.71%111 I Red Cliff Band of Lake Superior Chippewa of Wisconsin Bemid 2,975,948$ 120,093.00$ 24,018.60$ -$ 197,314$ 197,314$ -$ 3,269,337$ 115,044$ 3,154,293$ 13.45% FY 2015 Fixed w/CF TDC less PT 424,252$ -$ 24,019$ 400,234$ 400,234$ -$ 597,548$ 597,548$ -$ 100.00%112 I Red Lake Band of Chippewa Indians, Minnesota Bemid 11,647,533$ 334,245.00$ 66,849.00$ -$ 1,377,772$ 1,377,772$ -$ 13,292,701$ 7,552,042$ 5,740,659$ 22.26% FY 2015 Fixed w/CF Salaries Only 1,277,871$ -$ 66,849$ 1,211,022$ 1,211,022$ -$ 2,588,794$ 2,588,794$ -$ 100.00%113 I Saginaw Chippewa Indian Tribe of Michigan Bemid 4,633,451$ 132,291.00$ 26,458.20$ -$ 93,721$ 93,721$ -$ 4,833,005$ 162,253$ 4,670,752$ 17.78% FY 2015 Fixed w/CF TDC less PT 830,460$ -$ 26,458$ 804,001$ 804,001$ -$ 897,722$ 897,722$ -$ 100.00%114 V Sault Ste. Marie Tribe of Chippewa Indians of Michigan Bemid 17,151,949$ 705,323.00$ 141,064.60$ -$ 726,822$ 726,822$ -$ 18,443,029$ 6,679,565$ 11,763,464$ 11.71% FY 2015 Fixed w/CF TDC less PT 1,377,502$ -$ 141,065$ 1,236,437$ 1,376,569$ (140,132)$ 1,963,259$ 2,103,391$ (140,132)$ 107.14%115 V Shakopee Mdewakanton Sioux Community of Minnesota Bemid 1,658,851$ 59,623.00$ 11,924.60$ -$ 15,825$ 15,576$ 249$ 1,722,375$ -$ 1,722,375$ 0.00% IDC Type Costs -$ 329,375$ 11,925$ 317,450$ 317,481$ (31)$ 333,276$ 333,057$ 219$ 99.93%116 I Sokaogon Chippewa Community of Wisconsin (Mole Lake B Bemid 996,621$ 50,821.00$ 10,164.20$ -$ 43,324$ 43,324$ -$ 1,080,602$ 188,307$ 892,295$ 20.24% FY 2015 Fixed w/CF TDC less PT 180,600$ -$ 10,164$ 170,436$ 170,436$ -$ 213,760$ 213,760$ -$ 100.00%117 I St. Croix Chippewa Indians of Wisconsin Bemid 3,282,064$ 67,880.00$ 13,576.00$ -$ 68,113$ 68,113$ -$ 3,404,481$ 1,170,827$ 2,233,654$ 18.73% FY 2015 Fixed w/CF Salaries Only 418,363$ -$ 13,576$ 404,787$ 396,430$ 8,357$ 472,900$ 464,543$ 8,357$ 98.23%118 V Stockbridge-Munsee Community, Wisconsin Bemid 3,201,267$ 138,106.00$ 27,621.20$ -$ 457,366$ 450,163$ 7,203$ 3,769,117$ 1,119,679$ 2,649,438$ 24.28% FY 2015 Fixed w/CF TDC less PT 643,284$ -$ 27,621$ 615,662$ 592,600$ 23,062$ 1,073,028$ 1,042,763$ 30,265$ 97.18%119 I Upper Sioux Community, Minnesota Bemid 795,085$ -$ -$ -$ 25,677$ 25,677$ -$ 820,762$ 325,531$ 495,231$ 15.59% FY 2015 Fixed w/CF TDC less PT 77,207$ -$ -$ 77,207$ 75,080$ 2,127$ 102,884$ 100,757$ 2,127$ 97.93%120 I White Earth Reservation Bemid 3,940,759$ -$ -$ -$ 487,347$ 487,347$ -$ 4,428,106$ 539,544$ 3,888,562$ 15.00% FY 2014 Fixed w/CF TDC less PT 583,284$ -$ -$ 583,284$ 552,774$ 30,510$ 1,070,631$ 1,040,121$ 30,510$ 97.15%

Bemidji Area IHS 155,223,957$ 5,281,915$ 1,056,383$ -$ 15,451,496$ 15,361,774$ 89,723$ 174,900,985$ 58,956,691$ 115,944,294$ 20,643,697$ 329,375$ 1,056,383$ 19,916,689$ 20,713,296$ (796,609)$ 35,368,186$ 36,075,070$ (706,887)$ 102.00%121 I Assiniboine and Sioux Tribes - Fort Peck Tribal Health Proj Billings 3,254,594$ -$ -$ -$ 205,781$ 205,781$ -$ 3,460,375$ -$ 3,460,375$ 13.07% FY 2015 Fixed w/CF TDC less PT 452,271$ -$ -$ 452,271$ 413,514$ 38,757$ 658,052$ 619,295$ 38,757$ 94.11%122 I Blackfeet Tribe of the Blackfeet Indian Reservation Billings 3,132,634$ -$ -$ -$ 255,874$ 255,874$ -$ 3,388,508$ 673,872$ 2,714,636$ 19.75% FY 2015 Fixed w/CF Sal & Fringe 536,141$ -$ -$ 536,141$ 513,608$ 22,533$ 792,014$ 769,482$ 22,532$ 97.16%123 V Chippewa Cree Tribe of the Rocky Boy's Billings 9,836,448$ 1,026,404.00$ 185,710$ -$ 1,012,554$ 1,012,554$ -$ 11,689,696$ 3,901,820$ 7,787,876$ 0.00% CSC Pilot Project -$ 2,569,615$ 185,710$ 2,383,905$ 2,383,905$ -$ 3,396,459$ 3,396,459$ -$ 100.00%124 V Confederated Salish and Kootenai Tribes Billings 9,510,998$ 1,854,853.00$ 370,971$ -$ 762,083$ 762,083$ -$ 11,756,963$ 1,028,660$ 10,728,303$ 15.79% FY 2015 Fixed w/CF TDC less PT 1,693,999$ -$ 370,971$ 1,323,028$ 1,303,013$ 20,015$ 2,085,111$ 2,065,096$ 20,015$ 99.04%125 I Crow Tribe of Indians Billings 2,410,752$ -$ -$ -$ 102,006$ 102,006$ -$ 2,512,758$ 833,514$ 1,679,244$ 21.88% FY 2013 Fixed w/CF Sal & Fringe 367,419$ -$ -$ 367,419$ 367,418$ -$ 469,425$ 469,424$ -$ 100.00%126 I Eastern Shoshone Business Council Billings 839,659$ 59,649.00$ 11,930$ -$ 105,671$ 105,671$ -$ 993,049$ -$ 993,049$ 30.66% CY 2013 Fixed w/CF TDC less PT 304,469$ -$ 11,930$ 292,539$ 294,724$ (2,185)$ 398,210$ 400,395$ (2,185)$ 100.55%127 I Fort Belknap Community Council Billings 2,959,718$ -$ -$ -$ 152,254$ 152,254$ -$ 3,111,972$ -$ 3,111,972$ 25.63% FY 2015 Fixed w/CF TDC less PT 797,598$ -$ -$ 797,598$ 801,111$ (3,513)$ 949,852$ 953,365$ (3,513)$ 100.37%128 I Northern Arapaho Business Council Billings 2,136,420$ 62,538.00$ 12,508$ -$ 166,916$ 159,578$ 7,338$ 2,353,366$ -$ 2,353,366$ 25.46% CY 2015 Fixed w/CF TDC less PT 599,167$ -$ 12,508$ 586,659$ 529,218$ 57,441$ 753,574$ 688,796$ 64,778$ 91.40%129 I Northern Cheyenne Tribe Board of Health Billings 4,645,996$ 409,912.00$ 81,982$ -$ 1,038,168$ 1,038,168$ -$ 6,012,094$ 2,618,729$ 3,393,365$ 35.02% FY 201F Fixed w/CF Salaries Only 1,188,356$ -$ 81,982$ 1,106,374$ 1,001,024$ 105,350$ 2,144,543$ 2,039,192$ 105,351$ 95.09%

Billings Area IHS 38,727,219$ 3,413,356$ 663,101$ -$ 3,801,306$ 3,793,969$ 7,338$ 45,278,780$ 9,056,595$ 36,222,185$ 5,939,420$ 2,569,615$ 663,101$ 7,845,934$ 7,607,535$ 238,398$ 11,647,240$ 11,401,504$ 245,735$ 97.89%130 I Cabazon Band of Mission Indians Califor 74,853$ 6,080.00$ 1,216.00$ -$ 11,234$ 11,234$ -$ 90,951$ 892$ 90,059$ 36.89% FY 2015 Fixed w/CF TDC less PT 33,223$ -$ 1,216$ 32,007$ 32,007$ -$ 43,241$ 43,241$ -$ 100.00%131 I Central Valley Indian Health, Inc. Califor 8,775,224$ 547,761.00$ 109,552.20$ -$ 127,680$ 127,680$ -$ 9,341,113$ 129,841$ 9,211,272$ 0.00% FY 2015 IDC Type Costs TDC less PT -$ 3,749,559$ 109,552$ 3,640,007$ 3,640,007$ -$ 3,767,687$ 3,767,687$ -$ 100.00%132 V Chapa De Califor 6,231,314$ 306,771.00$ 61,354.20$ -$ 166,818$ 166,818$ -$ 6,643,549$ 145,106$ 6,498,443$ 0.00% Other Other -$ 3,658,923$ 61,354$ 3,597,569$ 3,597,569$ -$ 3,764,387$ 3,764,387$ -$ 100.00%133 I Cold Springs Rancheria of Mono Indians Califor 197,749$ -$ -$ -$ 1,946$ 1,946$ -$ 199,695$ -$ 199,695$ 0.00% IDC Type Costs TDC less PT -$ 43,552$ -$ 43,552$ 43,552$ -$ 45,498$ 45,498$ -$ 100.00%134 I Colusa Indian Health Community Council Califor 290,204$ -$ -$ -$ 1,925$ 1,925$ -$ 292,129$ 7,135$ 284,994$ 0.00% IDC Type Costs Other -$ 21,574$ -$ 21,574$ 21,574$ -$ 23,499$ 23,499$ -$ 100.00%135 V Consolidated Tribal Health Project, Inc Califor 3,813,326$ 259,374.00$ 51,874.80$ -$ 95,505$ 95,505$ -$ 4,116,330$ 74,240$ 4,042,090$ 37.80% CY 2015 Provisional TDC less PT 1,527,910$ 51,875$ 1,476,035$ 1,484,829$ (8,794)$ 1,571,540$ 1,580,334$ (8,794)$ 100.56%136 I Coyote Valley Band of Pomo Indians Califor 324,355$ -$ -$ -$ 7,544$ 7,544$ -$ 331,899$ -$ 331,899$ 17.72% CY 2015 Fixed w/CF TDC less PT 58,812$ -$ -$ 58,812$ 58,812$ -$ 66,356$ 66,356$ -$ 100.00%137 I CRIHB Consolidated Califor 18,322,724$ 2,492,678.00$ 498,535.60$ -$ 741,330$ 741,330$ -$ 21,058,196$ 716,787$ 20,341,409$ 0.00% FY 2015 IDC Type Costs TDC less PT -$ 10,711,591$ 498,536$ 10,213,055$ 10,213,055$ -$ 10,954,385$ 10,954,385$ -$ 100.00%138 I Elem Indian Colony Califor 63,517$ -$ -$ 7,000$ 2,205$ 2,205$ -$ 72,722$ -$ 72,722$ 86.24% CY 2015 Fixed w/CF TDC less PT 62,715$ -$ -$ 62,715$ 62,715$ -$ 71,920$ 71,920$ -$ 100.00%139 V Feather River Tribal Health, Inc Califor 5,731,844$ 381,628.00$ 76,325.60$ -$ 152,235$ 152,235$ -$ 6,189,382$ 2,112,521$ 4,076,861$ 43.70% FY 2015 Provisional Sal & Fringe 1,781,588$ -$ 76,326$ 1,705,263$ 1,723,122$ (17,859)$ 1,857,498$ 1,875,357$ (17,859)$ 100.96%140 I Greenville Rancheria of Maidu Indians Califor 2,050,495$ 97,325.00$ 19,465.00$ -$ 51,118$ 51,118$ -$ 2,179,473$ 721,187$ 1,458,286$ 15.23% 2015 Fixed w/CF Salaries Only 222,097$ 19,465$ 202,632$ 202,632$ -$ 253,750$ 253,750$ -$ 100.00%141 I Guidiville Indian Rancheria Califor 179,506$ -$ -$ -$ 15,731$ 15,731$ -$ 195,237$ -$ 195,237$ 99.99% CY 2015 Fixed w/CF Other 195,217$ -$ -$ 195,217$ 195,217$ -$ 210,948$ 210,948$ -$ 100.00%142 V Hoopa Valley Tribe Califor 4,848,923$ 383,366.00$ 76,673.20$ -$ 244,811$ 244,811$ -$ 5,400,427$ 77,465$ 5,322,962$ 0.00% -$ 2,369,855$ 76,673$ 2,293,182$ 2,293,182$ -$ 2,537,993$ 2,537,993$ -$ 100.00%143 I Hopland Band of Pomo Indians Califor 182,444$ -$ -$ -$ 2,088$ 2,088$ -$ 184,532$ -$ 184,532$ 27.45% CY 2015 Fixed w/CF TDC less PT 50,654$ -$ -$ 50,654$ 56,541$ (5,887)$ 52,742$ 58,629$ (5,887)$ 111.16%144 V Indian Health Council, Inc Califor 7,886,292$ 739,351.00$ 147,870.20$ -$ 257,719$ 257,716$ -$ 8,735,491$ 952,545$ 7,782,946$ 42.40% CY 15 Provisional Other 3,299,969$ 147,870$ 3,152,099$ 3,227,675$ (75,576)$ 3,409,818$ 3,485,391$ (75,573)$ 102.22%145 V Karuk Tribe Califor 2,828,482$ 206,789.00$ 41,357.80$ -$ 88,248$ 88,248$ -$ 3,082,161$ 448,841$ 2,633,320$ 50.00% FY 2015 Fixed w/CF Salaries Only 1,316,660$ -$ 41,358$ 1,275,302$ 1,275,302$ 0$ 1,363,550$ 1,363,550$ -$ 100.00%146 I Koi Nation Califor 110,600$ 17,000.00$ 3,400.00$ 14,300$ 1,500$ 1,500$ -$ 140,000$ -$ 140,000$ 0.00% IDC Type Costs TDC less PT -$ 70,000$ 3,400$ 66,600$ 66,600$ -$ 82,400$ 82,400$ -$ 100.00%147 I Lake County Tribal Health Consortium Califor 7,641,980$ -$ -$ -$ 154,847$ 154,847$ -$ 7,796,827$ -$ 7,796,827$ 0.00% FY 2015 Other Other -$ 3,261,889$ -$ 3,261,889$ 3,261,889$ -$ 3,416,736$ 3,416,736$ -$ 100.00%148 I MACT IHB Califor 2,532,257$ 195,157.00$ 39,031.40$ -$ 172,789$ 172,789$ -$ 2,861,172$ 86,480$ 2,774,692$ 41.80% 2015 Provisional TDC less PT 1,159,821$ -$ 39,031$ 1,120,790$ 1,120,790$ -$ 1,293,579$ 1,293,579$ -$ 100.00%149 V Northern Valley Indian Health, Inc Califor 4,580,596$ 166,869.00$ 33,373.80$ -$ 104,313$ 104,313$ -$ 4,818,404$ 637,696$ 4,180,708$ 28.10% CY 2015 Final TDC less PT 1,174,779$ 33,374$ 1,141,405$ 1,183,212$ (41,807)$ 1,245,718$ 1,287,525$ (41,807)$ 103.36%150 I Pinoleville Band of Pomo Indians Califor 85,875$ 521.00$ 104.20$ -$ 2,459$ 2,459$ -$ 88,751$ -$ 88,751$ 16.88% CY 2015 Fixed w/CF TDC less PT 14,981$ -$ 104$ 14,877$ 14,877$ -$ 17,336$ 17,336$ -$ 100.00%151 I Pit Rver Tribe Califor 572,031$ -$ -$ -$ 19,120$ 19,120$ -$ 591,151$ 104,299$ 486,852$ 0.00% FY 2014 IDC Type Costs TDC less PT -$ 160,661$ -$ 160,661$ 160,661$ -$ 179,781$ 179,781$ -$ 100.00%152 I Quartz Valley Indian Community - Quartz Valley ReservationCalifor 308,722$ -$ -$ -$ 5,106$ 5,106$ -$ 313,828$ 11,513$ 302,315$ 16.48% CY 2015 Fixed w/CF TDC less PT 49,822$ -$ -$ 49,822$ 75,155$ (25,333)$ 54,928$ 80,261$ (25,333)$ 146.12%153 V Redding Rancheria Califor 6,171,106$ 570,701.00$ 114,140.20$ -$ 534,900$ 534,900$ -$ 7,162,566$ 175,527$ 6,987,039$ 49.00% CY 2015 Fixed w/CF TDC less PT 3,423,649$ -$ 114,140$ 3,309,509$ 3,309,509$ -$ 3,844,409$ 3,844,409$ -$ 100.00%154 V Riverside-San Bernardino Co Indian Health, Inc Califor 20,013,782$ 1,459,220.00$ 291,844.00$ -$ 809,386$ 809,386$ -$ 21,990,544$ 187,742$ 21,802,802$ 0.00% FY 2015 Provisional -$ 9,213,168$ 291,844$ 8,921,324$ 8,921,324$ -$ 9,730,710$ 9,730,710$ -$ 100.00%155 I Rolling Hills Califor 43,952$ 1,955.00$ 391.00$ -$ 673$ 673$ -$ 46,189$ 4,763$ 41,426$ 66.04% CY 2015 Fixed w/CF TDC less PT 27,357$ 391$ 26,966$ 26,966$ -$ 27,639$ 27,639$ -$ 100.00%156 I Round Valley Indian Tribes Califor 2,195,618$ -$ -$ -$ 85,899$ 85,899$ -$ 2,281,517$ 255,431$ 2,026,086$ 0.00% IDC Type Costs TDC less PT -$ 657,678$ -$ 657,678$ 657,678$ -$ 743,577$ 743,577$ -$ 100.00%157 V Santa Ynez Band of Chumash Mission Indians Califor 1,698,315$ 67,059.00$ 13,411.80$ -$ 32,052$ 32,052$ -$ 1,784,014$ 489,087$ 1,294,927$ 33.40% CY 2014 Fixed w/CF Salaries Only 432,506$ 13,412$ 419,094$ 419,093$ -$ 451,146$ 451,145$ -$ 100.00%158 I Scotts Valley Band of Pomo Indians Califor 234,085$ -$ -$ -$ 18,954$ 18,954$ -$ 253,039$ -$ 253,039$ 19.44% CY 2014 Fixed w/CF TDC less PT 49,191$ -$ -$ 49,191$ 49,191$ -$ 68,145$ 68,145$ -$ 100.00%159 I Sherwood Valley Band of Pomo Indians Califor 235,322$ -$ -$ -$ 4,180$ 4,180$ -$ 239,502$ -$ 239,502$ 28.98% CY 2015 Fixed w/CF TDC less PT 69,408$ -$ -$ 69,408$ 69,408$ -$ 73,587$ 73,588$ -$ 100.00%160 I Shingle Springs Band of Miwok Indians Califor 1,656,316$ 74,447.00$ 14,889.40$ -$ 91,397$ 91,397$ -$ 1,807,271$ -$ 1,807,271$ 0.00% FY 2015 IDC Type Costs Sal & Fringe -$ 396,614$ 14,889$ 381,725$ 381,725$ -$ 473,122$ 473,122$ -$ 100.00%161 I Sierra Tribal Consortium Califor 735,722$ -$ -$ -$ 46,840$ 46,840$ -$ 782,562$ 27,612$ 754,950$ 0.00% IDC Type Costs TDC less PT -$ 400,534$ -$ 400,534$ 400,534$ -$ 447,374$ 447,374$ -$ 100.00%162 V Southern Indian Health Council Inc Califor 4,945,840$ 429,648.00$ 85,929.60$ -$ 786,665$ 786,666$ -$ 6,076,224$ 162,371$ 5,913,853$ 37.50% FY 2015 Provisional TDC less PT 2,217,695$ -$ 85,930$ 2,131,765$ 2,131,765$ -$ 2,918,431$ 2,918,431$ -$ 100.00%163 I Strong Family Health Center Califor 601,338$ 39,349.00$ 7,869.80$ -$ 25,055$ 25,055$ -$ 657,872$ -$ 657,872$ 0.00% IDC Type Costs TDC less PT -$ 497,208$ 7,870$ 489,338$ 489,338$ -$ 514,393$ 514,393$ -$ 100.00%164 V Susanville Indian Rancheria Califor 1,654,656$ 96,899.00$ 19,379.80$ -$ 147,449$ 147,449$ -$ 1,879,624$ 41,564$ 1,838,060$ 35.28% CY 2015 Fixed w/CF TDC less PT 648,468$ -$ 19,380$ 629,088$ 801,507$ (172,419)$ 776,537$ 948,956$ (172,419)$ 122.20%165 I Sycuan Califor 271,129$ -$ -$ -$ 5,061$ 5,061$ -$ 276,190$ -$ 276,190$ 0.00% CY 2013 IDC Type Costs TDC less PT -$ 64,242$ -$ 64,242$ 64,242$ -$ 69,303$ 69,303$ -$ 100.00%166 I Table Mountain Rancheria Califor 132,352$ -$ -$ -$ 7,199$ 7,199$ -$ 139,551$ -$ 139,551$ 0.00% IDC Type Costs TDC less PT -$ 22,564$ -$ 22,564$ 22,564$ -$ 29,763$ 29,763$ -$ 100.00%167 I Tejon Califor 596,300$ 84,100.00$ 16,820.00$ 55,394$ 6,816$ 6,816$ -$ 725,790$ 99,000$ 626,790$ 0.00% -$ 50,904$ 16,820$ 34,084$ 34,084$ -$ 96,294$ 96,294$ -$ 100.00%169 I Toiyabe Indian Health Project Califor 5,879,202$ 329,421.00$ 65,884.20$ -$ 204,451$ 204,451$ -$ 6,347,189$ 816,419$ 5,530,770$ 28.40% FY 2015 Provisional TDC less PT 1,570,739$ -$ 65,884$ 1,504,855$ 1,504,855$ -$ 1,709,305$ 1,709,306$ -$ 100.00%170 I Tule River Indian Health Califor 3,579,028$ -$ -$ -$ 105,107$ 105,107$ -$ 3,684,135$ -$ 3,684,135$ 0.00% Other Other -$ 834,429$ -$ 834,429$ 834,429$ -$ 939,536$ 939,536$ -$ 100.00%171 I Tule River Tribal Council Califor 537,157$ -$ -$ -$ 40,706$ 40,706$ -$ 577,863$ -$ 577,863$ 15.86% FY 2015 Fixed w/CF TDC less PT 91,649$ -$ -$ 91,649$ 91,649$ -$ 132,355$ 132,355$ -$ 100.00%172 I Tuolumne Band of the Wuk Indians Califor 929,205$ -$ -$ -$ 23,401$ 23,401$ -$ 952,606$ 190,136$ 762,470$ 22.47% CY 2015 Fixed w/CF TDC less PT 171,327$ -$ 171,327$ 215,250$ (43,923)$ 194,727$ 238,651$ (43,924)$ 122.56%173 I Wilton Rancheria Califor 1,065,500$ 151,300.00$ 30,260.00$ 171,227$ 4,287$ 4,287$ -$ 1,362,054$ -$ 1,362,054$ 25.35% 2015 Fixed w/CF 345,281$ -$ 30,260$ 315,021$ 315,021$ -$ 490,535$ 490,535$ -$ 100.00%

IHS Area: California Area IHS 130,809,238$ 9,104,769$ 1,820,954$ 247,921$ 5,408,747$ 5,408,747$ -$ 143,749,721$ 8,676,200$ 135,073,521$ 19,995,518$ 36,184,945$ 1,820,954$ 54,359,509$ 54,751,107$ (391,598)$ 60,016,177$ 60,407,775$ (391,596)$ 100.65%174 I Cheyenne River Sioux Tribe GreatP 12,499,633$ -$ -$ -$ 513,410$ 513,410$ -$ 13,013,043$ 3,793,992$ 9,219,051$ 17.40% FY 2015 Fixed w/CF TDC less PT 1,604,115$ -$ -$ 1,604,115$ 896,698$ 707,417$ 2,117,525$ 1,410,108$ 707,417$ 66.59%175 I Flandreau Santee Sioux Tribe GreatP 3,205,297$ -$ -$ -$ 109,397$ 109,397$ -$ 3,314,694$ 1,500,000$ 1,814,694$ 37.15% FY 2015 Fixed w/CF TDC less PT 674,159$ -$ -$ 674,159$ 667,414$ 6,745$ 783,556$ 776,811$ 6,745$ 99.14%176 I Lower Brule Sioux Tribe GreatP 1,317,824$ -$ -$ -$ 58,633$ 58,633$ -$ 1,376,457$ 14,500$ 1,361,957$ 13.43% FY 2015 Fixed w/CF TDC less PT 182,911$ -$ -$ 182,911$ 182,329$ 582$ 241,544$ 240,962$ 582$ 99.76%177 I Oglala Sioux Tribe GreatP 7,750,130$ 119,588.00$ 23,917.60$ -$ 983,426$ 983,426$ -$ 8,829,226$ 3,190,775$ 5,638,451$ 40.50% CY 2015 Provisional Sal & Fringe 2,283,573$ -$ 23,918$ 2,259,655$ 2,049,648$ 210,007$ 3,243,081$ 3,033,074$ 210,007$ 93.52%178 I Omaha Tribe of Nebraska GreatP 9,376,508$ 429,326.00$ 85,865.20$ -$ 1,021,155$ 1,021,155$ -$ 10,741,124$ 6,714,148$ 4,026,976$ 20.95% FY 2015 Fixed w/CF Salaries Only 843,651$ -$ 85,865$ 757,786$ 1,056,853$ (299,067)$ 1,778,941$ 2,078,008$ (299,067)$ 116.81%179 I Pierre Indian Learning Center GreatP 160,271$ -$ -$ -$ 9,534$ 9,534$ -$ 169,805$ -$ 169,805$ 0.00% -$ -$ -$ -$ -$ -$ 9,534$ 9,534$ -$ 100.00%180 I Ponca Tribe of Nebraska GreatP 4,526,424$ 320,429.00$ 64,085.80$ -$ 106,162$ 106,162$ -$ 4,888,929$ 1,318,525$ 3,570,404$ 25.69% FY 2015 Fixed w/CF TDC less PT 917,237$ -$ 64,086$ 853,151$ 815,498$ 37,653$ 959,313$ 921,660$ 37,653$ 96.08%181 I Rosebud Sioux Tribe GreatP 3,620,791$ -$ -$ -$ 147,586$ 147,586$ -$ 3,768,377$ 1,326,456$ 2,441,921$ 20.79% FY 2015 Fixed w/CF Salaries Only 507,675$ -$ -$ 507,675$ 423,288$ 84,387$ 655,262$ 570,874$ 84,388$ 87.12%182 I Sac and Fox Tribe of the Mississippi in Iowa GreatP 3,490,848$ -$ -$ -$ 99,347$ 99,347$ -$ 3,590,195$ 1,793,986$ 1,796,209$ 19.52% FY 2015 Fixed w/CF TDC less PT 350,620$ -$ -$ 350,620$ 743,779$ (393,159)$ 449,966$ 843,126$ (393,160)$ 187.38%183 I Santee Sioux Nation GreatP 6,769,922$ -$ -$ -$ 44,983$ 44,983$ -$ 6,814,905$ 6,814,905$ 0$ 57.90% FY 2013 Fixed w/CF TDC less PT 0$ 745,539$ -$ 745,539$ 3,991,156$ (3,245,617)$ 790,523$ 4,036,139$ (3,245,616)$ 510.57%184 I Sisseton-Wahpeton Oyate of Lake Traverse Reservation GreatP 2,922,292$ 41,901.00$ 8,380.20$ -$ 246,543$ 246,543$ -$ 3,202,355$ 908,994$ 2,293,361$ 27.59% FY 2015 Fixed w/CF TDC less PT 632,738$ -$ 8,380$ 624,358$ 517,554$ 106,804$ 870,901$ 764,097$ 106,804$ 87.74%185 I Spirit Lake Tribe GreatP 1,766,754$ -$ -$ -$ 557,647$ 557,647$ -$ 2,324,401$ 863,481$ 1,460,920$ 20.53% FY 2015 Fixed w/CF Sal & Fringe 299,927$ -$ -$ 299,927$ 381,515$ (81,588)$ 857,574$ 939,162$ (81,588)$ 109.51%186 I Standing Rock Sioux Tribe GreatP 2,915,042$ 55,718.00$ 11,143.60$ -$ 124,872$ 124,873$ -$ 3,084,489$ 792,175$ 2,292,314$ 17.72% FY 2015 Provisional TDC less PT 406,198$ -$ 11,144$ 395,054$ 499,397$ (104,343)$ 519,927$ 624,270$ (104,343)$ 120.07%187 I Three Affiliated Tribes GreatP 18,065,889$ 6,442.00$ 1,288.40$ -$ 399,882$ 398,702$ 1,180$ 18,470,925$ 10,433,558$ 8,037,367$ 0.00% Other Fixed w/CF Salaries Only -$ 2,097,152$ 1,288$ 2,095,864$ -$ 2,095,864$ 2,495,746$ 398,702$ 2,097,044$ 15.98%188 I Trenton Indian Service Area GreatP 3,465,479$ -$ -$ -$ 454,215$ 454,215$ -$ 3,919,694$ -$ 3,919,694$ 14.00% FY 2016 Provisional TDC less PT 548,757$ -$ -$ 548,757$ 551,041$ (2,284)$ 1,002,972$ 1,005,256$ (2,284)$ 100.23%189 I Turtle Mountain Band of Chippewa Indians GreatP 2,186,543$ -$ -$ -$ 205,473$ 205,473$ -$ 2,392,016$ 290,000$ 2,102,016$ 12.88% FY 2015 Fixed w/CF TDC less PT 270,740$ -$ -$ 270,740$ 305,649$ (34,909)$ 476,212$ 511,122$ (34,910)$ 107.33%190 I United Tribes Technical College GreatP 620,287$ -$ -$ -$ 28,259$ 28,259$ -$ 648,546$ -$ 648,546$ 23.42% SY 2014 Fixed w/CF TDC less PT 151,889$ -$ -$ 151,889$ 151,889$ -$ 180,149$ 180,148$ -$ 100.00%191 I Winnebago Tribe of Nebraska GreatP 4,476,840$ -$ -$ -$ 123,585$ 123,585$ -$ 4,600,425$ 810,000$ 3,790,425$ 13.89% FY 2015 Fixed w/CF TDC less PT 526,490$ -$ -$ 526,490$ 451,508$ 74,982$ 650,075$ 575,093$ 74,982$ 88.47%192 I Yankton Sioux Tribe GreatP 1,386,574$ -$ -$ -$ 35,275$ 35,275$ -$ 1,421,849$ 193,888$ 1,227,961$ 29.67% FY 2015 Fixed w/CF TDC less PT 364,336$ -$ -$ 364,336$ 387,231$ (22,895)$ 399,610$ 422,506$ (22,896)$ 105.73%

IHS Area: Great Plains (Aberdeen) Area IHS 90,523,348$ 973,404$ 194,681$ -$ 5,269,384$ 5,268,205$ 1,180$ 96,571,456$ 40,759,383$ 55,812,072$ 10,565,016$ 2,842,691$ 194,681$ 13,213,027$ 14,072,447$ (859,421)$ 18,482,411$ 19,340,652$ (858,242)$ 104.64%193 I Alabama-Coushata Tribe of Texas Nashv 1,509,890$ -$ -$ -$ 231,620$ 231,620$ -$ 1,741,510$ 1,320,140$ 421,370$ 54.60% CY 2015 Fixed w/CF Salaries Only 230,068$ -$ 230,068$ 230,068$ -$ 461,688$ 461,688$ -$ 100.00%194 V Chitimacha Tribe of Louisiana Nashv 1,120,245$ 206,647.00$ 41,329.40$ -$ 116,048$ 116,048$ -$ 1,401,610$ 788,367$ 613,243$ 32.46% FY 2015 Fixed w/CF Salaries Only 199,059$ -$ 41,329$ 157,729$ 169,566$ (11,837)$ 273,777$ 285,614$ (11,837)$ 104.32%195 I Coushatta Tribe of Louisiana Nashv 1,064,178$ -$ -$ -$ 25,326$ 25,326$ -$ 1,089,504$ 514,932$ 574,572$ 19.99% CY 2015 Fixed w/CF TDC less PT 114,857$ -$ -$ 114,857$ 114,857$ -$ 140,183$ 140,183$ -$ 100.00%196 V Eastern Band of Cherokee Indians Nashv 19,972,159$ 2,264,962.00$ 452,992.40$ -$ 932,866$ 932,866$ -$ 22,716,994$ 6,537,544$ 16,179,450$ 28.37% FY 2014 Fixed w/CF Salaries Only 4,590,110$ -$ 452,992$ 4,137,118$ 4,213,286$ (76,168)$ 5,069,983$ 5,146,152$ (76,169)$ 101.50%197 I Houlton Band of Maliseet Indians Nashv 1,581,844$ -$ -$ -$ 48,686$ 48,686$ -$ 1,630,530$ 548,395$ 1,082,135$ 32.50% FY 2015 Fixed w/CF TDC less PT 351,694$ -$ -$ 351,694$ 351,694$ -$ 400,379$ 400,380$ -$ 100.00%

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Base




Recurring)


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NeedEstimated CSC

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CSC Deficiency


198 I Jena Band of Choctaw Indians Nashv 329,705$ -$ -$ -$ 1,152$ 1,152$ -$ 330,857$ 94,671$ 236,186$ 25.26% CY 2015 Fixed w/CF TDC less PT 59,661$ -$ -$ 59,661$ 59,661$ -$ 60,813$ 60,813$ -$ 100.00%199 I Mashantucket Pequot Tribal Nation Nashv 1,590,144$ -$ -$ -$ 52,665$ 52,665$ -$ 1,642,809$ 316,758$ 1,326,051$ 41.82% FY 2014 Final Sal & Fringe 554,555$ -$ -$ 554,555$ 554,555$ -$ 607,220$ 607,220$ -$ 100.00%200 I Miccosukee Corporation Nashv 2,121,467$ -$ -$ -$ 87,231$ 87,231$ -$ 2,208,698$ 972,405$ 1,236,293$ 25.13% FY 2014 Other TDC less PT 310,680$ -$ 310,680$ 310,680$ -$ 397,911$ 397,911$ -$ 100.00%201 V Mississippi Band of Choctaw Indians Nashv 33,470,366$ 1,744,810.00$ 348,962.00$ 1,368,534$ 1,163,703$ 1,163,703$ -$ 37,398,451$ 6,101,287$ 31,297,164$ 16.46% FY 2013 Fixed w/CF TDC less PT 5,151,513$ -$ 348,962$ 4,802,551$ 4,802,551$ -$ 7,334,788$ 7,334,788$ -$ 100.00%202 V Mohegan Tribe of Indians of Connecticut Nashv 2,236,195$ 251,103.00$ 50,220.60$ -$ -$ -$ -$ 2,437,077$ 604,892$ 1,832,185$ 31.00% FY 2012 Fixed w/CF TDC less PT 567,977$ -$ 50,221$ 517,757$ 523,180$ (5,423)$ 517,757$ 523,180$ (5,423)$ 101.05%203 I Narragansett Indian tribe Nashv 1,921,525$ -$ -$ -$ 109,345$ 109,345$ -$ 2,030,870$ 73,916$ 1,956,954$ 32.94% CY 2015 Fixed w/CF TDC less PT 644,621$ -$ 644,621$ 644,621$ -$ 753,966$ 753,966$ -$ 100.00%204 I Oneida Indian Nation of New York Nashv 3,321,018$ -$ -$ -$ 158,349$ 158,349$ -$ 3,479,367$ 1,242,910$ 2,236,457$ 26.89% FY 2015 Fixed w/CF Salaries Only 601,383$ -$ 601,383$ 601,383$ -$ 759,732$ 759,732$ -$ 100.00%205 I Passamaquoddy Indian Township Nashv 2,265,691$ -$ -$ -$ 101,605$ 101,605$ -$ 2,367,296$ 1,066,152$ 1,301,144$ 60.28% FY 2015 Provisional Salaries Only 784,330$ -$ 784,330$ 784,330$ -$ 885,935$ 885,935$ -$ 100.00%206 I Passamaquoddy Plesant Point Nashv 2,899,124$ -$ -$ -$ 377,397$ 377,397$ -$ 3,276,521$ 465,232$ 2,811,289$ 15.54% CY 2015 Provisional TDC less PT 436,874$ -$ -$ 436,874$ 436,874$ -$ 814,272$ 814,271$ -$ 100.00%207 V Penobscot Indian Nation Nashv 3,192,078$ 496,633.00$ 99,326.60$ -$ 158,420$ 158,420$ -$ 3,747,804$ 2,033,624$ 1,714,180$ 51.04% FY 2015 Fixed w/CF Salaries Only 874,917$ -$ 99,327$ 775,591$ 794,662$ (19,071)$ 934,011$ 953,082$ (19,071)$ 102.04%208 V Poarch Band of Creek Indians Nashv 3,824,801$ 470,675.00$ 94,135.00$ -$ 141,566$ 141,566$ -$ 4,342,907$ 1,805,445$ 2,537,462$ 23.41% FY 2014 Fixed w/CF TDC less PT 594,020$ -$ 94,135$ 499,885$ 638,493$ (138,608)$ 641,451$ 780,059$ (138,608)$ 121.61%209 V Saint Regis Mohawk Tribe Nashv 7,541,609$ 813,755.00$ 162,751.00$ -$ 299,917$ 299,917$ -$ 8,492,530$ 218,305$ 8,274,225$ 20.27% CY 2015 Fixed w/CF TDC less PT 1,677,185$ -$ 162,751$ 1,514,434$ 1,242,237$ 272,197$ 1,814,352$ 1,542,154$ 272,198$ 85.00%210 V Seminole Tribe of Florida Nashv 7,754,993$ 749,589.00$ 149,917.80$ -$ 905,230$ 905,230$ -$ 9,259,894$ 3,217,292$ 6,042,602$ 27.35% FY 2015 Fixed w/CF Sal & Fringe 1,652,652$ -$ 149,918$ 1,502,734$ 1,538,989$ (36,255)$ 2,407,963$ 2,444,219$ (36,256)$ 101.51%211 I Seneca Nation of Indians Nashv 9,794,098$ 1,076,599.00$ 215,319.80$ -$ 362,154$ 362,154$ -$ 11,017,531$ 4,839,143$ 6,178,388$ 20.84% FY 2015 Fixed w/CF Sal & Fringe 1,287,576$ -$ 215,320$ 1,072,256$ 1,072,256$ -$ 1,434,410$ 1,434,410$ -$ 100.00%212 I Tunica-Biloxi Tribe of Louisiana Nashv 582,614$ -$ -$ -$ 13,899$ 13,899$ -$ 596,513$ 488$ 596,025$ 21.18% CY 2015 Fixed w/CF TDC less PT 126,238$ -$ 126,238$ 126,238$ -$ 140,137$ 140,137$ -$ 100.00%213 I United South and Eastern Tribes Nashv 930,657$ -$ -$ -$ 24,245$ 24,245$ -$ 954,902$ 251,287$ 703,615$ 29.88% FY 2015 Final TDC less PT 210,240$ -$ -$ 210,240$ 210,240$ -$ 234,485$ 234,485$ -$ 100.00%214 V Wampanoag Tribe of Gay Head (Aquinnah) Nashv 632,818$ 142,642.00$ 28,528.40$ -$ 203,876$ 203,876$ -$ 950,807$ -$ 950,807$ 0.00% FY 2014 IDC Type Costs -$ 305,564$ 28,528$ 277,036$ 277,036$ -$ 480,911$ 480,912$ -$ 100.00%

IHS Area: Nashville Area IHS 109,657,219$ 8,217,415$ 1,643,483$ 1,368,534$ 5,515,298$ 5,515,300$ -$ 123,114,983$ 33,013,186$ 90,101,797$ 21,020,210$ 305,564$ 1,643,483$ 19,682,291$ 19,697,457$ (15,165)$ 26,566,123$ 26,581,291$ (15,166)$ 100.06%215 I Fort Defiance Indian Hospital Board Navajo 46,449,036$ 1,521,336.00$ 304,267.20$ -$ 7,326,638$ 7,326,638$ -$ 54,992,743$ -$ 54,992,743$ 0.00% IDC Type Costs -$ 7,327,286$ 304,267$ 7,023,019$ 7,023,019$ -$ 14,349,657$ 14,349,657$ -$ 100.00%216 I Navajo Health Foundation Navajo 4,528,877$ -$ -$ -$ 546,555$ 546,555$ -$ 5,075,432$ -$ 5,075,432$ 0.00% OTHER IDC Type Costs -$ 2,041,940$ -$ 2,041,940$ 2,041,940$ -$ 2,588,495$ 2,588,495$ -$ 100.00%217 I Navajo Nation - Health Management Services Navajo 34,766,079$ 1,855,805.00$ 371,161.00$ -$ 2,362,799$ 2,362,800$ -$ 38,613,522$ 120,357$ 38,493,165$ 16.95% FY 2013 Fixed w/CF TDC less PT 6,524,592$ -$ 371,161$ 6,153,431$ 6,153,431$ -$ 8,516,230$ 8,516,231$ -$ 100.00%218 V Tuba City Regional Health Care Corporation Navajo 42,096,669$ 2,103,370.00$ 420,674.00$ -$ 2,036,842$ 2,036,842$ -$ 45,816,207$ 1,939,485$ 43,876,722$ 28.70% FY 2015 Provisional TDC less PT 12,592,619$ -$ 420,674$ 12,171,945$ 12,171,945$ -$ 14,208,788$ 14,208,787$ -$ 100.00%219 V Utah Navajo Health System Navajo 6,803,100$ 830,515.00$ 166,103.00$ -$ 1,726,074$ 1,726,074$ -$ 9,193,586$ -$ 9,193,586$ 0.00% IDC Type Costs -$ 3,425,203$ 166,103$ 3,259,100$ 3,259,100$ -$ 4,985,174$ 4,985,174$ -$ 100.00%220 V Winslow Indian Health Care Corporation Navajo 21,142,654$ 1,112,576.00$ 222,515.20$ -$ 760,844$ 748,862$ 11,982$ 22,793,559$ -$ 22,793,559$ 0.00% IDC Type Costs -$ 6,011,048$ 222,515$ 5,788,533$ 5,794,491$ (5,958)$ 6,549,377$ 6,543,353$ 6,024$ 99.91%

IHS Area: Navajo Area IHS 155,786,415$ 7,423,602$ 1,484,720$ -$ 14,759,753$ 14,747,771$ 11,982$ 176,485,049$ 2,059,842$ 174,425,207$ 19,117,211$ 18,805,477$ 1,484,720$ 36,437,967$ 36,443,926$ (5,958)$ 51,197,720$ 51,191,697$ 6,024$ 99.99%221 V Absentee Shawnee Tribe Oklaho 18,175,191$ 820,058.00$ 164,011.60$ -$ 1,811,366$ 1,811,366$ -$ 20,642,604$ 3,129,158$ 17,513,446$ 29.97% CY 2015 Fixed w/CF TDC less PT 5,248,780$ -$ 164,012$ 5,084,768$ 4,510,521$ 574,247$ 6,896,135$ 6,321,887$ 574,248$ 91.67%222 I Apache Tribe of Oklahoma Oklaho 113,719$ -$ -$ -$ 7,070$ 7,070$ -$ 120,789$ -$ 120,789$ 20.14% CY 2013 Fixed w/CF TDC less PT 24,327$ -$ -$ 24,327$ 24,326$ -$ 31,397$ 31,396$ -$ 100.00%223 I Caddo Nation of Oklahoma Oklaho 104,504$ -$ -$ -$ 2,307$ 2,307$ -$ 106,811$ -$ 106,811$ 20.13% FY 2014 Fixed w/CF TDC less PT 21,501$ -$ -$ 21,501$ 13,497$ 8,004$ 23,808$ 15,804$ 8,004$ 66.38%224 V Cherokee Nation of Oklahoma Oklaho 130,060,833$ 7,835,664.00$ 1,567,132.80$ -$ 7,019,466$ 7,019,466$ -$ 143,348,830$ 32,339,122$ 111,009,708$ 13.86% FY 2015 Fixed w/CF TDC less PT 15,385,946$ -$ 1,567,133$ 13,818,813$ 15,122,187$ (1,303,374)$ 20,838,278$ 22,141,653$ (1,303,375)$ 106.25%225 I Cheyenne and Arapaho Tribes, Oklahoma Oklaho 1,524,730$ -$ -$ -$ 256,012$ 256,012$ -$ 1,780,742$ 212,057$ 1,568,685$ 21.34% CY 2014 Fixed w/CF TDC less PT 334,757$ -$ -$ 334,757$ 303,324$ 31,433$ 590,769$ 559,336$ 31,433$ 94.68%226 V Chickasaw Nation Oklaho 89,957,408$ 3,558,827.00$ 711,765.40$ -$ 9,487,937$ 9,487,937$ -$ 102,292,407$ 11,928,374$ 90,364,033$ 20.20% FY 2015 Fixed w/CF TDC less PT 18,253,535$ -$ 711,765$ 17,541,769$ 17,541,769$ -$ 27,029,707$ 27,029,706$ -$ 100.00%227 V Choctaw Nation of Oklahoma Oklaho 64,451,820$ 3,194,525.00$ 638,905.00$ -$ 5,963,963$ 5,963,963$ -$ 72,971,403$ 13,256,296$ 59,715,107$ 25.85% FY 2015 Fixed w/CF TDC less PT 15,436,355$ -$ 638,905$ 14,797,450$ 14,797,450$ -$ 20,761,413$ 20,761,413$ -$ 100.00%228 V Citizen Potawatomi Nation Oklaho 13,566,707$ 1,045,046.00$ 209,009.20$ -$ 1,691,715$ 1,691,715$ -$ 16,094,459$ 1,803,553$ 14,290,906$ IDC Type Costs TDC less PT -$ 4,095,271$ 209,009$ 3,886,262$ 3,886,262$ -$ 5,577,977$ 5,577,977$ -$ 100.00%229 I Comanche Nation Oklaho 452,090$ -$ -$ -$ 42,537$ 42,537$ -$ 494,627$ 602$ 494,025$ 18.51% FY 2015 Fixed w/CF TDC less PT 91,444$ -$ -$ 91,444$ 91,444$ -$ 133,981$ 133,981$ -$ 100.00%230 I Consortium Against Substance Abuse CASA Oklaho 172,499$ -$ -$ -$ 2,901$ 2,901$ -$ 175,400$ -$ 175,400$ 0.00% IDC Type Costs -$ 46,597$ -$ 46,597$ 46,597$ -$ 49,498$ 49,498$ -$ 100.00%231 I Delaware Nation (Western Ok) Oklaho 65,777$ -$ -$ -$ 4,029$ 4,029$ -$ 69,806$ -$ 69,806$ 7.90% FY 2012 Fixed w/CF TDC less PT 5,515$ -$ -$ 5,515$ 5,515$ -$ 9,544$ 9,544$ -$ 100.00%232 I Eastern Shawnee Tribe of Oklahoma Oklaho 64,772$ 685.00$ 137.00$ -$ 2,702$ 2,702$ -$ 68,022$ -$ 68,022$ 24.10% FY 2015 Fixed w/CF TDC less PT 16,393$ -$ 137$ 16,256$ 16,256$ -$ 18,958$ 18,958$ -$ 100.00%233 I Fort Sill Apache Tribe of Oklahoma Oklaho 35,404$ -$ -$ -$ 2,448$ 2,448$ -$ 37,852$ -$ 37,852$ 23.98% CY 2014 Fixed w/CF TDC less PT 9,077$ -$ -$ 9,077$ 9,076$ -$ 11,524$ 11,524$ -$ 100.00%234 I Inter-Tribal Council, Inc Oklaho 139,229$ -$ -$ -$ 9,952$ 9,952$ -$ 149,181$ 2,637$ 146,544$ 18.70% FY 2015 Provisional TDC less PT 27,404$ -$ -$ 27,404$ 27,404$ -$ 37,355$ 37,356$ -$ 100.00%235 I Iowa Tribe of Kansas and Nebraska Oklaho 50,676$ -$ -$ -$ 2,480$ 2,480$ -$ 53,156$ -$ 53,156$ 0.00% IDC Type Costs -$ 6,732$ -$ 6,732$ 6,732$ -$ 9,212$ 9,212$ -$ 100.00%236 I Iowa Tribe of Oklahoma Oklaho 1,440,923$ 157,499.00$ 31,499.80$ -$ 44,114$ 44,114$ -$ 1,611,036$ 237,949$ 1,373,087$ 31.35% CY 2015 Fixed w/CF TDC less PT 430,463$ -$ 31,500$ 398,963$ 398,963$ -$ 443,077$ 443,077$ -$ 100.00%237 V Kaw Nation of Oklahoma Oklaho 1,248,357$ 175,405.00$ 35,081.00$ -$ 197,525$ 194,031$ 3,494$ 1,586,206$ 282,510$ 1,303,696$ 37.07% CY 2014 Fixed w/CF Salaries Only 483,280$ -$ 35,081$ 448,199$ 453,119$ (4,920)$ 645,724$ 647,150$ (1,426)$ 100.22%238 I Kickapoo Traditional Tribe of Texas Oklaho 1,434,083$ -$ -$ -$ 118,118$ 118,118$ -$ 1,552,201$ 349,901$ 1,202,300$ 8.76% FY 2014 Fixed w/CF TDC less PT 105,321$ -$ -$ 105,321$ 213,608$ (108,287)$ 223,440$ 331,726$ (108,286)$ 148.46%239 I Kickapoo Tribe of Kansas Oklaho 1,290,687$ 130,510.00$ 26,102.00$ -$ 57,889$ 57,889$ -$ 1,452,984$ 610,240$ 842,744$ 28.27% CY 2014 Fixed w/CF TDC less PT 238,244$ -$ 26,102$ 212,142$ 199,247$ 12,895$ 270,030$ 257,136$ 12,894$ 95.22%240 V Kickapoo Tribe of Oklahoma Oklaho 7,080,331$ 466,048.00$ 93,209.60$ -$ 271,844$ 271,844$ -$ 7,725,013$ 1,112,267$ 6,612,746$ 0.00% IDC Type Costs -$ 1,546,321$ 93,210$ 1,453,111$ 1,453,111$ -$ 1,724,955$ 1,724,955$ -$ 100.00%241 I Kiowa Tribe of Oklahoma Oklaho 332,838$ -$ -$ -$ 13,744$ 13,744$ -$ 346,582$ 1,283$ 345,299$ 43.90% SY 2014 Fixed w/CF TDC less PT 151,586$ -$ -$ 151,586$ 151,578$ 8$ 165,331$ 165,322$ -$ 99.99%242 I Lawton Intertribal Health Advisory Board Oklaho 119,545$ -$ -$ -$ 6,885$ 6,885$ -$ 126,430$ -$ 126,430$ 0.00% IDC Type Costs -$ 8,430$ -$ 8,430$ 8,430$ -$ 15,315$ 15,315$ -$ 100.00%243 I Miami Tribe of Oklahoma Oklaho 88,028$ -$ -$ -$ 6,136$ 6,136$ -$ 94,164$ 33,073$ 61,091$ 21.42% FY 2013 Fixed w/CF Sal & Fringe 13,086$ -$ -$ 13,086$ 13,086$ -$ 19,221$ 19,222$ -$ 100.00%244 V Modoc Tribe of Oklahoma Oklaho 36,550$ 12,000.00$ 2,400.00$ -$ 5,064$ 5,064$ -$ 51,214$ 51,214$ 30.49% FY 2015 Fixed w/CF TDC less PT 15,615$ -$ 2,400$ 13,215$ 13,215$ -$ 18,279$ 18,279$ -$ 100.00%245 V Muscogee (Creek) Nation Oklaho 41,186,729$ 1,544,553.00$ 308,910.60$ -$ 1,790,271$ 1,758,608$ 31,663$ 44,212,643$ 19,212,643$ 25,000,000$ 15.92% FY 2015 Fixed w/CF Salaries Only 3,980,000$ -$ 308,911$ 3,671,089$ 4,306,801$ (635,712)$ 5,461,361$ 6,065,409$ (604,048)$ 111.06%245 V Northeastern Tribal Health System Oklaho 7,502,393$ 701,997.00$ 140,399.40$ -$ 143,734$ 143,734$ -$ 8,207,724$ 2,741,325$ 5,466,399$ 0.00% IDC Type Costs -$ 1,041,230$ 140,399$ 900,831$ 900,831$ -$ 1,044,564$ 1,044,565$ -$ 100.00%246 I Osage Nation Oklaho 855,779$ 9,706.00$ 1,941.20$ -$ 47,744$ 47,744$ -$ 911,288$ 4,009$ 907,279$ 26.65% FY 2015 Fixed w/CF TDC less PT 241,790$ -$ 1,941$ 239,849$ 207,549$ 32,300$ 287,592$ 255,293$ 32,299$ 88.77%247 I Otoe-Missouria Tribe of Indians Oklaho 537,702$ 21,762.00$ 4,352.40$ -$ 37,314$ 37,314$ -$ 592,425$ 8,781$ 583,644$ 28.49% CY 2015 Fixed w/CF TDC less PT 166,280$ -$ 4,352$ 161,928$ 161,928$ -$ 199,241$ 199,242$ -$ 100.00%248 I Ottawa Tribe of Oklahoma Oklaho 35,076$ -$ -$ -$ 2,308$ 2,308$ -$ 37,384$ -$ 37,384$ 19.36% FY 2015 Fixed w/CF TDC less PT 7,238$ -$ -$ 7,238$ 7,237$ -$ 9,546$ 9,545$ -$ 99.99%249 I Pawnee Nation of Oklahoma Oklaho 538,114$ 5,084.00$ 1,016.80$ -$ 16,576$ 16,576$ -$ 558,757$ 212,328$ 346,429$ 51.42% CY 2015 Fixed w/CF Salaries Only 178,134$ -$ 1,017$ 177,117$ 195,132$ (18,015)$ 193,693$ 211,708$ (18,015)$ 109.30%250 I Peoria Tribe of Indians of Oklahoma Oklaho 34,815$ -$ -$ -$ 4,550$ 4,550$ -$ 39,365$ -$ 39,365$ 34.31% Other Fixed w/CF TDC less PT 13,506$ -$ -$ 13,506$ 13,506$ -$ 18,056$ 18,056$ -$ 100.00%251 I Ponca Tribe of Oklahoma I Oklaho 320,806$ -$ -$ -$ 34,776$ 34,776$ -$ 355,582$ 23,134$ 332,448$ 10.21% FY 2015 Fixed w/CF TDC less PT 33,943$ -$ -$ 33,943$ 33,943$ -$ 68,719$ 68,719$ -$ 100.00%252 V Ponca Tribe of Oklahoma V Oklaho 3,375,579$ 325,925.00$ 65,185.00$ -$ 221,746$ 221,746$ -$ 3,858,065$ 648,460$ 3,209,605$ 10.21% FY 2015 Fixed w/CF TDC less PT 327,701$ -$ 65,185$ 262,516$ 262,027$ 489$ 484,262$ 483,773$ 489$ 99.90%253 V Prairie Band of Potawatomi Indians Oklaho 2,441,898$ 204,012.00$ 40,802.40$ -$ 19,392$ 19,392$ -$ 2,624,500$ 809,250$ 1,815,250$ 26.86% CY 2014 Fixed w/CF TDC less PT 487,576$ -$ 40,802$ 446,774$ 419,102$ 27,672$ 466,166$ 438,494$ 27,672$ 94.06%254 I Quapaw Tribe of Oklahoma Oklaho 147,151$ 4,458.00$ 891.60$ -$ 27,444$ 27,444$ -$ 178,162$ 178,162$ 45.64% FY 2015 Fixed w/CF TDC less PT 81,313$ -$ 892$ 80,421$ 80,421$ -$ 107,866$ 107,865$ -$ 100.00%255 I Sac and Fox Nation of Missouri in Kansas and Nebraska Oklaho 59,006$ -$ -$ -$ 2,288$ 2,288$ -$ 61,294$ 870$ 60,424$ 22.64% FY 2015 Fixed w/CF TDC less PT 13,680$ -$ -$ 13,680$ 14,603$ (923)$ 15,968$ 16,891$ (923)$ 105.78%256 V Sac and Fox Nation of Oklahoma Oklaho 6,865,598$ 604,297.00$ 120,859.40$ -$ 155,309$ 155,309$ -$ 7,504,344$ 5,375,996$ 2,128,348$ 43.70% FY 2014 Fixed w/CF Salaries Only 930,088$ -$ 120,859$ 809,229$ 809,468$ (239)$ 964,537$ 964,777$ (240)$ 100.02%257 I Seminole Nation of Oklahoma Oklaho 474,942$ -$ -$ -$ 24,890$ 24,890$ -$ 499,832$ 2,662$ 497,170$ 32.57% FY 2015 Fixed w/CF TDC less PT 161,928$ -$ -$ 161,928$ 173,409$ (11,481)$ 186,818$ 198,299$ (11,481)$ 106.15%258 I Seneca-Cayuga Tribe of Oklahoma Oklaho 186,563$ -$ -$ -$ 16,572$ 16,572$ -$ 203,135$ 32,252$ 170,883$ 39.90% FY 2015 Fixed w/CF Sal & Fringe 68,182$ -$ -$ 68,182$ 68,182$ -$ 84,754$ 84,754$ -$ 100.00%259 I Tonkawa Tribe of Indians of Oklahoma Oklaho 107,718$ -$ -$ -$ 7,146$ 7,146$ -$ 114,864$ 50,654$ 64,210$ 49.84% CY 2015 Fixed w/CF Salaries Only 32,002$ -$ -$ 32,002$ 32,002$ -$ 39,148$ 39,148$ -$ 100.00%260 I Wichita and Affiliated Tribes Oklaho 284,394$ 28,807.00$ 5,761.40$ -$ 37,051$ 37,051$ -$ 344,491$ 12,270$ 332,221$ 40.56% FY 2015 Fixed w/CF TDC less PT 134,749$ -$ 5,761$ 128,987$ 146,986$ (17,999)$ 166,039$ 184,037$ (17,998)$ 110.84%261 V Wyandotte Nation Oklaho 1,630,970$ 339,453.00$ 67,890.60$ -$ 36,647$ 36,647$ -$ 1,939,180$ 500,454$ 1,438,726$ 34.68% FY 2015 Fixed w/CF TDC less PT 498,950$ -$ 67,891$ 431,059$ 426,461$ 4,598$ 467,707$ 463,108$ 4,599$ 99.02%

IHS Area: Oklahoma City Area IHS 398,591,934$ 21,186,321$ 4,237,264$ -$ 29,653,960$ 29,618,805$ 35,157$ 445,194,951$ 94,934,109$ 350,260,842$ 63,649,688$ 6,744,581$ 4,237,264$ 66,157,005$ 67,566,305$ (1,409,303)$ 95,810,965$ 97,185,110$ (1,374,154)$ 101.43%262 I Ak-Chin Indian Community Phoen 41,692$ -$ -$ -$ 6,286$ 6,286$ -$ 47,978$ -$ 47,978$ 0.00% CY 2010 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ -$ 6,286$ 6,286$ (0)$ 100.00%263 I Battle Mountain Band Council - Te-Moak Tribe W. ShoshonePhoen 160,734$ -$ -$ -$ 11,567$ 11,567$ -$ 172,301$ 43,265$ 129,036$ 125.40% FY 2013 Fixed w/CF Sal & Fringe 161,811$ -$ -$ 161,811$ 161,811$ -$ 173,378$ 173,378$ 0$ 100.00%264 I Chemehuevi Indian Tribe Phoen 114,748$ -$ -$ -$ 6,092$ 6,092$ -$ 120,840$ -$ 120,840$ 15.40% CY 2015 Fixed w/CF TDC less PT 18,609$ -$ -$ 18,609$ 18,486$ 123$ 24,701$ 24,578$ 123$ 99.50%265 I Cocopah Indian Tribe Phoen 420,513$ -$ -$ -$ 32,489$ 32,489$ -$ 453,002$ 171,300$ 281,702$ 18.31% CY 2015 Fixed w/CF TDC less PT 51,580$ -$ -$ 51,580$ 51,053$ 527$ 84,068$ 83,542$ 526$ 99.37%266 I Colorado River Indian Tribes Phoen 990,809$ -$ -$ -$ 44,593$ 44,593$ -$ 1,035,402$ -$ 1,035,402$ 27.70% CY 2015 Fixed w/CF TDC less PT 286,806$ -$ -$ 286,806$ 257,576$ 29,230$ 331,400$ 302,169$ 29,231$ 91.18%267 I Confederated Tribes of Goshute Reservation Phoen 240,100$ 1,340.00$ 268.00$ -$ 23,901$ 23,901$ -$ 265,073$ -$ 265,073$ 0.00% OTHER IDC Type Costs TDC less PT -$ 43,940$ 268$ 43,672$ 43,672$ -$ 67,573$ 67,573$ 0$ 100.00%268 V Duckwater Shoshone Tribe Phoen 989,092$ 95,294.00$ 19,058.80$ -$ 187,650$ 187,650$ -$ 1,252,977$ 115,000$ 1,137,977$ 49.53% CY 2015 Fixed w/CF TDC less PT 563,640$ -$ 19,059$ 544,581$ 624,024$ (79,443)$ 732,231$ 811,674$ (79,443)$ 110.85%269 I Elko Band Council Phoen 182,697$ -$ -$ -$ 7,891$ 7,891$ -$ 190,588$ 31,000$ 159,588$ 30.35% FY 2013 Fixed w/CF TDC less PT 48,435$ -$ -$ 48,435$ 43,160$ 5,275$ 56,326$ 51,051$ 5,275$ 90.63%270 V Ely Shoshone Tribe Phoen 1,177,832$ 130,836.00$ 26,167.20$ -$ 59,179$ 58,496$ 683$ 1,341,680$ 100,309$ 1,241,371$ 25.87% CY 2015 Fixed w/CF TDC less PT 321,143$ -$ 26,167$ 294,975$ 275,022$ 19,953$ 354,154$ 333,518$ 20,636$ 94.17%271 I Fallon Paiute-Shoshone Tribe Phoen 1,846,317$ 123,638.00$ 24,727.60$ 2,682$ 76,978$ 76,978$ -$ 2,024,887$ 1,408,767$ 616,120$ 42.25% CY 2015 Fixed w/CF Salaries Only 260,311$ -$ 24,728$ 235,583$ 306,191$ (70,608)$ 315,243$ 385,851$ (70,608)$ 122.40%272 I Fort Mojave Indian Tribe Phoen 4,537,370$ 171,544.00$ 34,308.80$ -$ 55,353$ 55,353$ -$ 4,729,958$ 2,131,895$ 2,598,063$ 28.00% FY 2015 Fixed w/CF TDC less PT 727,458$ -$ 34,309$ 693,149$ 692,701$ 448$ 748,502$ 748,054$ 448$ 99.94%273 I Fort Mcdermitt Paiute-Shoshone Tribe Phoen 66,805$ -$ -$ -$ -$ -$ -$ 66,805$ 26,325$ 40,480$ 58.02% CY 2014 Fixed w/CF Salaries Only 23,486$ -$ -$ 23,486$ 6,818$ 16,668$ 23,486$ 6,818$ 16,668$ 29.03%274 I Fort McDowell Yavapai Nation Phoen 1,026,050$ 55,630.00$ 11,126.00$ -$ 114,414$ 114,414$ -$ 1,184,968$ -$ 1,184,968$ 27.44% FY 2015 Fixed w/CF TDC less PT 325,155$ -$ 11,126$ 314,029$ 313,618$ 411$ 428,443$ 428,032$ 411$ 99.90%275 V Gila River Healthcare Corporation Phoen 37,203,921$ 1,630,360.00$ 326,072.00$ -$ 1,443,438$ 1,443,438$ -$ 39,951,647$ 126,662$ 39,824,985$ 29.99% FY 2015 Fixed w/CF TDC less PT 11,943,513$ -$ 326,072$ 11,617,441$ 11,617,441$ -$ 13,060,879$ 13,060,879$ -$ 100.00%276 V Gila River Indian Community Phoen 1,844,578$ 254,135.00$ 50,827.00$ -$ 204,581$ 204,581$ -$ 2,252,467$ 959,951$ 1,292,516$ 22.66% FY 2015 Fixed w/CF TDC less PT 292,884$ -$ 50,827$ 242,057$ 151,589$ 90,468$ 446,638$ 356,170$ 90,468$ 79.74%277 I Havasupai Tribe Phoen 128,900$ -$ -$ -$ 7,372$ 7,372$ -$ 136,272$ 11,436$ 124,836$ 18.00% FY 2015 Other TDC less PT 22,470$ -$ -$ 22,470$ 22,219$ 251$ 29,843$ 29,591$ 252$ 99.16%278 I Hopi Tribe of Arizona Phoen 3,343,257$ -$ -$ -$ 158,109$ 158,109$ -$ 3,501,366$ -$ 3,501,366$ 0.00% OTHER IDC Type Costs TDC less PT -$ 350,152$ -$ 350,152$ 350,152$ -$ 508,261$ 508,261$ -$ 100.00%279 I Hualapai Indian Tribe of the Hualapai Indian Reservation Phoen 841,080$ -$ -$ -$ 80,379$ 80,379$ -$ 921,459$ 190,605$ 730,854$ 17.95% CY 2015 Fixed w/CF TDC less PT 131,188$ -$ -$ 131,188$ 165,117$ (33,929)$ 211,567$ 245,496$ (33,929)$ 116.04%280 I Kaibab Band of Paiute Indians Phoen 380,194$ -$ -$ -$ 30,214$ 30,214$ -$ 410,408$ -$ 410,408$ 21.00% CY 2015 Fixed w/CF TDC less PT 86,186$ -$ -$ 86,186$ 86,144$ 42$ 116,399$ 116,358$ 41$ 99.96%281 V Las Vegas Paiute Tribe Phoen 3,233,549$ 169,813.00$ 33,962.60$ -$ 112,092$ 112,092$ -$ 3,481,492$ 18,000$ 3,463,492$ 12.43% CY 2015 Fixed w/CF TDC less PT 430,512$ -$ 33,963$ 396,549$ 396,350$ 199$ 508,642$ 508,442$ 200$ 99.96%282 I Lovelock Paiute Tribe Phoen 143,467$ -$ -$ -$ 11,473$ 11,473$ -$ 154,940$ 71,780$ 83,160$ 87.82% CY 2015 Fixed w/CF Salaries Only 73,031$ -$ -$ 73,031$ 84,914$ (11,883)$ 84,504$ 96,387$ (11,883)$ 114.06%283 I Moapa Band of Paiutes Phoen 65,670$ -$ -$ -$ 15,754$ 15,754$ -$ 81,424$ -$ 81,424$ 18.98% CY 2014 Fixed w/CF TDC less PT 15,454$ -$ -$ 15,454$ 9,869$ 5,585$ 31,208$ 25,623$ 5,585$ 82.10%284 I Paiute Indian Tribe of Utah Phoen 2,147,845$ -$ -$ -$ 227,996$ 227,996$ -$ 2,375,841$ 980,993$ 1,394,848$ 27.65% CY 2015 Fixed w/CF TDC less PT 385,676$ -$ -$ 385,676$ 385,565$ 111$ 613,672$ 613,561$ 111$ 99.98%285 I Pascua Yaqui Tribe - Phoenix Phoen 1,377,673$ -$ -$ -$ 26,866$ 26,866$ -$ 1,404,539$ -$ 1,404,539$ 38.01% FY 2015 Fixed w/CF TDC less PT 533,865$ -$ -$ 533,865$ 528,388$ 5,477$ 560,731$ 555,254$ 5,477$ 99.02%286 I Pyramid Lake Paiute Tribe Phoen 3,067,730$ 7,776.00$ 1,555.20$ -$ 155,227$ 155,227$ -$ 3,229,177$ 970,459$ 2,258,718$ 26.87% CY 2014 Fixed w/CF TDC less PT 606,918$ -$ 1,555$ 605,362$ 719,264$ (113,902)$ 760,589$ 874,491$ (113,902)$ 114.98%286 I Quechan Indian Tribe Phoen 783,018$ -$ -$ -$ 34,914$ 34,914$ -$ 817,932$ 96,886$ 721,046$ 31.00% CY 2015 Fixed w/CF TDC less PT 223,524$ -$ -$ 223,524$ 266,508$ (42,984)$ 258,438$ 301,422$ (42,984)$ 116.63%288 V Reno-Sparks Indian Colony Phoen 5,793,168$ 440,936.00$ 88,187.20$ -$ 632,017$ 632,017$ -$ 6,777,934$ 263,450$ 6,514,484$ 21.37% CY 2015 Fixed w/CF TDC less PT 1,392,145$ -$ 88,187$ 1,303,958$ 1,535,133$ (231,175)$ 1,935,975$ 2,167,150$ (231,175)$ 111.94%289 I Salt River Pima-Maricopa Indian Community Phoen 1,712,820$ 84,150.00$ 16,830.00$ -$ 123,511$ 123,511$ -$ 1,903,651$ 191,839$ 1,711,812$ 14.61% FY 2015 Fixed w/CF TDC less PT 250,096$ -$ 16,830$ 233,266$ 226,545$ 6,721$ 356,777$ 350,056$ 6,721$ 98.12%290 I San Carlos Apache Tribe Phoen 4,570,899$ 145,761.00$ 29,152.20$ -$ 292,445$ 292,445$ -$ 4,979,953$ 100,941$ 4,879,012$ 21.19% FY 2015 Fixed w/CF TDC less PT 1,033,863$ -$ 29,152$ 1,004,710$ 791,072$ 213,638$ 1,297,156$ 1,083,517$ 213,639$ 83.53%291 I San Carlos Apache Tribe – Hospital Services Phoen 7,734,050$ 151,515.00$ 30,303.00$ 3,969,794$ 557,857$ 557,857$ -$ 12,382,913$ 3,067,085$ 9,315,828$ 0.00% IDC Type Costs Other -$ 1,379,950$ 30,303$ 1,349,647$ 1,349,647$ -$ 5,877,298$ 5,877,298$ -$ 100.00%292 I San Lucy District of the Tohono O'odham Nation Phoen 237,188$ 9,613.00$ 1,922.60$ -$ 6,671$ 6,671$ -$ 251,549$ -$ 251,549$ 0.00% OTHER IDC Type Costs TDC less PT -$ 63,991$ 1,923$ 62,068$ 62,068$ -$ 68,739$ 68,739$ -$ 100.00%293 V Shoshone-Paiute Tribes - Duck Valley Indian Reservation Phoen 6,973,358$ 272,130.00$ 54,426.00$ -$ 721,391$ 721,391$ -$ 7,912,453$ 4,236,193$ 3,676,260$ 41.49% FY 2015 Fixed w/CF TDC less PT 1,525,280$ -$ 54,426$ 1,470,854$ 1,277,328$ 193,526$ 2,192,246$ 1,998,719$ 193,527$ 91.17%294 I South Fork Band Council of Te-Moak Tribes of Western ShosPhoen 131,707$ 1,602.00$ 320.40$ -$ 31,892$ 31,892$ -$ 164,881$ 1,153$ 163,728$ 25.73% FY 2015 Fixed w/CF TDC less PT 42,127$ -$ 320$ 41,807$ 41,633$ 174$ 73,699$ 73,525$ 174$ 99.76%

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295 I Te-Moak Tribe of Western Shoshone - Wells Band Council Phoen 96,420$ 1,379.00$ 275.80$ -$ 37,340$ 37,340$ -$ 134,863$ 120$ 134,743$ 41.44% FY 2011 Fixed w/CF TDC less PT 55,838$ -$ 276$ 55,562$ 55,153$ 409$ 92,902$ 92,493$ 409$ 99.56%296 I Tonto Apache Indian Tribe Phoen 264,468$ -$ -$ -$ 2,458$ 2,458$ -$ 266,926$ -$ 266,926$ 0.00% OTHER -$ -$ -$ -$ -$ -$ 2,458$ 2,458$ -$ 100.01%297 I Ute Indian Tribe Phoen 843,872$ -$ -$ -$ 27,288$ 27,288$ -$ 871,160$ 494,444$ 376,716$ 64.00% FY 2015 Fixed w/CF Salaries Only 241,098$ -$ -$ 241,098$ 292,691$ (51,593)$ 268,386$ 319,979$ (51,593)$ 119.22%298 I Walker River Paiute Tribe Phoen 2,349,776$ 136,023.00$ 27,204.60$ -$ 130,910$ 130,910$ -$ 2,589,504$ 1,120,000$ 1,469,504$ 30.81% CY 2014 Fixed w/CF TDC less PT 452,754$ -$ 27,205$ 425,550$ 419,602$ 5,948$ 556,459$ 550,512$ 5,947$ 98.93%299 V Washoe Tribe of Nevada and California Phoen 4,977,586$ 319,762.00$ 63,952.40$ -$ 220,729$ 220,729$ -$ 5,454,125$ 2,325,000$ 3,129,125$ 11.36% CY 2015 Fixed w/CF TDC less PT 355,469$ -$ 63,952$ 291,516$ 567,360$ (275,844)$ 512,245$ 788,089$ (275,844)$ 153.85%300 I White Mountain Apache Tribe Phoen 2,382,809$ -$ -$ -$ 122,659$ 122,659$ -$ 2,505,468$ -$ 2,505,468$ 17.75% FY 2014 Fixed w/CF TDC less PT 444,721$ -$ -$ 444,721$ 379,411$ 65,310$ 567,379$ 502,070$ 65,309$ 88.49%301 I White Mountain Apache Tribe - Behavioral Health Services, Phoen 584,669$ -$ -$ -$ 31,162$ 31,162$ -$ 615,831$ -$ 615,831$ 30.52% CY 2015 Fixed w/CF TDC less PT 187,952$ -$ -$ 187,952$ 217,185$ (29,233)$ 219,113$ 248,347$ (29,234)$ 113.34%302 I Yavapai Apache Tribe Phoen 364,350$ -$ -$ -$ 7,633$ 7,633$ -$ 371,983$ 51,368$ 320,615$ 63.60% CY 2015 Fixed w/CF Salaries Only 203,911$ -$ -$ 203,911$ 187,037$ 16,874$ 211,544$ 194,670$ 16,874$ 92.02%303 I Yavapai-Prescott Indian Tribe Phoen 292,471$ -$ -$ -$ 3,442$ 3,442$ -$ 295,913$ 150,316$ 145,597$ 70.01% CY 2015 Fixed w/CF Salaries Only 101,932$ -$ -$ 101,932$ 101,933$ -$ 105,375$ 105,375$ -$ 100.00%304 V Yerington Paiute Tribe Phoen 1,925,253$ 164,981.00$ 32,996.20$ -$ 97,405$ 97,405$ -$ 2,154,643$ 1,539,277$ 615,366$ 24.00% CY 2015 Fixed w/CF TDC less PT 147,688$ -$ 32,996$ 114,692$ 318,086$ (203,394)$ 212,097$ 415,491$ (203,394)$ 195.90%305 I Yomba Shoshone Tribe Phoen 162,682$ -$ -$ -$ 10,151$ 10,151$ -$ 172,833$ -$ 172,833$ 27.85% CY 2014 Fixed w/CF TDC less PT 48,134$ -$ -$ 48,134$ 48,050$ 84$ 58,285$ 58,201$ 84$ 99.86%

IHS Area: Phoenix Area IHS 107,753,187$ 4,368,218$ 873,644$ 3,972,476$ 6,191,769$ 6,191,086$ 683$ 121,412,006$ 20,995,819$ 100,416,187$ 24,016,663$ 1,838,033$ 873,644$ 24,981,053$ 25,447,586$ (466,533)$ 35,145,297$ 35,611,148$ (465,851)$ 101.33%306 I Burns Paiute Tribe Portlan 1,054,281$ -$ -$ -$ 50,118$ 50,118$ -$ 1,104,399$ -$ 1,104,399$ 22.06% CY 2015 Fixed w/CF TDC less PT 243,630$ -$ -$ 243,630$ 243,631$ -$ 293,749$ 293,749$ -$ 100.00%307 V Coeur d'Alene Tribe Portlan 6,039,960$ 361,896.00$ 72,379.20$ -$ 1,320,715$ 1,320,715$ -$ 7,650,191$ 167,368$ 7,482,823$ 0.00% FY 2011 IDC Type Costs TDC less PT -$ 3,316,821$ 72,379$ 3,244,442$ 3,244,442$ -$ 4,565,156$ 4,565,157$ -$ 100.00%308 I Confederated Tribes and Bands of the Yakama Nation Portlan 14,499,189$ -$ -$ -$ 204,167$ 204,167$ -$ 14,703,356$ 50,000$ 14,653,356$ 18.01% FY 2015 Fixed w/CF TDC less PT 2,639,069$ -$ -$ 2,639,069$ 2,639,069$ -$ 2,843,237$ 2,843,236$ -$ 100.00%309 V Confederated Tribes of Coos, Lower Umpqua and Siuslaw Portlan 1,691,386$ 130,539.00$ 26,107.80$ -$ 279,635$ 279,635$ -$ 2,075,452$ 891,920$ 1,183,532$ 42.90% CY 2015 Fixed w/CF TDC less PT 507,735$ -$ 26,108$ 481,627$ 554,037$ (72,410)$ 761,262$ 833,672$ (72,410)$ 109.51%310 V Confederated Tribes of Siletz Indians Portlan 7,375,339$ 514,907.00$ 102,981.40$ -$ 713,279$ 702,046$ 11,233$ 8,500,543$ 4,338,878$ 4,161,665$ 51.72% CY 2015 Fixed w/CF Sal & Fringe 2,152,413$ -$ 102,981$ 2,049,432$ 2,192,660$ (143,228)$ 2,762,710$ 2,894,706$ (131,996)$ 104.78%311 I Confederated Tribes of the Chehalis Reservation Portlan 2,077,466$ 94,149.00$ 18,829.80$ -$ 118,956$ 118,956$ -$ 2,271,742$ 75,000$ 2,196,742$ 20.42% CY 2015 Fixed w/CF TDC less PT 448,575$ -$ 18,830$ 429,745$ 429,745$ -$ 548,701$ 548,701$ -$ 100.00%312 I Confederated Tribes of the Colville Reservation Portlan 3,573,012$ -$ -$ -$ 540,742$ 532,226$ 8,516$ 4,113,754$ 2,359,394$ 1,754,360$ 33.12% FY 2015 Fixed w/CF Salaries Only 581,044$ -$ -$ 581,044$ 971,509$ (390,465)$ 1,121,786$ 1,503,735$ (381,949)$ 134.05%313 V Confederated Tribes of the Grand Ronde Community of Or Portlan 6,325,825$ 467,328.00$ 93,465.60$ -$ 516,737$ 516,737$ -$ 7,216,424$ 2,537,567$ 4,678,857$ 48.84% CY 2015 Fixed w/CF TDC less PT 2,285,154$ -$ 93,466$ 2,191,688$ 2,191,688$ -$ 2,708,425$ 2,708,425$ -$ 100.00%314 V Confederated Tribes of the Umatilla Indian Reservation Portlan 6,822,422$ 302,529.00$ 60,505.80$ -$ 700,644$ 688,252$ 12,392$ 7,765,089$ 285,219$ 7,479,870$ 29.58% CY 2015 Fixed w/CF TDC less PT 2,212,546$ -$ 60,506$ 2,152,040$ 2,097,104$ 54,936$ 2,852,683$ 2,785,356$ 67,327$ 97.64%315 I Confederated Tribes of Warm Springs Reservation of OregonPortlan 9,437,175$ 45,950.00$ 9,190.00$ -$ 344,575$ 344,575$ -$ 9,818,510$ 3,146,737$ 6,671,773$ 23.08% CY 2013 Fixed w/CF TDC less PT 1,539,845$ -$ 9,190$ 1,530,655$ 1,530,655$ -$ 1,875,231$ 1,875,230$ -$ 100.00%316 V Coquille Indian Tribe Portlan 1,917,149$ 163,715.00$ 32,743.00$ -$ 221,284$ 221,284$ -$ 2,269,405$ 56,307$ 2,213,098$ 51.23% CY 2015 Fixed w/CF TDC less PT 1,133,770$ -$ 32,743$ 1,101,027$ 1,101,027$ -$ 1,322,311$ 1,322,311$ -$ 100.00%317 V Cow Creek Band of Umpqua Tribe of Indians Portlan 3,606,741$ 127,963.00$ 25,592.60$ -$ 182,304$ 179,433$ 2,871$ 3,891,415$ 92,198$ 3,799,217$ 21.72% CY 2015 Fixed w/CF TDC less PT 825,190$ -$ 25,593$ 799,597$ 772,963$ 26,634$ 981,901$ 952,396$ 29,505$ 97.00%318 V Cowlitz Indian Tribe Portlan 3,100,746$ 67,237.00$ 13,447.40$ -$ 22,045$ 21,698$ 347$ 3,176,581$ 103,316$ 3,073,265$ 32.56% CY 2015 Fixed w/CF TDC less PT 1,000,655$ -$ 13,447$ 987,208$ 827,134$ 160,074$ 1,009,253$ 848,832$ 160,421$ 84.10%319 I Healing Lodge of the Seven Nations Portlan 1,718,736$ -$ -$ -$ 154,900$ 154,900$ -$ 1,873,636$ 17,407$ 1,856,229$ 34.40% CY 2015 Provisional TDC less PT 638,543$ -$ -$ 638,543$ 638,543$ -$ 793,443$ 793,443$ -$ 100.00%320 I Hoh Indian Tribe Portlan 128,156$ -$ -$ -$ 24,967$ 24,967$ -$ 153,123$ -$ 153,123$ 56.41% FY 2015 Fixed w/CF TDC less PT 86,377$ -$ -$ 86,377$ 86,377$ -$ 111,344$ 111,344$ -$ 100.00%321 V Jamestown S'Klallam Tribe Portlan 1,167,924$ 139,346.00$ 27,869.20$ -$ 87,532$ 86,154$ 1,378$ 1,366,933$ 28,927$ 1,338,006$ 49.62% Fixed w/CF TDC less PT 663,919$ 27,869$ 636,050$ 323,872$ 312,178$ 723,582$ 410,026$ 313,556$ 56.67%322 V Kalispel Tribe of Indians Portlan 1,034,017$ 81,107.00$ 16,221.40$ -$ 20,535$ 20,535$ -$ 1,119,438$ 547,470$ 571,968$ 16.13% FY 2015 Fixed w/CF TDC less PT 92,258$ -$ 16,221$ 76,037$ 76,037$ -$ 96,572$ 96,572$ -$ 100.00%323 I Klamath Tribes Portlan 5,659,939$ 154,067.00$ 30,813.40$ -$ 856,226$ 856,226$ -$ 6,639,418$ 272,481$ 6,366,937$ 38.33% CY 2015 Fixed w/CF TDC less PT 2,440,447$ -$ 30,813$ 2,409,634$ 2,409,634$ -$ 3,265,860$ 3,265,860$ -$ 100.00%324 V Kootenai Tribe of Idaho Portlan 609,236$ 70,252.00$ 14,050.40$ -$ 71,486$ 71,486$ -$ 736,923$ 349,354$ 387,569$ 54.84% FY 2015 Fixed w/CF Sal & Fringe 212,543$ -$ 14,050$ 198,492$ 198,273$ 219$ 269,978$ 269,759$ 219$ 99.92%325 V Lower Elwha Band of the S'Klallam Tribe Portlan 1,732,293$ 158,266.00$ 31,653.20$ -$ 103,777$ 102,143$ 1,634$ 1,962,683$ 426,925$ 1,535,758$ 27.79% FY 2015 Fixed w/CF TDC less PT 426,787$ -$ 31,653$ 395,134$ 413,795$ (18,661)$ 498,911$ 515,938$ (17,027)$ 103.41%326 V Lummi Indian Business Council Portlan 7,906,627$ 457,836.00$ 91,567.20$ -$ 257,010$ 252,963$ 4,047$ 8,529,906$ 1,857,599$ 6,672,307$ 46.18% CY 2015 Fixed w/CF TDC less PT 3,081,271$ -$ 91,567$ 2,989,704$ 2,173,023$ 816,681$ 3,246,715$ 2,425,986$ 820,729$ 74.72%327 V Makah Tribal Council Portlan 4,257,883$ 192,840.00$ 38,568.00$ -$ 290,435$ 285,861$ 4,574$ 4,702,590$ 1,879,562$ 2,823,028$ 33.05% CY 2015 Fixed w/CF TDC less PT 933,011$ -$ 38,568$ 894,443$ 880,177$ 14,266$ 1,184,877$ 1,166,038$ 18,839$ 98.41%328 V Muckleshoot Portlan 7,075,288$ -$ -$ -$ 199,960$ 199,960$ -$ 7,275,248$ -$ 7,275,248$ 0.00% -$ -$ -$ -$ -$ -$ 199,960$ 199,960$ -$ 100.00%329 V Nez Perce Portlan 8,846,851$ 378,797.00$ 75,759.40$ -$ 399,409$ 399,409$ -$ 9,549,298$ 11,000$ 9,538,298$ 20.44% FY 2015 Fixed w/CF TDC less PT 1,949,628$ -$ 75,759$ 1,873,869$ 1,873,869$ -$ 2,273,278$ 2,273,278$ -$ 100.00%330 V Nisqually Indian Tribe Portlan 2,193,844$ 151,906.00$ 30,381.20$ -$ 110,356$ 108,404$ 1,952$ 2,425,725$ 996,532$ 1,429,193$ 32.96% CY 2015 Fixed w/CF TDC less PT 471,062$ -$ 30,381$ 440,681$ 575,263$ (134,582)$ 551,037$ 683,667$ (132,630)$ 124.07%331 I Nooksack Indian Tribe Portlan 1,743,717$ 101,630.00$ 20,326.00$ -$ 175,279$ 172,859$ 2,420$ 2,000,300$ 696,780$ 1,303,520$ 30.92% CY 2015 Fixed w/CF TDC less PT 403,048$ -$ 20,326$ 382,722$ 370,917$ 11,805$ 558,002$ 543,776$ 14,226$ 97.45%332 I Northwest Band of the Shoshone Nation Portlan 351,743$ -$ -$ -$ 25,424$ 25,424$ -$ 377,167$ -$ 377,167$ 19.67% CY 2012 Fixed w/CF TDC less PT 74,189$ -$ -$ 74,189$ 74,189$ -$ 99,613$ 99,613$ -$ 100.00%333 I NW Portland Area Indian Health Board Portlan 908,655$ -$ -$ -$ 49,709$ 49,709$ -$ 958,364$ 192,000$ 766,364$ 35.90% FY 2015 Provisional TDC less PT 275,125$ -$ -$ 275,125$ 275,126$ -$ 324,833$ 324,835$ -$ 100.00%334 I NW Washington SUIHB Portlan 194,985$ -$ -$ -$ 22,606$ 22,606$ -$ 217,591$ -$ 217,591$ 32.70% FY 2015 Provisional TDC less PT 71,152$ -$ -$ 71,152$ 71,152$ -$ 93,758$ 93,758$ -$ 100.00%335 V Port Gamble S'Klallam Tribe Portlan 2,552,781$ 184,147.00$ 36,829.40$ -$ 135,859$ 133,719$ 2,140$ 2,835,957$ 973,672$ 1,862,285$ 72.00% CY 2015 Fixed w/CF Sal & Fringe 1,340,845$ -$ 36,829$ 1,304,016$ 1,306,311$ (2,295)$ 1,439,874$ 1,440,030$ (156)$ 100.01%336 I Puyallup Tribal Health Authority Portlan 12,998,069$ 578,890.00$ 115,778.00$ -$ 568,539$ 568,539$ -$ 14,029,720$ 4,186,538$ 9,843,182$ 16.10% FY 2015 Provisional TDC less PT 1,584,752$ -$ 115,778$ 1,468,974$ 1,468,974$ -$ 2,037,514$ 2,037,513$ -$ 100.00%337 I Quileute Tribal Council Portlan 1,232,824$ 78,421.00$ 15,684.20$ -$ 108,176$ 106,472$ 1,704$ 1,403,736$ 731,891$ 671,845$ 31.65% FY 2015 Fixed w/CF TDC less PT 212,639$ -$ 15,684$ 196,955$ 432,448$ (235,493)$ 305,130$ 538,920$ (233,790)$ 176.62%338 V Quinault Indian Nation Portlan 5,452,293$ 345,441.00$ 69,088.20$ -$ 219,112$ 219,112$ -$ 5,947,757$ 2,435,580$ 3,512,177$ 48.83% FY 2015 Fixed w/CF TDC less PT 1,714,996$ -$ 69,088$ 1,645,908$ 1,585,498$ 60,410$ 1,865,020$ 1,804,610$ 60,410$ 96.76%339 I Samish Indian Nation Portlan 1,006,335$ -$ -$ -$ 92,930$ 92,930$ -$ 1,099,265$ 10,000$ 1,089,265$ 32.66% CY 2015 Fixed w/CF TDC less PT 355,754$ -$ -$ 355,754$ 348,456$ 7,298$ 448,685$ 441,386$ 7,299$ 98.37%340 I Sauk-Suiattle Indian Tribe Portlan 645,926$ 58,401.00$ 11,680.20$ -$ 28,858$ 28,858$ -$ 721,505$ 364,195$ 357,310$ 57.81% CY 2014 Fixed w/CF Salaries Only 206,561$ -$ 11,680$ 194,881$ 194,881$ -$ 223,739$ 223,739$ -$ 100.00%341 V Shoalwater Bay Indian Tribe Portlan 1,697,682$ 78,880.00$ 15,776.00$ -$ 280,114$ 280,114$ -$ 2,040,900$ 125,000$ 1,915,900$ 48.36% FY 2015 Fixed w/CF TDC less PT 926,529$ -$ 15,776$ 910,753$ 910,754$ -$ 1,190,868$ 1,190,868$ -$ 100.00%342 I Shoshone-Bannock Tribes Portlan 9,450,815$ 206,601.00$ 41,320.20$ -$ 364,621$ 364,621$ -$ 9,980,717$ 7,868,509$ 2,112,208$ 25.21% FY 2015 Fixed w/CF Sal & Fringe 532,488$ -$ 41,320$ 491,167$ 491,167$ -$ 855,789$ 855,788$ -$ 100.00%343 V Skokomish Indian Tribe Portlan 1,930,387$ 172,354.00$ 34,470.80$ -$ 111,812$ 111,812$ -$ 2,180,082$ 380,000$ 1,800,082$ 31.53% FY 2015 Fixed w/CF TDC less PT 567,566$ -$ 34,471$ 533,095$ 532,477$ 618$ 644,907$ 644,289$ 618$ 99.90%344 I Snoqualmie Tribe Portlan 588,058$ -$ -$ -$ 60,143$ 60,143$ -$ 648,201$ 27,027$ 621,174$ 34.54% FY 2013 Fixed w/CF TDC less PT 214,554$ -$ -$ 214,554$ 214,554$ -$ 274,697$ 274,697$ -$ 100.00%345 I Spokane Tribe of Indians Portlan 887,287$ -$ -$ -$ 78,767$ 78,767$ -$ 966,054$ 48,995$ 917,059$ 14.48% FY 2015 Fixed w/CF TDC less PT 132,790$ -$ -$ 132,790$ 91,889$ 40,901$ 211,558$ 170,656$ 40,902$ 80.67%346 V Squaxin Island Tribe Portlan 2,689,529$ 147,627.00$ 29,525.40$ -$ 197,121$ 194,017$ 3,104$ 3,004,752$ 475,308$ 2,529,444$ 43.38% FY 2015 Fixed w/CF TDC less PT 1,097,273$ -$ 29,525$ 1,067,747$ 1,268,343$ (200,596)$ 1,264,869$ 1,462,360$ (197,491)$ 115.61%347 I Stillaguamish Tribe of Indians Portlan 1,433,930$ -$ -$ -$ 18,975$ 18,975$ -$ 1,452,905$ 899,301$ 553,604$ 27.11% FY 2015 Fixed w/CF TDC less PT 150,082$ -$ -$ 150,082$ 150,082$ -$ 169,057$ 169,057$ -$ 100.00%348 V Suquamish Tribe Portlan 1,689,257$ 128,614.00$ 25,722.80$ -$ 147,581$ 145,257$ 2,324$ 1,939,729$ 112,901$ 1,826,828$ 39.19% CY 2015 Fixed w/CF Sal & Fringe 715,934$ -$ 25,723$ 690,211$ 672,317$ 17,894$ 837,792$ 817,574$ 20,218$ 97.59%349 V Swinomish Indian Tribal Community Portlan 2,032,760$ 181,379.00$ 36,275.80$ -$ 176,743$ 173,960$ 2,783$ 2,354,607$ 300,000$ 2,054,607$ 27.51% CY 2015 Fixed w/CF TDC less PT 565,222$ -$ 36,276$ 528,946$ 528,946$ -$ 705,690$ 702,906$ 2,784$ 99.61%350 V Tulalip Tribes of Washington Portlan 7,118,092$ 248,110.00$ 49,622.00$ -$ 317,017$ 312,025$ 4,992$ 7,633,597$ 652,748$ 6,980,849$ 21.88% CY 2015 Fixed w/CF TDC less PT 1,527,410$ -$ 49,622$ 1,477,788$ 2,067,239$ (589,451)$ 1,794,805$ 2,379,264$ (584,459)$ 132.56%351 I Upper Skagit Indian Tribe Portlan 1,456,355$ -$ -$ -$ 40,676$ 40,676$ -$ 1,497,031$ -$ 1,497,031$ 38.10% CY 2015 Fixed w/CF TDC less PT 570,369$ -$ -$ 570,369$ 570,368$ -$ 611,044$ 611,044$ -$ 100.00%

IHS Area: Portland Area IHS 167,912,965$ 6,571,125$ 1,314,225$ -$ 11,011,858$ 10,943,445$ 68,412$ 184,181,723$ 40,971,607$ 143,210,116$ 39,804,751$ 3,316,821$ 1,314,225$ 41,807,347$ 42,070,615$ (263,267)$ 52,819,205$ 53,014,060$ (194,855)$ 100.37%352 I Pascua Yaqui Tribe - Tucson Tucson 13,470,089$ 99,188.00$ 19,837.60$ -$ 144,187$ 144,187$ -$ 13,693,626$ 9,432,606$ 4,261,020$ 37.62% FY 2014 Fixed w/CF TDC less PT 1,602,996$ -$ 19,838$ 1,583,158$ 1,583,158$ -$ 1,727,345$ 1,727,345$ -$ 100.00%353 I Tohono O'dham Nation Tucson 4,499,435$ 418,955.00$ 83,791.00$ -$ 557,382$ 557,382$ -$ 5,391,981$ 397,941$ 4,994,040$ 20.41% FY 2014 Fixed w/CF TDC less PT 1,019,283$ -$ 83,791$ 935,492$ 935,493$ -$ 1,492,874$ 1,492,874$ -$ 100.00%

IHS Area: Tucson Area IHS 17,969,524$ 518,143$ 103,629$ -$ 701,568$ 701,569$ -$ 19,085,607$ 9,830,547$ 9,255,060$ 2,622,279$ -$ 103,629$ 2,518,651$ 2,518,651$ -$ 3,220,219$ 3,220,219$ -$ 100.00%

TOTAL 1,970,408,270$ 93,535,939$ 48,003,248$ 5,588,931$ 153,838,847$ 153,621,392$ 217,463$ 2,175,368,738$ 391,141,551$ 1,784,227,187$ 430,772,945$ 73,160,390$ 48,003,248$ 455,930,087$ 462,034,391$ (6,104,308)$ 615,357,865$ 621,244,713$ (5,886,853)$ 100.96%


(D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (S) (T) (U) (V) (W) (X) (Y) (Z) (AA) (AB)

IHS Area




Shares or Neg Amt


Start upDCSC Negotiated

Need


Estimated DCSC

Deficiency


Base

LESS (-) Other


and Pass-ThruEstimated Final Direct Cost Base


Based on IDC Rate

Indirect Type CSC

Negotiated (Non-

Recurring)





Deficiency

Total Estimated

FY2014 CSC Need


Estimated CSC Need

Estimated CSC

Deficiency


CSC Deficiency

ALASKA 525,849,170 21,464,948 34,114,810 329,685 49,034,412 49,034,413 0 562,563,405 48,611,624 513,951,781 189,462,681 282,637 34,114,810 155,630,508 153,642,729 1,987,778 204,994,605 203,006,827 1,987,778 99.03%ALBUQUERQUE 57,919,260 4,685,459 937,092 0 6,519,120 6,494,551 24,569 68,186,747 15,768,336 52,418,411 11,143,797 1,050,716 937,092 11,257,421 11,308,203 (50,782) 17,776,541 17,802,754 (26,214) 100.15%BEMIDJI 154,395,133 5,253,184 1,050,637 0 15,186,186 15,186,182 0 173,783,866 57,672,695 116,111,171 20,649,278 329,375 1,050,637 19,928,016 20,763,050 (835,034) 35,114,202 35,949,232 (835,033) 102.38%BILLINGS 38,602,969 3,044,215 608,843 0 3,741,443 3,672,642 68,798 44,779,784 8,885,172 35,894,612 5,918,618 2,569,615 608,843 7,879,390 8,215,385 (335,992) 11,620,833 11,888,027 (267,193) 102.30%CALIFORNIA 126,597,229 8,195,842 1,639,168 0 5,254,255 5,254,210 45 138,408,158 9,423,951 128,984,207 19,159,727 36,002,334 1,639,168 53,522,892 53,615,957 (93,064) 58,777,148 58,870,167 (93,019) 100.16%GREAT PLAINS (Aberdeen) 86,233,252 917,606 183,521 0 5,187,039 5,186,399 639 92,154,376 35,081,082 57,073,294 13,589,588 745,539 183,521 14,151,606 17,599,566 (3,447,960) 19,338,645 22,785,965 (3,447,321) 117.83%NASHVILLE 88,269,924 8,404,351 1,680,870 0 5,428,443 5,427,392 1,052 100,421,848 28,791,536 71,630,312 18,205,182 305,564 1,680,870 16,829,876 16,875,703 (45,827) 22,258,319 22,303,095 (44,775) 100.20%NAVAJO 165,132,835 8,460,496 1,692,099 0 15,457,444 15,452,864 4,579 187,358,676 2,242,920 185,115,756 18,926,348 22,913,226 1,692,099 40,147,475 40,219,416 (71,942) 55,604,919 55,672,280 (67,362) 100.12%OKLAHOMA CITY 392,114,603 21,544,098 4,308,820 0 29,184,698 29,167,676 17,025 438,534,580 95,649,127 342,885,453 69,497,163 2,649,310 4,308,820 67,837,653 66,831,732 1,005,919 97,022,351 95,999,408 1,022,941 98.95%PHOENIX 99,579,796 4,149,599 829,920 0 5,545,193 5,466,375 78,817 108,444,669 15,913,081 92,531,587 23,034,799 692,573 829,920 22,897,453 23,403,694 (506,236) 28,442,646 28,870,069 (427,421) 101.50%PORTLAND 163,582,392 6,511,276 1,302,255 0 10,838,782 10,837,073 1,710 179,630,195 36,195,473 143,434,721 38,715,762 3,668,730 1,302,255 41,082,237 42,516,822 (1,434,586) 51,921,019 53,353,895 (1,432,877) 102.76%TUCSON 17,531,569 517,817 103,563 253,517 834,701 834,701 0 19,034,040 9,503,811 9,530,229 2,658,741 0 103,563 2,555,178 2,555,178 0 3,643,396 3,643,396 (0) 100.00%AREA TOTALS 1,915,808,132 93,148,891 48,451,599 583,202 152,211,717 152,014,478 197,234 2,113,300,344 363,738,808 1,749,561,535 430,961,684 71,209,619 48,451,599 453,719,704 457,547,435 (3,827,725) 606,514,623 610,145,115 (3,630,496) 100.60%




No.





Shares or Neg Amt


Start up

DCSC Negotiated

Need


Estimated DCSC

Deficiency


Base

LESS (-) Other


and Pass-Thru



FY / CY / SY IDC Rate

Type of IDC Rate Type of Base


Based on IDC Rate

Indirect Type CSC

Negotiated (Non-

Recurring)





Deficiency

Total Estimated

FY2014 CSC Need


Estimated CSC Need

Estimated CSC

Deficiency


CSC Deficiency

1 I Title I Tribe 0 0 0 0 0 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 0 0.00%

TITLE I Sub-Totals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00%

1 V Title V Tribe 0 0 0 0 0 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 0 0 0.00%

TITLE V Sub-Totals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00%

AREA TOTALS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00%

Explanation of Columns:

(E) Secretarial funding amount provided to the contractor or compactor (awardee) but excludes Area and Headquarters Tribal shares.

(F) Total amount of Area and Headquarters Tribal shares provided to the contractor or compactor (awardee).

(G)

(H) Non recurring pre-award and startup Direct Contract Support Costs funding.

(I)

(J)(K) Estimated Direct Contract Support Costs deficiency. This is the total of Column ( I ) minus Column ( J ).(L) Estimated total direct cost base. Column ( E ) plus ( F ) plus ( H ) plus ( J ) minus column ( G ).

(M)

(N)

(O)

(P) The Fiscal Year, Calendar Year or School Year associated with the Indirect cost rate shown in Column (O).

(Q) Type of IDC Rate associated with the Indirect cost rate shown in Column (O).

(R) Type of Direct Cost Base associated with the Indirect cost rate shown in Column ( O ).

(S)

(T) The total estimated Indirect Type CSC Costs negotiated between the Awardee and the IHS Area, if applicable.(U) The total estimated Indirect cost funded in the Tribal shares amount from Column ( G ).

(V)

(W) The total indirect CSC funding paid to the Awardee.

(X)

(Y)

(Z) The total CSC funding available for CSC associated with the ongoing programs. This is Column ( J ) plus Column ( W ).

(AA)(AB) For informational purposes, this is the percentage of CSC need funded.

The total estimated CSC deficiency associated with the Awardee's ongoing programs. This is Column ( Y ) minus Column ( Z ). As explained for Column (S), a portion of the indirect costs included in this column may be for activities already funded through the Secretarial amount.


Estimated amount of indirect costs that are funded by the Area and Headquarters Tribal Shares. Tribes and IHS have agreed that this amount is approximately 20% of the Area and Headquarters Tribal shares, unless the Area and Tribe have negotiated a specific amount.

The amount of Direct Contract Support Costs funds paid to the Tribe for Direct Contract Support Costs estimated needs on a recurring basis

The Awardee's most current approved Indirect cost rate (3 years or less). For Awardees without current Indirect cost rate and for Awardees that chose not to use an Indirect cost rate to negotiate indirect CSC, "Indirect Type Costs" is indicated in this column.

The full estimated indirect costs need calculated for the Awardee based on application of its most current Indirect cost rate to its estimated direct cost base. This is Column (O) times the appropriate estimated direct cost base, which is in column (N). A portion of the indirect cost amount may include activities funded through the Secretarial amount, if the Secretary also carried on the related activities and funded those activities from resources transferred under the contract or compact. Section 106(c) does not require IHS to distinguish between these categories of indirect costs for the purpose of this Report and, therefore, the amounts on the Report may include the total estimated indirect costs of an awardee without distinguishing between the activities already funded under the Secretarial amount from those eligible to be funded as indirect CSC. As shown in Column (V), the estimated Indirect CSC need in Column (U) is calculated by subtracting the estimated indirect costs associated with the Area and HQs Tribal Shares amounts. This calculation does not address potential duplicative activities in service unit level shares.

This is the FY 2014 estimated indirect CSC deficiency. This is Column (V) minus Column (W). The deficiency included in this column does not address potential duplication on activities funded in the service unit level shares.

Direct Contact Support Costs negotiated need. This is the amount of the Direct Contract Support Costs need from the previous fiscal year multiplied by the applicable non-medical inflation rate unless the Tribe renegotiated its Direct Contract Support Costs need.

Includes all other estimated exclusions and pass-through amounts from the direct cost base estimated by IHS, which are necessary before application of the Awardee's most current Indirect cost rate to the Awardee's direct cost base. The estimated final direct cost base against which the Awardee's Indirect cost rate is applied in order to yield the estimated indirect costs need identified in column (S). This total is Column (L) minus Column (M).

The total estimated Indirect cost need, less the Indirect cost already funded in Tribal Shares. This is Column (S) plus Column (T) minus Column (U). As explained for Column (S), a portion of the indirect costs included in this column may be for activities already funded through the Secretarial amount.

Total estimated CSC need. This is Column ( H ) plus Column ( I ) plus Column ( V ). As explained for Column (S), a portion of the indirect costs included in this column may be for activities already funded through the Secretarial amount.

Page 3 of 8



No.





Shares or Neg Amt


Start upDCSC

Negotiated NeedDCSC Funding Paid (Recurring)

Estimated DCSC


Cost Base




Most current

approved IDC Rate

FY / CY / SY IDC

Rate Type of IDC

Rate Type of Base



Indirect Type CSC

Negotiated (Non-

Recurring)


Neg Amt




Deficiency


Need

CSC Funding Paid for Estimated

CSC NeedEstimated CSC

Deficiency


CSC Deficiency

1 I Akiachak Native Community Alaska/ 395,075$ 8,185$ 1,637$ -$ 33,530$ 33,530$ -$ 435,153$ 8,587$ 426,566$ 23.87% CY 2010 Fixed w/CF TDC less PT 101,821$ -$ 1,637$ 100,184$ 140,834$ (40,650)$ 133,714$ 174,364$ (40,650)$ 130%2 V Alaska Native Tribal Health Consortium Alaska/ 125,049,350$ 877,447$ 13,135,420$ -$ 10,676,466$ 10,676,466$ -$ 123,467,843$ 26,339,275$ 97,128,568$ 34.00% FY 2014 Final TDC less PT 33,023,713$ -$ 13,135,420$ 19,888,293$ 20,114,192$ (225,899)$ 30,564,759$ 30,790,658$ (225,899)$ 101%3 V Aleutian Pribilof Islands Association, Inc Alaska/ 3,658,548$ 308,865$ 61,773$ -$ 370,151$ 370,151$ -$ 4,275,791$ 43,797$ 4,231,994$ 36.50% FY 2014 Final TDC less PT 1,544,678$ -$ 61,773$ 1,482,905$ 1,472,307$ 10,598$ 1,853,056$ 1,842,458$ 10,598$ 99%4 V Arctic Slope Native Association Alaska/ 23,662,123$ 662,214$ 2,023,363$ -$ 3,015,560$ 3,015,560$ -$ 25,316,534$ 100,133$ 25,216,401$ 30.80% FY 2014 Provisional TDC less PT 7,766,652$ -$ 2,023,363$ 5,743,289$ 7,443,155$ (1,699,866)$ 8,758,849$ 10,458,715$ (1,699,866)$ 119%5 V Bristol Bay Area Health Corporation Alaska/ 20,436,448$ 1,710,606$ 342,121$ -$ 2,164,954$ 2,164,954$ -$ 23,969,887$ 1,194,351$ 22,775,536$ 40.20% FY 2014 Final TDC less PT 9,155,765$ -$ 342,121$ 8,813,644$ 8,611,728$ 201,916$ 10,978,598$ 10,776,682$ 201,916$ 98%6 V Chickaloon Village Traditional Council Alaska/ 24,565$ 29,928$ 5,986$ -$ 13,761$ 13,761$ -$ 62,268$ -$ 62,268$ 27.21% FY 2014 Fixed w/CF TDC less PT 16,943$ -$ 5,986$ 10,957$ 10,944$ 13$ 24,718$ 24,705$ 13$ 100%7 I Chitina Traditional Village Council Alaska/ 161,488$ -$ -$ -$ 15,604$ 15,604$ -$ 177,092$ -$ 177,092$ 0.00% IDC Type Costs -$ 83,904$ -$ 83,904$ 83,904$ -$ 99,508$ 99,508$ -$ 100%8 V Chugachmuit Alaska/ 3,277,050$ 307,489$ 61,498$ -$ 205,363$ 205,363$ -$ 3,728,404$ 503,813$ 3,224,591$ 53.60% FY 2014 Final TDC less PT 1,728,381$ -$ 61,498$ 1,666,883$ 1,726,449$ (59,566)$ 1,872,246$ 1,931,812$ (59,566)$ 103%9 I Cook Inlet Tribal Council, Inc Alaska/ 1,929,415$ -$ -$ -$ 53,260$ 53,260$ -$ 1,982,675$ 13,226$ 1,969,449$ 29.90% FY 2014 Fixed w/CF TDC less PT 588,865$ -$ -$ 588,865$ 587,093$ 1,772$ 642,125$ 640,353$ 1,772$ 100%

10 V Copper River Native Association Alaska/ 5,471,215$ 227,601$ 421,797$ -$ 444,481$ 444,481$ -$ 5,721,500$ 64,098$ 5,657,402$ 42.00% FY 2014 Final TDC less PT 2,376,109$ -$ 421,797$ 1,954,312$ 1,235,565$ 718,747$ 2,398,793$ 1,680,046$ 718,747$ 70%11 V Council of Athabascan Tribal Government Alaska/ 2,135,913$ -$ -$ -$ 91,365$ 91,365$ -$ 2,227,278$ 402,652$ 1,824,626$ 64.00% FY 2014 Final TDC less PT 1,167,761$ -$ -$ 1,167,761$ 1,037,867$ 129,894$ 1,259,126$ 1,129,232$ 129,894$ 90%12 V Eastern Aleutian Tribes, Inc Alaska/ 2,731,297$ 311,765$ 62,353$ -$ 162,916$ 162,916$ -$ 3,143,625$ 31,423$ 3,112,202$ 54.00% FY 2014 Final TDC less PT 1,680,589$ -$ 62,353$ 1,618,236$ 1,625,738$ (7,502)$ 1,781,152$ 1,788,654$ (7,502)$ 100%13 I Fairbanks Native Association, Inc Alaska/ 655,943$ -$ -$ -$ 77,613$ 77,613$ -$ 733,556$ -$ 733,556$ 25.12% FY 2014 Fixed w/CF TDC less PT 184,269$ -$ -$ 184,269$ 184,269$ -$ 261,883$ 261,882$ -$ 100%14 I Karluk IRA Tribal Council Alaska/ 126,976$ -$ -$ -$ 12,994$ 12,994$ -$ 139,970$ -$ 139,970$ 0.00% IDC Type Costs -$ 68,173$ -$ 68,173$ 68,173$ -$ 81,167$ 81,167$ -$ 100%15 V Kenaitze Indian Tribe, I.R.A Alaska/ 9,263,804$ 111,236$ 1,759,114$ 329,685$ 363,482$ 363,482$ -$ 8,309,093$ 890,388$ 7,418,705$ 65.68% FY 2014 Fixed w/CF TDC less PT 4,872,605$ -$ 1,759,114$ 3,113,491$ 3,119,157$ (5,666)$ 3,806,658$ 3,812,324$ (5,666)$ 100%16 V Ketchikan Indian Corporation Alaska/ 5,225,478$ 345,458$ 69,092$ -$ 847,371$ 847,371$ -$ 6,349,215$ 1,975,935$ 4,373,280$ 93.33% CY 2014 Fixed w/CF TDC less PT 4,081,582$ -$ 69,092$ 4,012,490$ 4,027,638$ (15,148)$ 4,859,861$ 4,875,009$ (15,148)$ 100%17 V Knik Tribal Council Alaska/ 34,837$ 33,520$ 6,704$ -$ 9,425$ 9,425$ -$ 71,078$ -$ 71,078$ 24.13% FY 2014 Final TDC less PT 17,151$ -$ 6,704$ 10,447$ 13,003$ (2,556)$ 19,873$ 22,428$ (2,555)$ 112.86%18 V Kodiak Area Native Association Alaska/ 6,727,094$ 568,061$ 113,612$ -$ 417,385$ 417,385$ -$ 7,598,928$ 30,867$ 7,568,061$ 33.00% FY 2014 Final TDC less PT 2,497,460$ -$ 113,612$ 2,383,848$ 2,242,604$ 141,244$ 2,801,233$ 2,659,989$ 141,244$ 94.96%19 V Maniilaq Association Alaska/ 26,107,691$ 1,342,304$ 268,461$ -$ 2,587,843$ 2,587,843$ -$ 29,769,377$ 828,459$ 28,940,919$ 49.00% FY 2014 Provisional TDC less PT 14,181,050$ -$ 268,461$ 13,912,589$ 14,179,731$ (267,142)$ 16,500,433$ 16,767,574$ (267,141)$ 101.62%20 V Metlakatla Indian Community Alaska/ 6,664,580$ 256,524$ 51,305$ -$ 435,741$ 435,741$ -$ 7,305,540$ 1,125,210$ 6,180,330$ 23.50% FY 2014 Fixed w/CF TDC less PT 1,452,378$ -$ 51,305$ 1,401,073$ 1,407,861$ (6,788)$ 1,836,814$ 1,843,602$ (6,788)$ 100.37%21 V Mount Sanford Tribal Consortium Alaska/ 732,849$ 33,929$ 6,786$ -$ 74,910$ 74,910$ -$ 834,902$ -$ 834,902$ 30.20% FY 2014 Final TDC less PT 252,140$ -$ 6,786$ 245,354$ 210,358$ 34,996$ 320,264$ 285,268$ 34,996$ 89.07%22 I Native Village of Diomede Alaska/ 128,025$ -$ -$ -$ 14,146$ 14,146$ -$ 142,171$ -$ 142,171$ 0.00% IDC Type Costs -$ 74,033$ -$ 74,033$ 74,033$ -$ 88,179$ 88,179$ -$ 100.00%23 V Native Village of Eklutna Alaska/ 138,616$ 34,020$ 6,804$ -$ 5,643$ 5,643$ -$ 171,475$ -$ 171,475$ 0.00% IDC Type Costs -$ 28,207$ 6,804$ 21,403$ 21,403$ -$ 27,046$ 27,046$ -$ 100.00%24 V Native Village of Eyak Alaska/ 710,866$ 63,318$ 12,664$ -$ 80,894$ 80,894$ -$ 842,414$ 38,009$ 804,405$ 29.87% FY 2014 Final TDC less PT 240,276$ -$ 12,664$ 227,612$ 227,175$ 437$ 308,506$ 308,069$ 437$ 99.86%25 I Native Village of Kwinhagak Alaska/ 352,690$ -$ -$ -$ 40,205$ 40,205$ -$ 392,895$ -$ 392,895$ 30.41% SY 2014 Fixed w/CF TDC less PT 119,479$ -$ -$ 119,479$ 109,102$ 10,377$ 159,685$ 149,307$ 10,378$ 93.50%26 I Native Village of Tanana Alaska/ 968,589$ -$ -$ -$ 52,144$ 52,144$ -$ 1,020,733$ 5,284$ 1,015,449$ 25.53% FY 2014 Fixed w/CF TDC less PT 259,244$ -$ -$ 259,244$ 260,366$ (1,122)$ 311,388$ 312,510$ (1,122)$ 100.36%27 I Native Village of Tyonek Alaska/ 291,216$ -$ -$ -$ 34,229$ 34,229$ -$ 325,445$ 512$ 324,933$ 28.54% FY 2012 Provisional TDC less PT 92,736$ -$ -$ 92,736$ 92,690$ 46$ 126,965$ 126,919$ 46$ 99.96%28 I Ninilchik Traditional Council Alaska/ 1,561,172$ 13,378$ 2,676$ -$ 30,372$ 30,372$ -$ 1,602,246$ 346,926$ 1,255,320$ 44.64% FY 2014 Final Sal & Fringe 560,375$ -$ 2,676$ 557,699$ 554,463$ 3,236$ 588,071$ 584,835$ 3,236$ 99.45%29 V Norton Sound Health Corporation Alaska/ 43,976,526$ 1,523,400$ 4,134,528$ -$ 3,979,353$ 3,979,353$ -$ 45,344,751$ 1,442,278$ 43,902,473$ 24.00% FY 2014 Final TDC less PT 10,536,594$ -$ 4,134,528$ 6,402,066$ 7,273,274$ (871,208)$ 10,381,419$ 11,252,627$ (871,208)$ 108.39%30 V Seldovia Village Tribe Alaska/ 1,688,338$ 112,815$ 22,563$ -$ 80,071$ 80,071$ -$ 1,858,661$ 561,703$ 1,296,958$ 32.22% FY 2014 Final TDC less PT 417,880$ -$ 22,563$ 395,317$ 794,119$ (398,802)$ 475,388$ 874,190$ (398,802)$ 183.89%31 V Southcentral Foundation Alaska/ 88,060,966$ 4,164,835$ 4,597,679$ -$ 8,832,156$ 8,832,157$ -$ 96,460,278$ 1,173,113$ 95,287,165$ 35.64% FY 2014 Final TDC less PT 33,960,346$ -$ 4,597,679$ 29,362,667$ 28,682,348$ 680,319$ 38,194,823$ 37,514,505$ 680,318$ 98.22%32 V SouthEast Alaska Regional Health ConsortiumAlaska/ 37,935,010$ 2,017,347$ 811,469$ -$ 3,272,754$ 3,272,754$ -$ 42,413,642$ 1,865,975$ 40,547,667$ 39.70% FY 2014 Final TDC less PT 16,097,424$ -$ 811,469$ 15,285,955$ 15,400,591$ (114,636)$ 18,558,709$ 18,673,345$ (114,636)$ 100.62%33 I St. George Traditional Council Alaska/ 173,737$ -$ -$ -$ 12,855$ 12,855$ -$ 186,592$ -$ 186,592$ 0.00% IDC Type Costs -$ 28,320$ -$ 28,320$ 28,320$ -$ 41,175$ 41,175$ -$ 100.00%34 V Tanana Chiefs Conference Alaska/ 61,315,807$ 2,438,507$ 5,342,965$ -$ 5,159,485$ 5,159,486$ -$ 63,570,834$ 8,646,159$ 54,924,675$ 33.70% FY 2014 Final TDC less PT 18,509,615$ -$ 5,342,965$ 13,166,650$ 13,072,215$ 94,435$ 18,326,135$ 18,231,701$ 94,434$ 99.48%35 I Tanana Chiefs Conference Title I Alaska/ 594,068$ -$ -$ -$ 40,134$ 40,134$ -$ 634,202$ 220,510$ 413,692$ 33.70% FY 2014 Final TDC less PT 139,414$ -$ -$ 139,414$ 129,421$ 9,993$ 179,548$ 169,555$ 9,993$ 94.43%36 I Ukpeagvik Inupiat Corporation Alaska/ -$ -$ -$ -$ 0$ -$ -$ 0$ -$ -$ 0.00% -$ -$ -$ -$ -$ -$ 0$ -$ -$ 0.00%37 I Valdez Native Tribe Alaska/ 259,830$ -$ -$ -$ 13,089$ 13,089$ -$ 272,919$ 973$ 271,946$ 43.00% CY 2014 Final TDC less PT 116,937$ -$ -$ 116,937$ 125,030$ (8,093)$ 130,026$ 138,119$ (8,093)$ 106.22%38 V Yakutat Tlingit Tribe Alaska/ 298,153$ 6,748$ 1,350$ -$ 28,657$ 28,657$ -$ 332,208$ -$ 332,209$ 37.73% CY 2014 Fixed w/CF TDC less PT 125,342$ -$ 1,350$ 123,992$ 91,824$ 32,168$ 152,650$ 120,481$ 32,169$ 78.93%39 V Yukon-Kuskokwim Health Corporation Alaska/ 42,923,822$ 3,955,448$ 791,090$ -$ 5,284,049$ 5,284,049$ -$ 51,372,229$ 757,968$ 50,614,262$ 42.67% FY 2014 Final TDC less PT 21,597,106$ -$ 791,090$ 20,806,016$ 17,163,785$ 3,642,231$ 26,090,065$ 22,447,834$ 3,642,231$ 86.04%

IHS Area: Alaska 525,849,170$ 21,464,948$ 34,114,810$ 329,685$ 49,034,412$ 49,034,413$ -$ 562,563,405$ 48,611,624$ 513,951,781$ 189,462,681$ 282,637$ 34,114,810$ 155,630,508$ 153,642,729$ 1,987,778$ 204,994,605$ 203,006,827$ 1,987,778$ 99.03%40 I Alamo Navajo School Board, Inc Albuqu 7,967,936$ 689,608$ 137,922$ -$ 638,252$ 638,252$ -$ 9,157,875$ 3,196,261$ 5,961,614$ 18.81% SY 2014 Fixed w/CF TDC less PT 1,121,380$ -$ 137,922$ 983,458$ 983,458$ -$ 1,621,710$ 1,621,710$ -$ 100.00%41 I Albuquerque Area Indian Health Board Albuqu 523,479$ -$ -$ -$ 107,100$ 107,100$ -$ 630,579$ 114,609$ 515,970$ 45.50% FY 2012 Final Sal & Fringe 234,766$ -$ -$ 234,766$ 256,829$ (22,063)$ 341,866$ 363,929$ (22,063)$ 106.45%42 I Canoncito Band of Navajos Health Center, IncAlbuqu 302,432$ 36,558$ 7,312$ -$ 136,481$ 136,481$ -$ 468,160$ 79,765$ 388,395$ 51.80% FY 2013 Other Sal & Fringe 201,189$ -$ 7,312$ 193,877$ 193,877$ -$ 330,358$ 330,358$ -$ 100.00%43 I Eight Northern Indian Pueblos Council Albuqu 404,580$ 204,820$ 40,964$ -$ 104,461$ 104,461$ -$ 672,897$ 27,558$ 645,339$ 19.40% Provisional TDC less PT 125,196$ -$ 40,964$ 84,232$ 84,232$ -$ 188,693$ 188,693$ -$ 100.00%44 I Five Sandoval Indian Pueblos, Inc Albuqu 478,269$ 184,779$ 36,956$ -$ 82,900$ 82,900$ -$ 708,992$ 1,489$ 707,503$ 16.00% CY 2014 Provisional TDC less PT 113,200$ -$ 36,956$ 76,245$ 67,047$ 9,198$ 159,144$ 149,947$ 9,197$ 94.22%45 I Jicarilla Apache Nation Albuqu 2,051,546$ 34,557$ 6,911$ -$ 117,793$ 117,793$ -$ 2,196,985$ 28,290$ 2,168,695$ 23.88% CY 2011 Provisional TDC less PT 517,884$ -$ 6,911$ 510,973$ 510,973$ -$ 628,766$ 628,766$ -$ 100.00%46 I Kewa Public Health Corporaton Albuqu 4,281,320$ -$ -$ -$ 107,358$ 107,358$ -$ 4,388,678$ 110,686$ 4,277,992$ 0.00% -$ 1,050,716$ -$ 1,050,716$ 1,050,716$ -$ 1,158,074$ 1,158,074$ -$ 100.00%47 I Mescalero Apache Tribe Albuqu 936,475$ 41,074$ 8,215$ -$ 205,940$ 205,940$ -$ 1,175,274$ 59,099$ 1,116,175$ 9.21% FY 2014 Fixed w/CF TDC less PT 102,800$ -$ 8,215$ 94,585$ 177,517$ (82,932)$ 300,525$ 383,457$ (82,932)$ 127.60%48 I Ohkay Owingeh (San Juan) Albuqu 99,896$ 467$ 93$ -$ 38,232$ 38,232$ -$ 138,502$ 1,889$ 136,613$ 21.28% CY 2014 Fixed w/CF TDC less PT 29,071$ -$ 93$ 28,978$ 28,978$ -$ 67,210$ 67,210$ -$ 100.00%49 I Pueblo of Acoma Albuqu 674,831$ 11,296$ 2,259$ -$ 62,699$ 62,699$ -$ 746,567$ 8,506$ 738,061$ 24.77% CY 2014 Fixed w/CF TDC less PT 182,818$ -$ 2,259$ 180,559$ 165,650$ 14,909$ 243,258$ 228,349$ 14,909$ 93.87%50 I Pueblo of Isleta Albuqu 338,521$ 12,394$ 2,479$ -$ 51,118$ 51,118$ -$ 399,554$ 4,335$ 395,219$ 38.34% CY 2012 Fixed w/CF TDC less PT 151,527$ -$ 2,479$ 149,048$ 149,048$ -$ 200,166$ 200,166$ -$ 100.00%51 I Pueblo of Isleta Albuqu 11,202,920$ 236,708$ 47,342$ -$ 742,062$ 742,062$ -$ 12,134,348$ 6,199,817$ 5,934,531$ 16.54% CY 2014 Fixed w/CF TDC less PT 981,571$ -$ 47,342$ 934,230$ 934,230$ -$ 1,676,292$ 1,676,292$ -$ 100.00%52 V Pueblo of Jemez Albuqu 8,665,359$ 771,949$ 154,390$ -$ 889,375$ 889,375$ -$ 10,172,293$ 2,481,141$ 7,691,152$ 22.25% FY 2013 Fixed w/CF TDC less PT 1,711,281$ -$ 154,390$ 1,556,892$ 1,327,867$ 229,025$ 2,446,266$ 2,217,242$ 229,024$ 90.64%53 I Pueblo of Laguna Albuqu 1,327,967$ 107,999$ 21,600$ -$ 131,393$ 131,393$ -$ 1,545,759$ 7,920$ 1,537,839$ 37.43% CY 2010 Fixed w/CF TDC less PT 575,613$ -$ 21,600$ 554,013$ 554,013$ -$ 685,407$ 685,406$ -$ 100.00%54 I Pueblo of Nambe Albuqu 172,958$ 28,801$ 5,760$ -$ 25,151$ 25,151$ -$ 221,150$ 2,067$ 219,083$ 40.34% FY 2014 Fixed w/CF TDC less PT 88,378$ -$ 5,760$ 82,618$ 82,618$ -$ 107,769$ 107,769$ -$ 100.00%55 I Pueblo of Picuris Albuqu 78,628$ 41$ 8$ -$ 15,082$ 15,082$ -$ 93,742$ 632$ 93,110$ 25.94% CY 2014 Final TDC less PT 24,153$ -$ 8$ 24,145$ 29,014$ (4,869)$ 39,226$ 44,096$ (4,870)$ 112.42%56 I Pueblo of Pojoaque Albuqu 97,189$ 74$ 15$ -$ 29,006$ 29,006$ -$ 126,254$ 403$ 125,851$ 20.06% FY 2014 Fixed w/CF TDC less PT 25,246$ -$ 15$ 25,231$ 25,231$ -$ 54,237$ 54,237$ -$ 100.00%57 I Pueblo of San Felipe Albuqu 1,717,409$ 290,776$ 58,155$ -$ 169,374$ 169,374$ -$ 2,119,404$ 17,903$ 2,101,501$ 16.55% CY 2013 Fixed w/CF TDC less PT 347,798$ -$ 58,155$ 289,643$ 473,525$ (183,882)$ 459,018$ 642,899$ (183,881)$ 140.06%58 I Pueblo of San Ildefonso Albuqu 89,235$ 145$ 29$ -$ 22,277$ 22,277$ -$ 111,628$ 1,761$ 109,867$ 37.76% CY 2013 Fixed w/CF TDC less PT 41,486$ -$ 29$ 41,457$ 41,457$ -$ 63,734$ 63,734$ -$ 100.00%59 V Pueblo of Sandia Albuqu 1,629,514$ 289,374$ 57,875$ -$ 138,730$ 114,161$ 24,569$ 1,999,743$ 620,097$ 1,379,646$ 18.86% CY 2012 Fixed w/CF TDC less PT 260,201$ -$ 57,875$ 202,326$ 226,895$ (24,569)$ 341,056$ 341,056$ -$ 100.00%60 I Pueblo of Santa Clara Albuqu 309,992$ 41,871$ 8,374$ -$ 52,013$ 52,013$ -$ 395,502$ 1,052$ 394,450$ 39.74% CY 2014 Fixed w/CF TDC less PT 156,754$ -$ 8,374$ 148,380$ 148,380$ -$ 200,393$ 200,393$ -$ 100.00%61 I Pueblo of Santo Domingo (Kewa) Albuqu 687,097$ 98,427$ 19,685$ -$ 70,153$ 70,153$ -$ 835,991$ 6,382$ 829,609$ 28.53% FY 2012 Fixed w/CF TDC less PT 236,687$ -$ 19,685$ 217,002$ 217,002$ -$ 287,155$ 287,155$ -$ 100.00%62 I Pueblo of Tesuque Albuqu 92,454$ 101$ 20$ -$ 13,158$ 13,158$ -$ 105,693$ 478$ 105,215$ 26.95% CY 2014 Fixed w/CF TDC less PT 28,355$ -$ 20$ 28,335$ 24,021$ 4,314$ 41,493$ 37,179$ 4,314$ 89.60%63 I Pueblo of Zuni Albuqu 2,059,799$ 537,025$ 107,405$ -$ 397,780$ 397,780$ -$ 2,887,199$ -$ 2,887,199$ 20.35% CY 2013 Fixed w/CF TDC less PT 587,545$ -$ 107,405$ 480,140$ 480,140$ -$ 877,920$ 877,920$ -$ 100.00%64 I Ramah Navajo School Board, Inc Albuqu 2,788,590$ 251,820$ 50,364$ -$ 634,347$ 634,347$ -$ 3,624,393$ 74,028$ 3,550,365$ 34.36% CY 2013 Fixed w/CF TDC less PT 1,219,905$ -$ 50,364$ 1,169,541$ 1,169,541$ -$ 1,803,888$ 1,803,888$ -$ 100.00%65 I Santa Fe Indian School Albuqu 89,568$ -$ -$ -$ 18,111$ 18,111$ -$ 107,679$ -$ 107,679$ 9.00% SY 2013 Fixed w/CF TDC less PT 9,691$ -$ -$ 9,691$ 9,691$ -$ 27,802$ 27,802$ -$ 100.00%66 I Southern Ute Community Action Prog Albuqu 816,320$ 41,495$ 8,299$ -$ 100,150$ 100,150$ -$ 949,666$ 37,981$ 911,685$ 11.00% CY 2012 Provisional TDC less PT 100,285$ -$ 8,299$ 91,986$ 91,986$ -$ 192,137$ 192,136$ -$ 100.00%67 I Southern Ute Indian Tribe Albuqu 3,630,681$ 345,136$ 69,027$ -$ 427,240$ 427,240$ -$ 4,334,030$ 1,469,361$ 2,864,669$ 34.72% FY 2013 Fixed w/CF TDC less PT 994,613$ -$ 69,027$ 925,586$ 925,586$ -$ 1,352,826$ 1,352,826$ -$ 100.00%68 V Taos Pueblo Albuqu 738,696$ 143,310$ 28,662$ -$ 194,173$ 194,173$ -$ 1,047,517$ 4,320$ 1,043,197$ 16.80% CY 2014 Fixed w/CF TDC less PT 175,257$ -$ 28,662$ 146,595$ 146,595$ -$ 340,768$ 340,768$ -$ 100.00%

Page 4 of 8



No.





Shares or Neg Amt


Start upDCSC


Estimated DCSC


Cost Base




Most current

approved IDC Rate

FY / CY / SY IDC

Rate Type of IDC

Rate Type of Base



Indirect Type CSC

Negotiated (Non-

Recurring)


Neg Amt




Deficiency


Need



Deficiency


CSC Deficiency

69 I Ute Mountain Ute Tribe Albuqu 986,285$ 69,078$ 13,816$ -$ 191,892$ 191,892$ -$ 1,233,439$ 24,176$ 1,209,263$ 38.01% FY 2013 Fixed w/CF TDC less PT 459,641$ -$ 13,816$ 445,825$ 435,738$ 10,087$ 637,717$ 627,630$ 10,087$ 98.42%70 I Ysleta Del Sur Pueblo Albuqu 2,679,314$ 215,776$ 43,155$ -$ 605,319$ 605,319$ -$ 3,457,253$ 1,186,331$ 2,270,922$ 14.95% CY 2014 Fixed w/CF TDC less PT 339,503$ -$ 43,155$ 296,348$ 296,348$ -$ 901,666$ 901,667$ -$ 100.00%

IHS Area: Albuquerque 57,919,260$ 4,685,459$ 937,092$ -$ 6,519,120$ 6,494,551$ 24,569$ 68,186,747$ 15,768,336$ 52,418,411$ 11,143,797$ 1,050,716$ 937,092$ 11,257,421$ 11,308,203$ (50,782)$ 17,776,541$ 17,802,754$ (26,214)$ 100.15%71 I Bad River Band of Lake Superior Tribe of Chip Bemidj 3,552,554$ 50,741$ 10,148$ -$ 108,146$ 108,146$ -$ 3,701,293$ 1,593,647$ 2,107,646$ 14.96% FY 2012 Fixed w/CF TDC less PT 315,304$ -$ 10,148$ 305,156$ 305,156$ -$ 413,302$ 413,302$ -$ 100.00%72 I Bay Mills Indian Community, Michigan Bemidj 2,228,051$ 95,860$ 19,172$ -$ 126,747$ 126,747$ -$ 2,431,486$ 1,362,847$ 1,068,639$ 24.41% CY 2014 Fixed w/CF Sal & Fringe 260,855$ -$ 19,172$ 241,683$ 241,683$ -$ 368,430$ 368,430$ -$ 100.00%73 V Bois Forte Band of Minnesota Chippewa (Net Bemidj 2,957,313$ 89,646$ 17,929$ -$ 369,334$ 369,334$ -$ 3,398,364$ 471,548$ 2,926,816$ 26.47% FY 2014 Fixed w/CF TDC less PT 774,728$ -$ 17,929$ 756,799$ 844,783$ (87,984)$ 1,126,133$ 1,214,117$ (87,984)$ 107.81%74 V Fond du Lac Reservation Bemidj 11,584,991$ 484,541$ 96,908$ -$ 1,122,426$ 1,122,426$ -$ 13,095,050$ 481,571$ 12,613,479$ 6.92% FY 2014 Fixed w/CF Sal & Fringe 872,853$ -$ 96,908$ 775,945$ 775,945$ -$ 1,898,371$ 1,898,371$ -$ 100.00%75 V Forest County Potawatomi Community, Wisc Bemidj 2,538,380$ 82,696$ 16,539$ -$ 695,215$ 695,214$ -$ 3,299,752$ 1,627,948$ 1,671,804$ 25.51% FY 2014 Fixed w/CF Sal & Fringe 426,477$ -$ 16,539$ 409,938$ 409,938$ -$ 1,105,153$ 1,105,152$ -$ 100.00%76 I Grand Portage Reservation Bemidj 1,042,456$ 52,819$ 10,564$ -$ 45,765$ 45,765$ -$ 1,130,476$ 421,292$ 709,184$ 15.78% FY 2014 Fixed w/CF TDC less PT 111,909$ -$ 10,564$ 101,345$ 101,345$ -$ 147,110$ 147,110$ -$ 100.00%77 V Grand Traverse Band of Ottawa and Chippew Bemidj 2,814,561$ 162,141$ 32,428$ -$ 284,538$ 284,538$ -$ 3,228,812$ 1,108,358$ 2,120,454$ 29.90% FY 2014 Fixed w/CF Sal & Fringe 634,016$ -$ 32,428$ 601,588$ 559,178$ 42,410$ 886,125$ 843,716$ 42,409$ 95.21%78 I Hannahville Indian Community, Michigan Bemidj 1,627,340$ 58,645$ 11,729$ -$ 119,610$ 119,610$ -$ 1,793,866$ 610,440$ 1,183,426$ 43.53% FY 2014 Fixed w/CF Salaries Only 515,145$ -$ 11,729$ 503,416$ 503,416$ -$ 623,026$ 623,026$ -$ 100.00%79 I Ho-Chunk Nation of Wisconsin Bemidj 7,924,315$ 160,555$ 32,111$ -$ 871,164$ 871,164$ -$ 8,923,923$ 2,464,338$ 6,459,585$ 12.81% SY 2013 Fixed w/CF TDC less PT 827,473$ -$ 32,111$ 795,362$ 918,975$ (123,613)$ 1,666,526$ 1,790,139$ (123,613)$ 107.42%80 V Keweenaw Bay Indian Community, Michigan Bemidj 3,047,725$ 479,031$ 95,806$ -$ 746,028$ 746,027$ -$ 4,176,978$ 2,459,750$ 1,717,228$ 27.46% FY 2014 Fixed w/CF Salaries Only 471,551$ -$ 95,806$ 375,745$ 887,807$ (512,062)$ 1,121,773$ 1,633,834$ (512,061)$ 145.65%81 I Lac Courte Oreilles Band of Lake Superior Chi Bemidj 6,412,907$ 154,855$ 30,971$ -$ 254,169$ 254,169$ -$ 6,790,960$ 3,389,300$ 3,401,660$ 15.08% FY 2014 Fixed w/CF TDC less PT 512,970$ -$ 30,971$ 481,999$ 572,483$ (90,484)$ 736,168$ 826,652$ (90,484)$ 112.29%82 I Lac du Flambeau Band of Lake Superior Chipp Bemidj 4,909,870$ 250,028$ 50,006$ -$ 1,648,557$ 1,648,557$ -$ 6,758,449$ 2,686,394$ 4,072,055$ 17.64% FY 2014 Fixed w/CF Salaries Only 718,311$ -$ 50,006$ 668,305$ 787,208$ (118,903)$ 2,316,861$ 2,435,765$ (118,904)$ 105.13%83 I Lac Vieux Desert Band of Lake Superior Chipp Bemidj 1,340,201$ -$ -$ -$ 119,727$ 119,727$ -$ 1,459,928$ 359,928$ 1,100,000$ 38.60% CY 2014 Fixed w/CF Salaries Only 424,600$ -$ -$ 424,600$ 424,600$ -$ 544,327$ 544,327$ -$ 100.00%84 I Leech Lake Band of Ojibwe Bemidj 3,049,874$ 116,358$ 23,272$ -$ 523,421$ 523,421$ -$ 3,666,381$ 724,270$ 2,942,111$ 22.01% SY 2014 Fixed w/CF TDC less PT 647,559$ -$ 23,272$ 624,287$ 635,504$ (11,217)$ 1,147,708$ 1,158,925$ (11,217)$ 100.98%85 V Little River Band of Ottawa Indians Bemidj 1,952,713$ 76,544$ 15,309$ -$ 229,987$ 229,987$ -$ 2,243,935$ 404,895$ 1,839,040$ 24.17% CY 2014 Fixed w/CF TDC less PT 444,496$ -$ 15,309$ 429,187$ 478,473$ (49,286)$ 659,174$ 708,460$ (49,286)$ 107.48%86 I Little Traverse Bay Bands of Odawa Indians, MBemidj 4,185,580$ 9,759$ 1,952$ -$ 176,059$ 176,059$ -$ 4,369,446$ 1,450,000$ 2,919,446$ 30.90% CY 2014 Fixed w/CF TDC less PT 902,109$ -$ 1,952$ 900,157$ 900,157$ -$ 1,076,216$ 1,076,216$ -$ 100.00%87 I Lower Sioux Indian Community Bemidj 1,627,293$ -$ -$ -$ 26,397$ 26,397$ -$ 1,653,690$ 10,200$ 1,643,490$ 35.77% Fixed w/CF TDC less PT 587,876$ -$ -$ 587,876$ 309,384$ 278,492$ 614,273$ 335,781$ 278,492$ 54.66%88 I Match-E-Nash-She-Wish Band of Pottawatao Bemidj 988,227$ 32,163$ 6,433$ -$ 24,341$ 24,341$ -$ 1,038,299$ 156,600$ 881,699$ 19.11% FY 2014 Fixed w/CF TDC less PT 168,493$ -$ 6,433$ 162,060$ 162,060$ -$ 186,401$ 186,401$ -$ 100.00%89 I Menominee Indian Tribe of Wisconsin Bemidj 11,935,267$ 334,541$ 66,908$ -$ 2,127,003$ 2,127,001$ -$ 14,329,903$ 162,228$ 14,167,675$ 9.53% FY 2014 Fixed w/CF TDC less PT 1,350,179$ -$ 66,908$ 1,283,271$ 1,283,270$ -$ 3,410,274$ 3,410,271$ -$ 100.00%90 V Mille Lacs Band of Ojibwe Indians Bemidj 4,131,784$ 148,333$ 29,667$ -$ 1,098,100$ 1,098,100$ -$ 5,348,550$ 1,792,481$ 3,556,069$ 14.13% FY 2014 Fixed w/CF TDC less PT 502,473$ -$ 29,667$ 472,806$ 467,719$ 5,087$ 1,570,906$ 1,565,819$ 5,087$ 99.68%91 I Nottawaseppi Huron Band of the Potawatom Bemidj 1,100,728$ 43,507$ 8,701$ -$ 48,801$ 48,801$ -$ 1,184,334$ 584,334$ 600,000$ 30.00% CY 2014 Fixed w/CF Salaries Only 180,000$ -$ 8,701$ 171,299$ 171,299$ -$ 220,099$ 220,100$ -$ 100.00%92 V Oneida Tribe of Indians of Wisconsin Bemidj 18,494,592$ 591,129$ 118,226$ -$ 294,806$ 294,806$ -$ 19,262,301$ 13,051,202$ 6,211,099$ 16.07% FY 2014 Fixed w/CF Salaries Only 998,124$ -$ 118,226$ 879,898$ 935,819$ (55,921)$ 1,174,703$ 1,230,625$ (55,922)$ 104.76%93 I Pokagon Band of Potawatomi Indians, Michig Bemidj 3,639,267$ 109,013$ 21,803$ -$ 692,396$ 692,396$ -$ 4,418,873$ 2,318,080$ 2,100,793$ 74.93% CY 2014 Fixed w/CF Salaries Only 1,574,124$ -$ 21,803$ 1,552,322$ 1,552,322$ -$ 2,244,717$ 2,244,718$ -$ 100.00%94 I Prairie Island Indian Community in MinnesotaBemidj 866,544$ -$ -$ -$ 17,162$ 17,162$ -$ 883,706$ 91,578$ 792,128$ 31.56% FY 2014 Fixed w/CF TDC less PT 249,996$ -$ -$ 249,996$ 256,501$ (6,505)$ 267,158$ 273,663$ (6,505)$ 102.43%95 I Red Cliff Band of Lake Superior Chippewa of WBemidj 3,132,349$ 129,280$ 25,856$ -$ 194,207$ 194,207$ -$ 3,429,980$ 807,125$ 2,622,855$ 22.98% FY 2014 Fixed w/CF TDC less PT 602,732$ -$ 25,856$ 576,876$ 576,876$ -$ 771,083$ 771,083$ -$ 100.00%96 I Red Lake Band of Chippewa Indians, MinnesoBemidj 12,366,659$ 450,990$ 90,198$ -$ 1,356,075$ 1,356,075$ -$ 14,083,526$ 6,919,204$ 7,164,322$ 19.76% FY 2014 Fixed w/CF Salaries Only 1,415,670$ -$ 90,198$ 1,325,472$ 1,325,472$ -$ 2,681,547$ 2,681,547$ -$ 100.00%97 I Saginaw Chippewa Indian Tribe of Michigan Bemidj 4,596,791$ 135,537$ 27,107$ -$ 92,245$ 92,245$ -$ 4,797,465$ 301,651$ 4,495,814$ 20.66% FY 2014 Fixed w/CF TDC less PT 928,835$ -$ 27,107$ 901,728$ 901,728$ -$ 993,972$ 993,973$ -$ 100.00%98 V Sault Ste. Marie Tribe of Chippewa Indians of Bemidj 16,683,618$ 629,784$ 125,957$ -$ 715,376$ 715,376$ -$ 17,902,821$ 5,606,830$ 12,295,991$ 12.27% CY 2014 Fixed w/CF TDC less PT 1,508,718$ -$ 125,957$ 1,382,761$ 1,382,761$ -$ 2,098,137$ 2,098,137$ -$ 100.00%99 V Shakopee Mdewakanton Sioux Community of Bemidj 1,640,626$ 59,470$ 11,894$ -$ 15,576$ 15,576$ -$ 1,703,778$ -$ 1,703,778$ 0.00% IDC Type Costs -$ 329,375$ 11,894$ 317,481$ 317,481$ -$ 333,057$ 333,057$ -$ 100.00%

100 I Sokaogon Chippewa Community of Wisconsin Bemidj 977,446$ 52,415$ 10,483$ -$ 20,661$ 20,661$ -$ 1,040,039$ 104,126$ 935,913$ 18.99% FY 2014 Fixed w/CF TDC less PT 177,730$ -$ 10,483$ 167,247$ 167,247$ -$ 187,908$ 187,908$ -$ 100.00%101 I St. Croix Chippewa Indians of Wisconsin Bemidj 3,243,032$ 70,194$ 14,039$ -$ 67,040$ 67,040$ -$ 3,366,227$ 1,387,269$ 1,978,958$ 19.49% FY 2014 Fixed w/CF Salaries Only 385,699$ -$ 14,039$ 371,660$ 371,660$ -$ 438,700$ 438,700$ -$ 100.00%102 V Stockbridge-Munsee Community, Wisconsin Bemidj 3,173,369$ 142,609$ 28,522$ -$ 450,163$ 450,163$ -$ 3,737,619$ 1,178,405$ 2,559,214$ 24.27% FY 2014 Fixed w/CF TDC less PT 621,121$ -$ 28,522$ 592,599$ 592,600$ -$ 1,042,763$ 1,042,763$ -$ 100.00%103 I Upper Sioux Community, Minnesota Bemidj 782,355$ -$ -$ -$ 25,273$ 25,273$ -$ 807,628$ 383,646$ 423,982$ 16.14% FY 2014 Fixed w/CF TDC less PT 68,431$ -$ -$ 68,431$ 77,994$ (9,563)$ 93,704$ 103,267$ (9,563)$ 110.21%104 I White Earth Reservation Bemidj 3,846,355$ -$ -$ -$ 479,672$ 479,671$ -$ 4,326,027$ 1,201,210$ 3,124,817$ 15.00% FY 2014 Fixed w/CF TDC less PT 468,723$ -$ -$ 468,723$ 564,206$ (95,483)$ 948,394$ 1,043,877$ (95,483)$ 110.07%

IHS Area: Bemidji 154,395,133$ 5,253,184$ 1,050,637$ -$ 15,186,186$ 15,186,182$ -$ 173,783,866$ 57,672,695$ 116,111,171$ 20,649,278$ 329,375$ 1,050,637$ 19,928,016$ 20,763,050$ (835,034)$ 35,114,202$ 35,949,232$ (835,033)$ 102.38%105 I Assiniboine and Sioux Tribes - Fort Peck Triba Billings/ 3,251,197$ -$ -$ -$ 202,540$ 202,539$ -$ 3,453,737$ -$ 3,453,737$ 11.91% FY 2014 Fixed w/CF TDC less PT 411,340$ -$ -$ 411,340$ 411,342$ -$ 613,880$ 613,881$ -$ 100.00%106 I Blackfeet Tribe of the Blackfeet Indian ReservBillings/ 3,130,723$ -$ -$ -$ 251,844$ 251,844$ -$ 3,382,567$ 709,098$ 2,673,469$ 20.11% FY 2014 Fixed w/CF Sal & Fringe 537,635$ -$ -$ 537,635$ 505,820$ 31,815$ 789,479$ 757,664$ 31,815$ 95.97%107 V Chippewa Cree Tribe of the Rocky Boy's Billings/ 10,524,879$ 863,364$ 172,673$ -$ 996,608$ 996,608$ -$ 12,212,178$ 3,901,820$ 8,310,358$ 0.00% CSC Pilot Project -$ 2,569,615$ 172,673$ 2,396,942$ 2,396,942$ -$ 3,393,550$ 3,393,550$ -$ 100.00%108 V Confederated Salish and Kootenai Tribes Billings/ 9,436,884$ 1,636,665$ 327,333$ -$ 750,082$ 689,596$ 60,486$ 11,496,298$ 1,028,660$ 10,467,638$ 18.64% FY 2014 Fixed w/CF TDC less PT 1,951,168$ -$ 327,333$ 1,623,835$ 2,008,497$ (384,662)$ 2,373,917$ 2,698,093$ (324,176)$ 113.66%109 I Crow Tribe of Indians Billings/ 2,413,010$ -$ -$ -$ 100,400$ 100,399$ -$ 2,513,410$ 739,689$ 1,773,721$ 21.88% FY 2014 Fixed w/CF Sal & Fringe 388,090$ -$ -$ 388,090$ 365,210$ 22,880$ 488,490$ 465,609$ 22,881$ 95.32%110 I Eastern Shoshone Business Council Billings/ 794,484$ 59,680$ 11,936$ -$ 104,008$ 95,705$ 8,303$ 946,236$ -$ 946,236$ 30.66% CY 2013 Fixed w/CF TDC less PT 290,116$ -$ 11,936$ 278,180$ 300,893$ (22,713)$ 382,188$ 396,598$ (14,410)$ 103.77%111 I Fort Belknap Community Council Billings/ 2,869,923$ -$ -$ -$ 149,856$ 149,854$ -$ 3,019,779$ -$ 3,019,779$ 25.70% FY 2014 Fixed w/CF TDC less PT 776,083$ -$ -$ 776,083$ 776,085$ -$ 925,939$ 925,939$ -$ 100.00%112 I Northern Arapaho Business Council Billings/ 1,527,260$ 63,541$ 12,708$ -$ 164,287$ 164,287$ -$ 1,742,380$ -$ 1,742,380$ 25.50% CY 2014 Fixed w/CF TDC less PT 444,307$ -$ 12,708$ 431,599$ 382,986$ 48,613$ 595,886$ 547,273$ 48,613$ 91.84%113 I Northern Cheyenne Tribe Board of Health Billings/ 4,654,609$ 420,965$ 84,193$ -$ 1,021,819$ 1,021,810$ 9$ 6,013,200$ 2,505,905$ 3,507,295$ 31.93% FY 2014 Fixed w/CF Salaries Only 1,119,879$ -$ 84,193$ 1,035,686$ 1,067,610$ (31,924)$ 2,057,505$ 2,089,420$ (31,915)$ 101.55%

IHS Area: Billings 38,602,969$ 3,044,215$ 608,843$ -$ 3,741,443$ 3,672,642$ 68,798$ 44,779,784$ 8,885,172$ 35,894,612$ 5,918,618$ 2,569,615$ 608,843$ 7,879,390$ 8,215,385$ (335,992)$ 11,620,833$ 11,888,027$ (267,193)$ 102.30%114 I Cabazon Band of Mission Indians Californ 74,308$ 5,805$ 1,161$ -$ 11,057$ 11,057$ -$ 90,009$ -$ 90,009$ 36.57% FY 2014 Fixed w/CF TDC less PT 32,916$ -$ 1,161$ 31,755$ 31,755$ -$ 42,812$ 42,812$ -$ 100.00%115 I Central Valley Indian Health, Inc. Californ 8,945,586$ 485,311$ 97,062$ -$ 125,669$ 125,669$ -$ 9,459,504$ 521,426$ 8,938,078$ 0.00% FY 2014 IDC Type CostTDC less PT -$ 3,372,763$ 97,062$ 3,275,701$ 3,275,701$ -$ 3,401,370$ 3,401,370$ -$ 100.00%116 V Chapa De Californ 6,391,603$ 306,181$ 61,236$ -$ 164,191$ 164,191$ -$ 6,800,739$ 435,335$ 6,365,404$ 0.00% FY 2014 Other Other -$ 3,658,923$ 61,236$ 3,597,687$ 3,597,687$ -$ 3,761,878$ 3,761,878$ -$ 100.00%117 I Cold Springs Rancheria of Mono Indians Californ 197,846$ -$ -$ -$ 1,915$ 1,915$ -$ 199,761$ -$ 199,761$ 0.00% Other IDC Type CostTDC less PT -$ 43,552$ -$ 43,552$ 43,552$ -$ 45,467$ 45,467$ -$ 100.00%118 I Colusa Indian Health Community Council Californ 283,110$ -$ -$ -$ 1,895$ 1,895$ -$ 285,005$ 7,420$ 277,585$ 0.00% FY 2013 IDC Type CostTDC less PT -$ 21,574$ -$ 21,574$ 21,574$ -$ 23,469$ 23,469$ -$ 100.00%119 V Consolidated Tribal Health Project, Inc Californ 3,698,446$ 258,872$ 51,774$ -$ 95,163$ 95,163$ -$ 4,000,707$ 83,026$ 3,917,681$ 37.80% CY 2014 Final TDC less PT 1,480,883$ -$ 51,774$ 1,429,109$ 1,508,295$ (79,186)$ 1,524,272$ 1,603,458$ (79,186)$ 105.20%120 I Coyote Valley Band of Pomo Indians Californ 320,297$ -$ -$ -$ 7,425$ 7,425$ -$ 327,722$ -$ 327,722$ 17.37% CY 2014 Fixed w/CF TDC less PT 56,925$ -$ -$ 56,925$ 56,925$ -$ 64,350$ 64,350$ -$ 100.00%121 I CRIHB Consolidated Californ 16,417,916$ 1,761,188$ 352,238$ -$ 684,875$ 684,875$ -$ 18,511,741$ 629,021$ 17,882,720$ 0.00% FY 2014 IDC Type CostTDC less PT -$ 10,089,361$ 352,238$ 9,737,123$ 9,737,123$ -$ 10,421,998$ 10,421,998$ -$ 100.00%122 V Feather River Tribal Health, Inc Californ 5,469,286$ 381,643$ 76,329$ -$ 149,838$ 149,838$ -$ 5,924,438$ 154,482$ 5,769,956$ 34.00% FY 2014 Final TDC less PT 1,961,785$ -$ 76,329$ 1,885,456$ 1,172,231$ 713,225$ 2,035,294$ 1,322,069$ 713,225$ 64.96%123 I Greenville Rancheria of Maidu Indians Californ 1,980,356$ 102,525$ 20,505$ -$ 50,313$ 50,313$ -$ 2,112,689$ 1,455,689$ 657,000$ 19.03% CY 2014 Fixed w/CF Salaries Only 125,027$ 20,505$ 104,522$ 188,426$ (83,904)$ 154,835$ 238,739$ (83,904)$ 154.19%124 I Guidiville Indian Rancheria Californ 176,825$ -$ -$ -$ 15,483$ 15,483$ -$ 192,308$ -$ 192,308$ 99.99% CY 2014 Fixed w/CF TDC less PT 192,289$ -$ -$ 192,289$ 192,289$ -$ 207,772$ 207,772$ -$ 100.00%125 V Hoopa Valley Tribe Californ 4,787,219$ 418,934$ 83,787$ -$ 240,956$ 240,956$ -$ 5,363,322$ 193,066$ 5,170,256$ 0.00% Other Other -$ 2,376,969$ 83,787$ 2,293,182$ 2,293,182$ -$ 2,534,138$ 2,534,138$ -$ 100.00%126 I Hopland Band of Pomo Indians Californ 182,181$ -$ -$ -$ 2,055$ 2,055$ -$ 184,236$ 184,236$ 27.63% CY 2014 Fixed w/CF Other 50,904$ -$ 50,904$ 56,450$ (5,546)$ 52,959$ 58,505$ (5,546)$ 110.47%127 V Indian Health Council, Inc Californ 7,682,648$ 737,840$ 147,568$ -$ 253,660$ 253,660$ -$ 8,526,580$ 952,545$ 7,574,035$ 42.40% CY 2014 Final TDC less PT 3,211,391$ -$ 147,568$ 3,063,823$ 3,260,847$ (197,024)$ 3,317,483$ 3,514,507$ (197,024)$ 105.94%128 V Karuk Tribe Californ 2,842,013$ 206,482$ 41,296$ -$ 86,858$ 86,858$ -$ 3,094,057$ 516,702$ 2,577,355$ 50.00% FY 2014 Fixed w/CF Salaries Only 1,288,678$ 41,296$ 1,247,381$ 1,247,382$ -$ 1,334,239$ 1,334,240$ -$ 100.00%129 I Lake County Tribal Health Consortium Californ 6,888,054$ -$ -$ -$ 50,976$ 50,976$ -$ 6,939,030$ 183,040$ 6,755,990$ 0.00% FY 2014 IDC Type CostTDC less PT -$ 3,693,752$ -$ 3,693,752$ 3,693,752$ -$ 3,744,728$ 3,744,728$ -$ 100.00%130 I MACT IHB Californ 2,745,368$ 200,386$ 40,077$ -$ 170,068$ 170,068$ -$ 3,075,745$ 270,247$ 2,805,498$ 41.20% FY 2014 Final TDC less PT 1,155,865$ -$ 40,077$ 1,115,788$ 1,115,788$ -$ 1,285,856$ 1,285,856$ -$ 100.00%131 V Northern Valley Indian Health, Inc Californ 4,013,988$ 167,261$ 33,452$ -$ 102,670$ 102,670$ -$ 4,250,467$ 844,287$ 3,406,180$ 29.10% CY 2014 Final TDC less PT 991,198$ -$ 33,452$ 957,746$ 1,090,048$ (132,302)$ 1,060,416$ 1,192,718$ (132,302)$ 112.48%132 I Pinoleville Band of Pomo Indians Californ 82,183$ 521$ 104$ -$ 2,420$ 2,420$ -$ 85,020$ -$ 85,020$ 18.14% CY 2014 Fixed w/CF TDC less PT 15,423$ -$ 104$ 15,318$ 15,976$ (658)$ 17,738$ 18,396$ (658)$ 103.71%133 I Pit Rver Tribe Californ 1,916,062$ 103,905$ 20,781$ -$ 75,274$ 75,274$ -$ 2,074,460$ 56,689$ 2,017,771$ 0.00% FY 2014 IDC Type CostTDC less PT -$ 656,078$ 20,781$ 635,297$ 635,297$ -$ 710,571$ 710,571$ -$ 100.00%

Page 5 of 8



No.





Shares or Neg Amt


Start upDCSC


Estimated DCSC


Cost Base




Most current

approved IDC Rate

FY / CY / SY IDC

Rate Type of IDC

Rate Type of Base



Indirect Type CSC

Negotiated (Non-

Recurring)


Neg Amt




Deficiency


Need



Deficiency


CSC Deficiency

134 I Quartz Valley Indian Community - Quartz Vall Californ 324,959$ -$ -$ -$ 5,026$ 5,026$ -$ 329,985$ 51,753$ 278,232$ 29.02% FY 2014 Fixed w/CF TDC less PT 80,743$ -$ -$ 80,743$ 80,743$ -$ 85,769$ 85,769$ -$ 100.00%145 V Redding Rancheria Californ 6,182,462$ 570,015$ 114,003$ -$ 526,476$ 526,476$ -$ 7,164,950$ 325,266$ 6,839,684$ 49.00% CY 2014 Fixed w/CF TDC less PT 3,351,445$ -$ 114,003$ 3,237,442$ 3,237,442$ -$ 3,763,918$ 3,763,918$ -$ 100.00%136 V Riverside-San Bernardino Co Indian Health, InCaliforn 19,853,327$ 1,458,321$ 291,664$ -$ 796,639$ 796,639$ -$ 21,816,623$ 485,011$ 21,331,612$ CY 2014 Final -$ 9,108,981$ 291,664$ 8,817,317$ 8,817,317$ -$ 9,613,956$ 9,613,956$ -$ 100.00%137 I Rolling Hills Clinic Californ 75,931$ 872$ 174$ -$ 662$ 662$ -$ 77,291$ 52,065$ 25,226$ 39.41% CY 2014 Fixed w/CF 9,942$ -$ 174$ 9,767$ 9,767$ -$ 10,429$ 10,429$ -$ 100.00%138 I Round Valley Indian Tribes Californ 2,133,298$ -$ -$ -$ 84,546$ 84,546$ -$ 2,217,844$ 214,505$ 2,003,339$ 0.00% FY 2014 IDC Type CostTDC less PT -$ 613,834$ -$ 613,834$ 613,834$ -$ 698,380$ 698,380$ -$ 100.00%139 I Santa Ynez Band of Chumash Mission IndiansCaliforn 1,705,930$ 63,900$ 12,780$ -$ 31,547$ 31,547$ -$ 1,788,597$ 284,612$ 1,503,985$ 33.40% FY 2012 IDC Type CostSal & Fringe 502,331$ 12,780$ 489,551$ 751,855$ (262,304)$ 521,098$ 783,402$ (262,304)$ 150.34%140 I Scotts Valley Band of Pomo Indians Californ 233,187$ -$ -$ -$ 18,656$ 18,619$ 37$ 251,843$ -$ 251,843$ 19.44% CY 2014 Fixed w/CF TDC less PT 48,958$ -$ -$ 48,958$ 93,514$ (44,556)$ 67,614$ 112,133$ (44,519)$ 165.84%141 I Sherwood Valley Band of Pomo Indians Californ 235,060$ -$ -$ -$ 4,114$ 4,106$ 8$ 239,174$ -$ 239,174$ 33.83% CY 2014 Fixed w/CF TDC less PT 80,913$ -$ -$ 80,913$ 81,723$ (810)$ 85,027$ 85,829$ (802)$ 100.94%142 I Shingle Springs Band of Miwok Indians Californ 1,651,861$ 74,232$ 14,846$ -$ 89,958$ 89,958$ -$ 1,801,205$ 115,679$ 1,685,526$ 0.00% Other IDC Type CostOther -$ 267,560$ 14,846$ 252,714$ 252,714$ -$ 342,672$ 342,672$ -$ 100.00%143 I Sierra Tribal Consortium Californ 680,155$ -$ -$ -$ 46,102$ 46,102$ -$ 726,257$ 30,841$ 695,416$ 0.00% FY 2014 IDC Type CostTDC less PT -$ 359,081$ -$ 359,081$ 359,081$ -$ 405,183$ 405,183$ -$ 100.00%144 I Southern Indian Health Council Inc Californ 4,901,379$ 427,491$ 85,498$ -$ 774,277$ 774,277$ -$ 6,017,649$ 164,675$ 5,852,974$ 37.50% FY 2014 Final TDC less PT 2,194,865$ -$ 85,498$ 2,109,367$ 2,109,367$ -$ 2,883,644$ 2,883,644$ -$ 100.00%145 I Strong Family Health Center Californ 663,831$ 39,266$ 7,853$ -$ 24,660$ 24,660$ -$ 719,904$ 8,819$ 711,085$ Other IDC Type CostTDC less PT -$ 547,536$ 7,853$ 539,683$ 539,683$ -$ 564,343$ 564,343$ -$ 100.00%146 V Susanville Indian Rancheria Californ 1,665,311$ 96,561$ 19,312$ -$ 145,127$ 145,127$ -$ 1,887,687$ 140,684$ 1,747,003$ 45.53% CY 2014 Fixed w/CF TDC less PT 795,410$ -$ 19,312$ 776,098$ 776,098$ -$ 921,225$ 921,225$ -$ 100.00%147 I Sycuan Californ 280,207$ -$ -$ -$ 4,981$ 4,981$ -$ 285,188$ 8,164$ 277,024$ 0.00% Other IDC Type CostTDC less PT -$ 62,291$ -$ 62,291$ 62,291$ -$ 67,272$ 67,272$ -$ 100.00%148 I Table Mountain Rancheria Californ 128,661$ -$ -$ -$ 7,086$ 7,086$ -$ 135,747$ -$ 135,747$ 0.00% Other IDC Type CostTDC less PT -$ 22,564$ -$ 22,564$ 22,564$ -$ 29,650$ 29,650$ -$ 100.00%149 I Toiyabe Indian Health Project Californ 4,669,812$ 328,330$ 65,666$ -$ 201,231$ 201,231$ -$ 5,133,707$ 816,419$ 4,317,288$ 28.40% FY 2014 Final TDC less PT 1,226,110$ -$ 65,666$ 1,160,444$ 1,160,444$ -$ 1,361,675$ 1,361,675$ -$ 100.00%150 I Tule River Indian Health Californ 4,574,250$ -$ -$ -$ 137,309$ 137,309$ -$ 4,711,559$ 94,987$ 4,616,572$ 0.00% FY 2013 IDC Type CostTDC less PT -$ 1,107,515$ -$ 1,107,515$ 1,107,515$ -$ 1,244,824$ 1,244,824$ -$ 100.00%151 I Tule River Tribal Council Californ 509,081$ -$ -$ -$ 40,065$ 40,065$ -$ 549,146$ -$ 549,146$ 15.86% FY 2014 Fixed w/CF TDC less PT 87,095$ -$ 87,095$ 87,095$ -$ 127,159$ 127,160$ -$ 100.00%152 I Tuolumne Band of the Wuk Indians Californ 1,033,232$ -$ -$ -$ 23,032$ 23,032$ -$ 1,056,264$ 327,496$ 728,768$ 30.00% CY 2014 Fixed w/CF TDC less PT 218,630$ -$ -$ 218,630$ 218,630$ -$ 241,662$ 241,662$ -$ 100.00%

IHS Area: California 126,597,229$ 8,195,842$ 1,639,168$ -$ 5,254,255$ 5,254,210$ 45$ 138,408,158$ 9,423,951$ 128,984,207$ 19,159,727$ 36,002,334$ 1,639,168$ 53,522,892$ 53,615,957$ (93,064)$ 58,777,148$ 58,870,167$ (93,019)$ 100.16%153 I Cheyenne River Sioux Tribe GreatPl 9,369,966$ -$ -$ -$ 505,325$ 505,325$ -$ 9,875,291$ 773,992$ 9,101,299$ 16.90% FY 2014 Fixed w/CF TDC less PT 1,538,120$ -$ -$ 1,538,120$ 1,469,453$ 68,667$ 2,043,444$ 1,974,778$ 68,666$ 96.64%154 I Flandreau Santee Sioux Tribe GreatPl 3,167,661$ -$ -$ -$ 107,674$ 107,674$ -$ 3,275,335$ 1,504,391$ 1,770,944$ 35.09% FY 2014 Fixed w/CF TDC less PT 621,424$ -$ -$ 621,424$ 704,574$ (83,150)$ 729,098$ 812,248$ (83,150)$ 111.40%155 I Lower Brule Sioux Tribe GreatPl 1,311,022$ -$ -$ -$ 57,710$ 57,710$ -$ 1,368,732$ 1,368,732$ 14.22% FY 2014 Fixed w/CF TDC less PT 194,634$ -$ -$ 194,634$ 194,705$ (71)$ 252,344$ 252,415$ (71)$ 100.03%156 I Oglala Sioux Tribe GreatPl 7,165,381$ 122,691$ 24,538$ -$ 967,939$ 967,939$ -$ 8,231,473$ 2,510,104$ 5,721,369$ 40.85% CY 2014 Provisional Sal & Fringe 2,337,179$ -$ 24,538$ 2,312,641$ 2,293,777$ 18,864$ 3,280,580$ 3,261,716$ 18,864$ 99.42%157 I Omaha Tribe of Nebraska GreatPl 9,158,490$ 403,950$ 80,790$ -$ 1,005,074$ 1,005,074$ -$ 10,486,724$ 6,318,804$ 4,167,920$ 21.51% FY 2014 Fixed w/CF Salaries Only 896,520$ -$ 80,790$ 815,730$ 1,236,743$ (421,013)$ 1,820,804$ 2,241,817$ (421,013)$ 123.12%158 I Pierre Indian Learning Center GreatPl 157,731$ -$ -$ -$ 9,384$ 9,384$ -$ 167,115$ -$ 167,115$ 0.00% -$ -$ -$ -$ -$ -$ 9,384$ 9,384$ -$ 100.00%159 I Ponca Tribe of Nebraska GreatPl 4,520,320$ 286,758$ 57,352$ -$ 104,490$ 104,490$ -$ 4,854,216$ 1,318,525$ 3,535,691$ 25.58% FY 2014 Fixed w/CF TDC less PT 904,430$ -$ 57,352$ 847,078$ 964,177$ (117,099)$ 951,568$ 1,068,667$ (117,099)$ 112.31%160 I Rosebud Sioux Tribe GreatPl 3,466,870$ -$ -$ -$ 145,262$ 145,261$ -$ 3,612,132$ 961,754$ 2,650,378$ 23.92% FY 2014 Fixed w/CF Salaries Only 633,970$ -$ -$ 633,970$ 525,133$ 108,837$ 779,232$ 670,394$ 108,838$ 86.03%161 I Sac and Fox Tribe of the Mississippi in Iowa GreatPl 3,456,282$ -$ -$ -$ 97,782$ 97,782$ -$ 3,554,064$ 1,058,600$ 2,495,464$ 14.01% FY 2014 Fixed w/CF TDC less PT 349,615$ -$ -$ 349,615$ 787,818$ (438,203)$ 447,397$ 885,600$ (438,203)$ 197.95%162 I Santee Sioux Nation GreatPl 6,713,711$ -$ -$ -$ 44,275$ 44,275$ -$ 6,757,986$ 6,757,986$ -$ 57.90% FY 2013 Fixed w/CF TDC less PT -$ 745,539$ -$ 745,539$ 3,217,492$ (2,471,953)$ 789,814$ 3,261,767$ (2,471,953)$ 412.98%163 I Sisseton-Wahpeton Oyate of Lake Traverse R GreatPl 3,491,777$ 42,444$ 8,489$ -$ 242,660$ 242,660$ -$ 3,768,393$ 908,994$ 2,859,399$ 26.62% FY 2014 Fixed w/CF TDC less PT 761,172$ -$ 8,489$ 752,683$ 721,037$ 31,646$ 995,344$ 963,697$ 31,647$ 96.82%164 I Spirit Lake Tribe GreatPl 1,759,457$ -$ -$ -$ 548,865$ 548,865$ -$ 2,308,322$ 861,867$ 1,446,455$ 21.34% FY 2014 Fixed w/CF Sal & Fringe 308,673$ -$ -$ 308,673$ 285,506$ 23,167$ 857,538$ 834,371$ 23,167$ 97.30%165 I Standing Rock Sioux Tribe GreatPl 2,616,224$ 55,321$ 11,064$ -$ 122,905$ 122,904$ -$ 2,783,385$ 250,000$ 2,533,385$ 22.62% FY 2014 Provisional TDC less PT 573,052$ -$ 11,064$ 561,987$ 430,521$ 131,466$ 684,892$ 553,425$ 131,467$ 80.80%166 I Three Affiliated Tribes GreatPl 17,901,379$ 6,442$ 1,288$ -$ 393,585$ 393,585$ -$ 18,300,118$ 10,550,481$ 7,749,637$ 34.24% FY 2011 Fixed w/CF Salaries Only 2,653,476$ -$ 1,288$ 2,652,187$ 2,652,187$ -$ 3,045,773$ 3,045,772$ -$ 100.00%167 I Trenton Indian Service Area GreatPl 3,608,203$ -$ -$ -$ 447,062$ 447,062$ -$ 4,055,265$ 4,055,265$ 14.00% FY 2014 Provisional TDC less PT 567,737$ -$ -$ 567,737$ 611,673$ (43,936)$ 1,014,799$ 1,058,735$ (43,936)$ 104.33%168 I Turtle Mountain Band of Chippewa Indians GreatPl 2,171,984$ -$ -$ -$ 202,636$ 202,237$ 399$ 2,374,620$ 290,000$ 2,084,620$ 13.38% FY 2014 Fixed w/CF TDC less PT 278,922$ -$ -$ 278,922$ 345,673$ (66,751)$ 481,558$ 547,910$ (66,352)$ 113.78%169 I United Tribes Technical College GreatPl 625,854$ -$ -$ -$ 27,814$ 27,814$ -$ 653,668$ -$ 653,668$ 23.42% SY 2014 Fixed w/CF TDC less PT 153,089$ -$ -$ 153,089$ 153,089$ -$ 180,903$ 180,903$ -$ 100.00%170 I Winnebago Tribe of Nebraska GreatPl 4,509,680$ -$ -$ -$ 121,879$ 121,639$ 240$ 4,631,559$ 810,000$ 3,821,559$ 13.50% FY 2014 Fixed w/CF TDC less PT 515,910$ -$ -$ 515,910$ 686,212$ (170,302)$ 637,790$ 807,851$ (170,061)$ 126.66%171 I Yankton Sioux Tribe GreatPl 1,061,260$ -$ -$ -$ 34,719$ 34,719$ -$ 1,095,979$ 205,585$ 890,394$ 33.88% FY 2014 Fixed w/CF TDC less PT 301,665$ -$ -$ 301,665$ 319,796$ (18,131)$ 336,384$ 354,515$ (18,131)$ 105.39%

IHS Area: Great Plains (Aberdeen) 86,233,252$ 917,606$ 183,521$ -$ 5,187,039$ 5,186,399$ 639$ 92,154,376$ 35,081,082$ 57,073,294$ 13,589,588$ 745,539$ 183,521$ 14,151,606$ 17,599,566$ (3,447,960)$ 19,338,645$ 22,785,965$ (3,447,321)$ 117.83%172 I Alabama-Coushata Tribe of Texas Nashvil 1,493,622$ -$ -$ -$ 227,972$ 227,972$ -$ 1,721,594$ 1,293,962$ 427,632$ 65.31% CY 2014 Fixed w/CF Salaries Only 279,286$ -$ -$ 279,286$ 279,286$ -$ 507,259$ 507,258$ -$ 100.00%173 V Chitimacha Tribe of Louisiana Nashvil 1,112,095$ 179,149$ 35,830$ -$ 114,220$ 114,220$ -$ 1,369,634$ 808,790$ 560,844$ 33.24% FY 2014 Fixed w/CF Salaries Only 186,425$ -$ 35,830$ 150,595$ 150,595$ -$ 264,814$ 264,815$ -$ 100.00%174 I Coushatta Tribe of Louisiana Nashvil 1,052,676$ -$ -$ -$ 24,927$ 24,927$ -$ 1,077,603$ 531,625$ 545,978$ 19.99% CY 2014 Fixed w/CF TDC less PT 109,141$ -$ -$ 109,141$ 109,141$ -$ 134,068$ 134,068$ -$ 100.00%175 V Eastern Band of Cherokee Indians Nashvil 19,035,805$ 2,557,020$ 511,404$ -$ 918,175$ 918,175$ -$ 21,999,596$ 4,414,375$ 17,585,221$ 28.37% FY 2014 Fixed w/CF Salaries Only 4,988,927$ -$ 511,404$ 4,477,523$ 4,477,523$ -$ 5,395,699$ 5,395,698$ -$ 100.00%176 I Houlton Band of Maliseet Indians Nashvil 1,298,374$ -$ -$ -$ 47,919$ 47,919$ -$ 1,346,293$ 267,401$ 1,078,892$ 27.22% FY 2014 Fixed w/CF TDC less PT 293,674$ -$ -$ 293,674$ 293,674$ -$ 341,593$ 341,593$ -$ 100.00%177 I Jena Band of Choctaw Indians Nashvil 329,217$ -$ -$ -$ 1,134$ 1,134$ -$ 330,351$ 90,500$ 239,851$ 29.04% CY 2014 Fixed w/CF TDC less PT 69,653$ -$ -$ 69,653$ 69,653$ -$ 70,787$ 70,787$ -$ 100.00%178 I Mashantucket Pequot Tribal Nation Nashvil 1,575,420$ -$ -$ -$ 51,836$ 51,836$ -$ 1,627,256$ 575,166$ 1,052,090$ 41.82% FY 2014 Final Sal & Fringe 439,984$ -$ -$ 439,984$ 439,984$ -$ 491,820$ 491,820$ -$ 100.00%179 I Miccosukee Corporation Nashvil 2,145,240$ -$ -$ -$ 85,857$ 85,857$ -$ 2,231,097$ 750,239$ 1,480,858$ 25.13% FY 2014 Fixed w/CF TDC less PT 372,140$ -$ 372,140$ 372,140$ -$ 457,997$ 457,997$ -$ 100.00%180 V Mississippi Band of Choctaw Indians Nashvil 15,841,138$ 1,761,813$ 352,363$ -$ 1,145,377$ 1,145,377$ -$ 18,395,966$ 4,722,459$ 13,673,507$ 17.23% FY 2012 Fixed w/CF TDC less PT 2,355,945$ -$ 352,363$ 2,003,583$ 2,003,583$ -$ 3,148,960$ 3,148,960$ -$ 100.00%181 V Mohegan Tribe of Indians of Connecticut Nashvil 2,195,360$ 251,885$ 50,377$ -$ -$ -$ -$ 2,396,868$ 572,727$ 1,824,141$ 31.00% FY 2012 Fixed w/CF TDC less PT 565,484$ -$ 50,377$ 515,107$ 515,107$ -$ 515,107$ 515,107$ -$ 100.00%182 I Narragansett Indian Tribe Nashvil 1,840,365$ -$ -$ -$ 107,623$ 107,623$ -$ 1,947,988$ 6,035$ 1,941,953$ 28.26% CY 2014 Fixed w/CF TDC less PT 548,796$ -$ -$ 548,796$ 548,796$ -$ 656,419$ 656,419$ -$ 100.00%183 I Oneida Indian Nation of New York Nashvil 3,279,165$ -$ -$ -$ 155,855$ 155,855$ -$ 3,435,020$ 1,509,703$ 1,925,317$ 26.89% FY 2014 Fixed w/CF Salaries Only 517,718$ -$ 517,718$ 517,718$ -$ 673,573$ 673,573$ -$ 100.00%184 I Passamaquoddy Indian Township Nashvil 2,170,770$ -$ -$ -$ 100,005$ 99,808$ 197$ 2,270,775$ 1,158,544$ 1,112,231$ 60.28% FY 2014 Final Salaries Only 670,453$ -$ -$ 670,453$ 632,681$ 37,772$ 770,458$ 732,489$ 37,969$ 95.07%185 I Passamaquoddy Pleasant Point Nashvil 2,658,792$ -$ -$ -$ 371,454$ 371,454$ -$ 3,030,246$ 102,922$ 2,927,324$ 15.54% CY 2013 Final TDC less PT 454,906$ -$ -$ 454,906$ 503,499$ (48,593)$ 826,360$ 874,953$ (48,593)$ 105.88%186 V Penobscot Indian Nation Nashvil 2,959,140$ 470,578$ 94,116$ -$ 155,925$ 155,925$ -$ 3,491,527$ 1,759,916$ 1,731,611$ 55.59% FY 2014 Fixed w/CF Salaries Only 962,603$ -$ 94,116$ 868,487$ 868,487$ -$ 1,024,411$ 1,024,412$ -$ 100.00%187 V Poarch Band of Creek Indians Nashvil 3,725,745$ 457,649$ 91,530$ -$ 139,337$ 139,063$ 274$ 4,231,201$ 1,737,015$ 2,494,186$ 29.56% FY 2013 Fixed w/CF TDC less PT 737,281$ -$ 91,530$ 645,752$ 680,176$ (34,424)$ 785,089$ 819,239$ (34,150)$ 104.35%188 V Saint Regis Mohawk Tribe Nashvil 7,398,250$ 812,345$ 162,469$ -$ 295,194$ 294,613$ 581$ 8,343,320$ 1,680,999$ 6,662,321$ 20.33% CY 2014 Fixed w/CF TDC less PT 1,354,450$ -$ 162,469$ 1,191,981$ 1,192,562$ (581)$ 1,487,175$ 1,487,175$ -$ 100.00%189 V Seminole Tribe of Florida Nashvil 6,618,520$ 717,956$ 143,591$ -$ 890,974$ 890,974$ -$ 8,083,859$ 2,037,233$ 6,046,626$ 27.95% FY 2014 Fixed w/CF Sal & Fringe 1,690,032$ -$ 143,591$ 1,546,441$ 1,546,441$ -$ 2,437,415$ 2,437,415$ -$ 100.00%190 I Seneca Nation of Indians Nashvil 9,481,537$ 1,077,905$ 215,581$ -$ 356,451$ 356,452$ -$ 10,700,312$ 4,521,924$ 6,178,388$ 21.00% FY 2014 Fixed w/CF Sal & Fringe 1,297,461$ -$ 215,581$ 1,081,880$ 1,081,880$ -$ 1,438,332$ 1,438,332$ -$ 100.00%191 I Tunica-Biloxi Tribe of Louisiana Nashvil 576,589$ -$ -$ -$ 13,680$ 13,680$ -$ 590,269$ -$ 590,269$ 21.18% CY 2014 Fixed w/CF TDC less PT 125,019$ -$ -$ 125,019$ 125,019$ -$ 138,699$ 138,699$ -$ 100.00%192 I United South and Eastern Tribes Nashvil 866,841$ -$ -$ -$ 23,863$ 23,863$ -$ 890,704$ 250,000$ 640,704$ 29.00% FY 2014 Final TDC less PT 185,804$ -$ -$ 185,804$ 185,804$ -$ 209,667$ 209,667$ -$ 100.00%193 V Wampanoag Tribe of Gay Head (Aquinnah) Nashvil 615,263$ 118,051$ 23,610$ -$ 200,665$ 200,665$ -$ 910,369$ -$ 910,369$ 0.00% FY 2014 IDC Type Costs -$ 305,564$ 23,610$ 281,954$ 281,954$ -$ 482,619$ 482,619$ -$ 100.00%

IHS Area: Nashville 88,269,924$ 8,404,351$ 1,680,870$ -$ 5,428,443$ 5,427,392$ 1,052$ 100,421,848$ 28,791,536$ 71,630,312$ 18,205,182$ 305,564$ 1,680,870$ 16,829,876$ 16,875,703$ (45,827)$ 22,258,319$ 22,303,095$ (44,775)$ 100.20%194 I Fort Defiance Indian Hospital Board Navajo/ 47,485,614$ 1,578,123$ 315,625$ -$ 7,211,258$ 7,211,258$ -$ 55,959,370$ -$ 55,959,370$ 0.00% IDC Type Costs -$ 7,327,286$ 315,625$ 7,011,661$ 7,011,661$ -$ 14,222,919$ 14,222,919$ -$ 100.00%195 I Navajo Health Foundation Navajo/ 12,221,290$ 941,350$ 188,270$ -$ 1,468,075$ 1,468,075$ -$ 14,442,445$ -$ 14,442,445$ 0.00% IDC Type Costs -$ 6,149,689$ 188,270$ 5,961,419$ 5,961,419$ -$ 7,429,494$ 7,429,494$ -$ 100.00%196 I Navajo Nation - Health Management ServicesNavajo/ 34,463,994$ 1,856,512$ 371,302$ -$ 2,325,590$ 2,321,011$ 4,579$ 38,274,794$ 144,423$ 38,130,371$ 16.95% FY 2013 Fixed w/CF TDC less PT 6,463,098$ -$ 371,302$ 6,091,795$ 6,163,737$ (71,942)$ 8,417,386$ 8,484,748$ (67,362)$ 100.80%197 V Tuba City Regional Health Care Corporation Navajo/ 41,819,064$ 2,125,781$ 425,156$ -$ 2,004,766$ 2,004,766$ -$ 45,524,455$ 2,098,497$ 43,425,958$ 28.70% FY 2014 Provisional TDC less PT 12,463,250$ -$ 425,156$ 12,038,094$ 12,038,094$ -$ 14,042,860$ 14,042,860$ -$ 100.00%198 V Utah Navajo Health System Navajo/ 6,676,014$ 838,005$ 167,601$ -$ 1,698,892$ 1,698,892$ -$ 9,045,310$ -$ 9,045,310$ 0.00% IDC Type Costs -$ 3,425,203$ 167,601$ 3,257,602$ 3,257,602$ -$ 4,956,494$ 4,956,494$ -$ 100.00%

Page 6 of 8



No.





Shares or Neg Amt


Start upDCSC


Estimated DCSC


Cost Base




Most current

approved IDC Rate

FY / CY / SY IDC

Rate Type of IDC

Rate Type of Base



Indirect Type CSC

Negotiated (Non-

Recurring)


Neg Amt




Deficiency


Need



Deficiency


CSC Deficiency

199 V Winslow Indian Health Care Corporation Navajo/ 22,466,859$ 1,120,725$ 224,145$ -$ 748,862$ 748,862$ -$ 24,112,301$ -$ 24,112,301$ 0.00% IDC Type Costs -$ 6,011,048$ 224,145$ 5,786,903$ 5,786,903$ -$ 6,535,765$ 6,535,765$ -$ 100.00%

IHS Area: Navajo 165,132,835$ 8,460,496$ 1,692,099$ -$ 15,457,444$ 15,452,864$ 4,579$ 187,358,676$ 2,242,920$ 185,115,756$ 18,926,348$ 22,913,226$ 1,692,099$ 40,147,475$ 40,219,416$ (71,942)$ 55,604,919$ 55,672,280$ (67,362)$ 100.12%200 V Absentee Shawnee Tribe Oklaho 18,038,801$ 841,066$ 168,213$ 1,782,841$ 1,779,331$ 3,510$ 20,494,495$ 3,718,229$ 16,776,266$ 32.05% CY 2014 Fixed w/CF TDC less PT 5,376,793$ -$ 168,213$ 5,208,580$ 4,182,657$ 1,025,923$ 6,991,421$ 5,961,988$ 1,029,433$ 85.28%201 I Apache Tribe of Oklahoma Oklaho 113,713$ -$ -$ -$ 6,959$ 6,959$ -$ 120,672$ -$ 120,672$ 20.14% CY 2013 Fixed w/CF TDC less PT 24,303$ -$ -$ 24,303$ 24,303$ -$ 31,262$ 31,262$ -$ 100.00%202 V Cherokee Nation of Oklahoma Oklaho 123,251,484$ 8,100,944$ 1,620,189$ -$ 6,908,923$ 6,908,923$ -$ 136,641,162$ 25,525,556$ 111,115,606$ 15.13% FY 2014 Fixed w/CF TDC less PT 16,811,791$ -$ 1,620,189$ 15,191,602$ 15,191,603$ -$ 22,100,525$ 22,100,526$ -$ 100.00%203 I Cheyenne and Arapaho Tribes, Oklahoma Oklaho 1,520,292$ -$ -$ -$ 251,980$ 251,980$ -$ 1,772,272$ 209,064$ 1,563,208$ 21.34% CY 2014 Fixed w/CF TDC less PT 333,589$ -$ -$ 333,589$ 302,544$ 31,045$ 585,569$ 554,524$ 31,045$ 94.70%204 V Chickasaw Nation Oklaho 90,662,630$ 3,660,338$ 732,068$ 9,338,521$ 9,338,521$ -$ 102,929,421$ 12,093,968$ 90,835,453$ 20.33% FY 2014 Fixed w/CF TDC less PT 18,466,848$ -$ 732,068$ 17,734,780$ 17,734,780$ -$ 27,073,301$ 27,073,301$ -$ 100.00%205 V Choctaw Nation of Oklahoma Oklaho 63,779,521$ 3,193,640$ 638,728$ -$ 5,870,042$ 5,870,042$ -$ 72,204,475$ 12,340,296$ 59,864,179$ 24.43% FY 2014 Fixed w/CF TDC less PT 14,624,819$ -$ 638,728$ 13,986,091$ 13,986,091$ -$ 19,856,133$ 19,856,133$ -$ 100.00%206 V Citizen Potawatomi Nation Oklaho 14,172,392$ 1,043,520$ 208,704$ -$ 1,665,074$ 1,665,074$ -$ 16,672,282$ 3,206,559$ 13,465,723$ 27.87% FY 2014 Fixed w/CF TDC less PT 3,752,897$ -$ 208,704$ 3,544,193$ 3,544,193$ -$ 5,209,267$ 5,209,267$ -$ 100.00%207 I Comanche Nation Oklaho 452,225$ -$ -$ -$ 41,867$ 41,867$ -$ 494,092$ 793$ 493,299$ 18.19% FY 2014 Fixed w/CF TDC less PT 89,731$ -$ -$ 89,731$ 89,731$ -$ 131,598$ 131,598$ -$ 100.00%208 I Consortium Against Substance Abuse CASA Oklaho 212,473$ -$ -$ -$ 2,855$ 2,855$ -$ 215,328$ 2,168$ 213,160$ 0.00% IDC Type Costs -$ 46,597$ -$ 46,597$ 46,597$ -$ 49,452$ 49,452$ -$ 100.00%209 I Delaware Nation (Western Ok) Oklaho 65,778$ -$ -$ -$ 3,966$ 3,966$ -$ 69,744$ -$ 69,744$ 7.90% FY 2012 Fixed w/CF TDC less PT 5,510$ -$ -$ 5,510$ 5,510$ -$ 9,476$ 9,476$ -$ 100.00%210 I Eastern Shawnee Tribe of Oklahoma Oklaho 92,747$ 685$ 137$ -$ 2,659$ 2,659$ -$ 95,954$ -$ 95,954$ 27.00% FY 2014 Fixed w/CF TDC less PT 25,908$ -$ 137$ 25,771$ 25,771$ -$ 28,429$ 28,430$ -$ 100.00%211 I Fort Sill Apache Tribe of Oklahoma Oklaho 35,402$ -$ -$ -$ 2,409$ 2,409$ -$ 37,811$ -$ 37,811$ 23.98% CY 2014 Fixed w/CF TDC less PT 9,067$ -$ -$ 9,067$ 9,067$ -$ 11,476$ 11,476$ -$ 100.00%212 I Inter-Tribal Council, Inc Oklaho 140,757$ -$ -$ -$ 9,795$ 9,795$ -$ 150,552$ 4,165$ 146,387$ 17.20% FY 2014 Final TDC less PT 25,179$ -$ -$ 25,179$ 23,129$ 2,050$ 34,974$ 32,924$ 2,050$ 94.14%213 I Iowa Tribe of Kansas and Nebraska Oklaho 50,792$ -$ -$ -$ 2,441$ 2,442$ -$ 53,233$ 6,215$ 47,018$ 0.00% IDC Type Costs -$ 6,732$ -$ 6,732$ 6,732$ -$ 9,173$ 9,174$ -$ 100.01%214 I Iowa Tribe of Oklahoma Oklaho 1,437,310$ 157,741$ 31,548$ -$ 43,419$ 43,419$ -$ 1,606,922$ 239,203$ 1,367,719$ 31.85% CY 2014 Fixed w/CF TDC less PT 435,619$ -$ 31,548$ 404,070$ 404,070$ -$ 447,489$ 447,489$ -$ 100.00%215 V Kaw Nation of Oklahoma Oklaho 1,320,119$ 150,804$ 30,161$ -$ 194,414$ 194,416$ -$ 1,635,176$ 331,480$ 1,303,696$ 37.07% CY 2014 Fixed w/CF Salaries Only 483,280$ -$ 30,161$ 453,119$ 648,411$ (195,292)$ 647,533$ 842,827$ (195,294)$ 130.16%216 I Kickapoo Traditional Tribe of Texas Oklaho 1,659,828$ -$ -$ -$ 116,258$ 116,258$ -$ 1,776,086$ 603,781$ 1,172,305$ 8.76% FY 2014 Fixed w/CF TDC less PT 102,694$ -$ -$ 102,694$ 191,448$ (88,754)$ 218,952$ 307,706$ (88,754)$ 140.54%217 I Kickapoo Tribe of Kansas Oklaho 1,207,178$ 123,153$ 24,631$ -$ 56,977$ 56,977$ -$ 1,362,678$ 571,661$ 791,017$ 28.27% CY 2014 Fixed w/CF TDC less PT 223,621$ -$ 24,631$ 198,990$ 198,990$ -$ 255,967$ 255,967$ -$ 100.00%218 V Kickapoo Tribe of Oklahoma Oklaho 7,127,014$ 464,953$ 92,991$ -$ 267,563$ 267,563$ -$ 7,766,539$ 1,158,950$ 6,607,589$ 0.00% IDC Type Costs -$ 1,546,321$ 92,991$ 1,453,330$ 1,453,330$ -$ 1,720,893$ 1,720,893$ -$ 100.00%219 I Kiowa Tribe of Oklahoma Oklaho 333,150$ -$ -$ -$ 13,528$ 13,528$ -$ 346,678$ 1,615$ 345,063$ 43.90% SY 2014 Fixed w/CF TDC less PT 151,483$ -$ -$ 151,483$ 151,482$ -$ 165,011$ 165,010$ -$ 100.00%220 I Lawton Intertribal Health Advisory Board Oklaho 119,545$ -$ -$ -$ 6,777$ 6,776$ -$ 126,322$ -$ 126,322$ 0.00% IDC Type Costs -$ 8,430$ -$ 8,430$ 8,430$ -$ 15,207$ 15,206$ -$ 100.00%221 I Miami Tribe of Oklahoma Oklaho 88,027$ -$ -$ -$ 6,039$ 6,039$ -$ 94,066$ 20,589$ 73,477$ 19.31% FY 2014 Fixed w/CF Sal & Fringe 14,188$ -$ -$ 14,188$ 16,124$ (1,936)$ 20,228$ 22,163$ (1,935)$ 109.57%222 V Modoc Tribe of Oklahoma Oklaho 106,247$ 11,997$ 2,399$ -$ 4,984$ 4,984$ -$ 120,829$ 69,700$ 51,129$ 32.03% FY 2014 Fixed w/CF TDC less PT 16,377$ -$ 2,399$ 13,977$ 13,977$ -$ 18,962$ 18,961$ -$ 100.00%223 V Muscogee (Creek) Nation Oklaho 41,333,933$ 1,556,245$ 311,249$ -$ 1,762,078$ 1,762,078$ -$ 44,341,007$ 25,244,941$ 19,096,066$ 27.53% FY 2014 Fixed w/CF Salaries Only 5,257,147$ -$ 311,249$ 4,945,898$ 4,945,898$ -$ 6,707,976$ 6,707,976$ -$ 100.00%224 V Northeastern Tribal Health System Oklaho 7,115,204$ 697,398$ 139,480$ -$ 141,470$ 141,470$ -$ 7,814,592$ 2,699,851$ 5,114,741$ 0.00% IDC Type Costs -$ 1,041,230$ 139,480$ 901,750$ 901,750$ -$ 1,043,220$ 1,043,220$ -$ 100.00%225 I Osage Nation Oklaho 855,658$ 9,707$ 1,941$ -$ 46,992$ 46,993$ -$ 910,416$ 5,183$ 905,233$ 23.09% FY 2014 Fixed w/CF TDC less PT 209,018$ -$ 1,941$ 207,077$ 207,077$ -$ 254,069$ 254,070$ -$ 100.00%226 I Otoe-Missouria Tribe of Indians Oklaho 540,206$ 21,793$ 4,359$ -$ 36,726$ 36,726$ -$ 594,367$ 11,302$ 583,064$ 17.47% CY 2014 Fixed w/CF TDC less PT 101,861$ -$ 4,359$ 97,503$ 97,502$ -$ 134,229$ 134,228$ -$ 100.00%227 I Ottawa Tribe of Oklahoma Oklaho 35,075$ -$ -$ -$ 2,272$ 2,271$ -$ 37,347$ -$ 37,347$ 21.22% FY 2014 Fixed w/CF TDC less PT 7,925$ -$ -$ 7,925$ 7,925$ -$ 10,197$ 10,196$ -$ 99.99%228 I Pawnee Nation of Oklahoma Oklaho 540,385$ 5,086$ 1,017$ -$ 16,315$ 16,315$ -$ 560,769$ 156,535$ 404,234$ 56.62% FY 2014 Fixed w/CF Salaries Only 228,877$ -$ 1,017$ 227,860$ 211,368$ 16,492$ 244,175$ 227,683$ 16,492$ 93.25%229 I Peoria Tribe of Indians of Oklahoma Oklaho 34,814$ -$ -$ -$ 4,478$ 4,478$ -$ 39,292$ -$ 39,292$ 34.31% Other Fixed w/CF TDC less PT 13,481$ -$ -$ 13,481$ 13,481$ -$ 17,959$ 17,959$ -$ 100.00%230 I Ponca Tribe of Oklahoma I Oklaho 330,856$ -$ -$ -$ 34,228$ 34,228$ -$ 365,084$ 33,184$ 331,900$ 9.83% FY 2014 Fixed w/CF TDC less PT 32,626$ -$ -$ 32,626$ 32,626$ -$ 66,854$ 66,854$ -$ 100.00%231 V Ponca Tribe of Oklahoma V Oklaho 3,386,328$ 329,399$ 65,880$ -$ 218,254$ 218,254$ -$ 3,868,101$ 668,398$ 3,199,703$ 9.83% FY 2014 Fixed w/CF TDC less PT 314,531$ -$ 65,880$ 248,651$ 248,651$ -$ 466,905$ 466,905$ -$ 100.00%232 V Prairie Band of Potawatomi Indians Oklaho 2,310,570$ 200,849$ 40,170$ -$ 19,087$ 5,572$ 13,515$ 2,490,336$ 780,685$ 1,709,651$ 26.86% CY 2014 Fixed w/CF TDC less PT 459,212$ -$ 40,170$ 419,042$ 211,843$ 207,199$ 438,129$ 217,415$ 220,714$ 49.62%233 I Quapaw Tribe of Oklahoma Oklaho 147,150$ 4,459$ 892$ -$ 27,012$ 27,012$ -$ 177,730$ -$ 177,730$ 42.74% FY 2014 Fixed w/CF TDC less PT 75,962$ -$ 892$ 75,070$ 75,069$ -$ 102,082$ 102,081$ -$ 100.00%234 I Sac and Fox Nation of Missouri in Kansas and Oklaho 53,148$ -$ -$ -$ 2,252$ 2,252$ -$ 55,400$ 1,047$ 54,353$ 26.85% FY 2014 Fixed w/CF TDC less PT 14,594$ -$ -$ 14,594$ 14,594$ -$ 16,846$ 16,846$ -$ 100.00%235 V Sac and Fox Nation of Oklahoma Oklaho 6,748,110$ 603,446$ 120,689$ -$ 152,863$ 152,863$ -$ 7,383,730$ 5,354,999$ 2,028,731$ 43.70% FY 2014 Fixed w/CF Salaries Only 886,555$ -$ 120,689$ 765,866$ 765,866$ -$ 918,730$ 918,729$ -$ 100.00%236 I Seminole Nation of Oklahoma Oklaho 485,771$ -$ -$ -$ 24,498$ 24,498$ -$ 510,269$ 13,501$ 496,768$ 34.88% FY 2014 Fixed w/CF TDC less PT 173,273$ -$ -$ 173,273$ 173,273$ -$ 197,770$ 197,771$ -$ 100.00%237 I Seneca-Cayuga Tribe of Oklahoma Oklaho 186,559$ -$ -$ -$ 16,311$ 16,311$ -$ 202,870$ 26,213$ 176,657$ 35.74% FY 2014 Fixed w/CF Sal & Fringe 63,137$ -$ -$ 63,137$ 58,685$ 4,452$ 79,448$ 74,996$ 4,452$ 94.40%238 I Tonkawa Tribe of Indians of Oklahoma Oklaho 108,064$ -$ -$ -$ 7,033$ 7,033$ -$ 115,097$ 30,433$ 84,664$ 45.54% CY 2014 Fixed w/CF Salaries Only 38,556$ -$ -$ 38,556$ 38,556$ -$ 45,589$ 45,589$ -$ 100.00%239 I Wichita and Affiliated Tribes Oklaho 286,153$ 28,807$ 5,761$ -$ 36,468$ 36,469$ -$ 345,667$ 14,048$ 331,619$ 45.98% FY 2014 Fixed w/CF TDC less PT 152,478$ -$ 5,761$ 146,717$ 141,978$ 4,739$ 183,185$ 178,447$ 4,738$ 97.41%240 V Wyandotte Nation Oklaho 1,629,194$ 338,068$ 67,614$ -$ 36,070$ 36,070$ -$ 1,935,718$ 504,815$ 1,430,903$ 34.54% FY 2014 Fixed w/CF TDC less PT 494,234$ -$ 67,614$ 426,620$ 426,620$ 0$ 462,690$ 462,690$ -$ 100.00%

IHS Area: Oklahoma City 392,114,603$ 21,544,098$ 4,308,820$ -$ 29,184,698$ 29,167,676$ 17,025$ 438,534,580$ 95,649,127$ 342,885,453$ 69,497,163$ 2,649,310$ 4,308,820$ 67,837,653$ 66,831,732$ 1,005,919$ 97,022,351$ 95,999,408$ 1,022,941$ 98.95%241 I Ak-Chin Indian Community Phoenix 40,127$ -$ -$ -$ 6,187$ 6,187$ -$ 46,314$ -$ 46,314$ 0.00% CY 2010 Fixed w/CF TDC less PT -$ -$ -$ -$ -$ -$ 6,187$ 6,187$ -$ 99.99%242 I Battle Mountain Band Council - Te-Moak Trib Phoenix 159,846$ -$ -$ -$ 11,385$ 11,386$ -$ 171,231$ 27,953$ 143,278$ 125.40% FY 2013 Fixed w/CF Salaries Only 179,671$ -$ -$ 179,671$ 179,670$ -$ 191,056$ 191,056$ -$ 100.00%243 I Chemehuevi Indian Tribe Phoenix 114,078$ -$ -$ -$ 5,996$ 5,995$ -$ 120,074$ 25,250$ 94,824$ 14.86% CY 2014 Fixed w/CF TDC less PT 14,091$ -$ -$ 14,091$ 14,092$ -$ 20,087$ 20,087$ -$ 100.00%244 I Cocopah Indian Tribe Phoenix 419,029$ -$ -$ -$ 31,977$ 31,977$ -$ 451,006$ -$ 451,006$ 17.50% CY 2013 Fixed w/CF TDC less PT 78,926$ -$ -$ 78,926$ 78,926$ -$ 110,903$ 110,903$ -$ 100.00%245 I Colorado River Indian Tribes Phoenix 985,934$ -$ -$ -$ 43,891$ 43,892$ -$ 1,029,825$ 384,000$ 645,825$ 25.00% CY 2013 Fixed w/CF TDC less PT 161,456$ -$ -$ 161,456$ 198,801$ (37,345)$ 205,347$ 242,693$ (37,346)$ 118.19%246 I Confederated Tribes of Goshute Reservation Phoenix 240,156$ 1,340$ 268$ -$ 23,525$ 23,525$ -$ 264,753$ -$ 264,753$ 0.00% IDC Type CostTDC less PT -$ 43,940$ 268$ 43,672$ 43,672$ -$ 67,197$ 67,197$ -$ 100.00%247 V Duckwater Shoshone Tribe Phoenix 1,096,582$ 94,656$ 18,931$ -$ 184,695$ 184,331$ 364$ 1,357,001$ 87,844$ 1,269,157$ 50.66% CY 2014 Fixed w/CF TDC less PT 642,955$ -$ 18,931$ 624,024$ 666,922$ (42,898)$ 808,718$ 851,253$ (42,535)$ 105.26%248 I Elko Band Council Phoenix 182,098$ -$ -$ -$ 7,767$ 7,768$ -$ 189,865$ 47,657$ 142,208$ 30.35% FY 2013 Fixed w/CF TDC less PT 43,160$ -$ -$ 43,160$ 43,160$ -$ 50,927$ 50,928$ -$ 100.00%249 V Ely Shoshone Tribe Phoenix 1,151,985$ 128,942$ 25,788$ -$ 58,247$ 51,789$ 6,458$ 1,313,386$ 200,428$ 1,112,958$ 24.21% CY 2014 Fixed w/CF TDC less PT 269,447$ -$ 25,788$ 243,659$ 285,506$ (41,847)$ 301,906$ 337,295$ (35,389)$ 111.72%250 I Fallon Paiute-Shoshone Tribe Phoenix 1,752,982$ 123,634$ 24,727$ -$ 75,766$ 75,767$ -$ 1,927,655$ 1,197,636$ 730,019$ 45.33% CY 2014 Fixed w/CF Salaries Only 330,918$ -$ 24,727$ 306,191$ 306,190$ -$ 381,957$ 381,957$ -$ 100.00%251 I Fort Mojave Indian Tribe Phoenix 4,491,203$ 173,503$ 34,701$ -$ 54,481$ 54,374$ 107$ 4,684,486$ 1,530,849$ 3,153,637$ 26.19% FY 2014 Fixed w/CF TDC less PT 825,938$ -$ 34,701$ 791,237$ 791,344$ (107)$ 845,718$ 845,718$ -$ 100.00%252 I Fort Mcdermitt Paiute-Shoshone Tribe Phoenix 66,802$ -$ -$ -$ -$ -$ -$ 66,802$ 26,322$ 40,480$ 58.02% CY 2014 Fixed w/CF Salaries Only 23,486$ -$ -$ 23,486$ 23,486$ -$ 23,486$ 23,486$ -$ 100.00%253 I Fort McDowell Yavapai Nation Phoenix 1,012,507$ 55,394$ 11,079$ -$ 112,612$ 112,612$ -$ 1,169,435$ 364,023$ 805,412$ 26.30% FY 2014 Fixed w/CF TDC less PT 211,823$ -$ 11,079$ 200,745$ 200,745$ -$ 313,357$ 313,357$ -$ 100.00%254 V Gila River Healthcare Corporation Phoenix 37,227,299$ 1,633,216$ 326,643$ -$ 1,420,707$ 1,420,707$ -$ 39,954,579$ 5,682,244$ 34,272,335$ 29.99% FY 2014 Provisional TDC less PT 10,278,273$ -$ 326,643$ 9,951,630$ 9,951,630$ -$ 11,372,337$ 11,372,337$ -$ 100.00%255 V Gila River Indian Community Phoenix 2,056,841$ 253,489$ 50,698$ -$ 201,359$ 201,359$ -$ 2,460,991$ 879,976$ 1,581,015$ 21.67% FY 2014 Fixed w/CF TDC less PT 342,606$ -$ 50,698$ 291,908$ 291,908$ -$ 493,267$ 493,267$ -$ 100.00%256 I Havasupai Tribe Phoenix 127,519$ -$ -$ -$ 7,256$ 7,257$ -$ 134,775$ -$ 134,775$ 18.00% FY 2014 Fixed w/CF TDC less PT 24,260$ -$ -$ 24,260$ 24,259$ -$ 31,516$ 31,516$ -$ 100.00%257 I Hopi Tribe of Arizona Phoenix 3,331,154$ -$ -$ -$ 155,619$ 155,619$ -$ 3,486,773$ -$ 3,486,773$ 0.00% IDC Type CostTDC less PT -$ 350,152$ -$ 350,152$ 350,152$ -$ 505,771$ 505,771$ -$ 100.00%258 I Hualapai Indian Tribe of the Hualapai Indian RPhoenix 838,202$ -$ -$ -$ 79,113$ 79,113$ -$ 917,315$ -$ 917,315$ 18.00% CY 2014 Fixed w/CF TDC less PT 165,117$ -$ -$ 165,117$ 165,117$ -$ 244,230$ 244,230$ -$ 100.00%259 I Kaibab Band of Paiute Indians Phoenix 380,000$ -$ -$ -$ 29,738$ 29,737$ -$ 409,738$ -$ 409,738$ 20.00% CY 2014 Fixed w/CF TDC less PT 81,948$ -$ -$ 81,948$ 81,949$ -$ 111,686$ 111,686$ -$ 100.00%260 V Las Vegas Paiute Tribe Phoenix 3,174,167$ 169,065$ 33,813$ -$ 110,327$ 110,327$ -$ 3,419,746$ -$ 3,419,746$ 12.49% CY 2014 Fixed w/CF TDC less PT 427,126$ -$ 33,813$ 393,313$ 393,314$ -$ 503,641$ 503,641$ -$ 100.00%261 I Lovelock Paiute Tribe Phoenix 142,566$ -$ -$ -$ 11,292$ 11,292$ -$ 153,858$ -$ 153,858$ 55.19% CY 2014 Fixed w/CF TDC less PT 84,914$ -$ -$ 84,914$ 84,914$ -$ 96,206$ 96,206$ -$ 100.00%262 I Moapa Band of Paiutes Phoenix 65,670$ -$ -$ -$ 15,506$ 15,507$ -$ 81,176$ -$ 81,176$ 18.98% FY 2014 Fixed w/CF TDC less PT 15,407$ -$ -$ 15,407$ 12,444$ 2,963$ 30,913$ 27,951$ 2,962$ 90.42%263 I Paiute Indian Tribe of Utah Phoenix 2,106,543$ -$ -$ -$ 224,406$ 224,406$ -$ 2,330,949$ 942,876$ 1,388,073$ 26.06% CY 2014 Fixed w/CF TDC less PT 361,732$ -$ -$ 361,732$ 361,732$ -$ 586,138$ 586,138$ -$ 100.00%264 I Pascua Yaqui Tribe - Phoenix Phoenix 1,325,657$ -$ -$ -$ 26,443$ 26,443$ -$ 1,352,100$ -$ 1,352,100$ 37.62% FY 2014 Fixed w/CF TDC less PT 508,660$ -$ -$ 508,660$ 508,661$ -$ 535,103$ 535,104$ -$ 100.00%

Page 7 of 8



No.





Shares or Neg Amt


Start upDCSC


Estimated DCSC


Cost Base




Most current

approved IDC Rate

FY / CY / SY IDC

Rate Type of IDC

Rate Type of Base



Indirect Type CSC

Negotiated (Non-

Recurring)


Neg Amt




Deficiency


Need



Deficiency


CSC Deficiency

265 I Pyramid Lake Paiute Tribe Phoenix 3,090,192$ 7,775$ 1,555$ -$ 152,782$ 152,782$ -$ 3,249,194$ 606,159$ 2,643,035$ 27.99% CY 2014 Fixed w/CF TDC less PT 739,785$ -$ 1,555$ 738,230$ 738,231$ -$ 891,013$ 891,013$ -$ 100.00%266 I Quechan Indian tribe Phoenix 779,402$ -$ -$ -$ 34,364$ 34,364$ -$ 813,766$ -$ 813,766$ 32.75% CY 2014 Fixed w/CF TDC less PT 266,508$ -$ -$ 266,508$ 266,509$ -$ 300,873$ 300,873$ -$ 100.00%267 V Reno-Sparks Indian Colony Phoenix 6,937,881$ 387,763$ 77,553$ -$ 622,063$ 622,063$ -$ 7,870,154$ 580,559$ 7,289,595$ 26.23% CY 2013 Fixed w/CF TDC less PT 1,912,061$ -$ 77,553$ 1,834,508$ 1,834,508$ -$ 2,456,571$ 2,456,571$ -$ 100.00%268 I Salt River Pima-Maricopa Indian Community Phoenix 1,667,375$ 84,151$ 16,830$ -$ 121,566$ 121,327$ 239$ 1,856,262$ -$ 1,856,262$ 15.23% FY 2014 Fixed w/CF TDC less PT 282,709$ -$ 16,830$ 265,879$ 268,672$ (2,793)$ 387,445$ 389,999$ (2,554)$ 100.66%269 I San Carlos Apache Tribe Phoenix 3,325,323$ 132,817$ 26,563$ -$ 287,840$ 287,840$ -$ 3,719,417$ -$ 3,719,417$ 17.15% FY 2013 Fixed w/CF TDC less PT 637,880$ -$ 26,563$ 611,317$ 726,618$ (115,301)$ 899,157$ 1,014,458$ (115,301)$ 112.82%270 I San Lucy District of the Tohono O'odham Nat Phoenix 235,487$ 9,613$ 1,923$ -$ 6,566$ 6,566$ -$ 249,744$ -$ 249,744$ 0.00% IDC Type CostTDC less PT -$ 63,991$ 1,923$ 62,068$ 62,069$ -$ 68,635$ 68,635$ -$ 100.00%271 V Shoshone-Paiute Tribes - Duck Valley Indian RPhoenix 6,855,093$ 270,093$ 54,019$ -$ 710,031$ 638,382$ 71,649$ 7,781,198$ 1,165,000$ 6,616,198$ 24.38% FY 2014 Fixed w/CF TDC less PT 1,613,029$ -$ 54,019$ 1,559,010$ 1,821,121$ (262,111)$ 2,269,041$ 2,459,503$ (190,462)$ 108.39%272 I South Fork Band Council of Te-Moak Tribes o Phoenix 130,993$ 1,602$ 320$ -$ 31,390$ 31,390$ -$ 163,665$ -$ 163,665$ 25.73% FY 2014 Fixed w/CF TDC less PT 42,111$ 320$ 41,791$ 41,791$ -$ 73,181$ 73,181$ -$ 100.00%273 I Te-Moak Tribe of Western Shoshone - Wells Phoenix 95,903$ 1,378$ 276$ -$ 36,752$ 36,751$ -$ 133,757$ -$ 133,757$ 41.44% FY 2011 Fixed w/CF TDC less PT 55,429$ -$ 276$ 55,153$ 55,154$ -$ 91,905$ 91,905$ -$ 100.00%274 I Tonto Apache Indian Tribe Phoenix 263,772$ -$ -$ -$ 2,419$ 2,419$ -$ 266,191$ -$ 266,191$ 0.00% -$ -$ -$ -$ -$ -$ 2,419$ 2,419$ -$ 100.00%275 I Ute Indian Tribe Phoenix 844,251$ -$ -$ -$ 26,858$ 26,858$ -$ 871,109$ 378,861$ 492,248$ 59.46% FY 2011 Fixed w/CF Salaries Only 292,691$ -$ -$ 292,691$ 292,691$ -$ 319,549$ 319,549$ -$ 100.00%276 I Walker River Paiute Tribe Phoenix 2,309,954$ 135,900$ 27,180$ -$ 128,848$ 128,848$ -$ 2,547,522$ 755,645$ 1,791,877$ 30.81% CY 2014 Fixed w/CF Salaries Only 552,077$ -$ 27,180$ 524,897$ 524,897$ -$ 653,745$ 653,745$ -$ 100.00%277 V Washoe Tribe of Nevada and California Phoenix 4,857,620$ 318,424$ 63,685$ -$ 217,253$ 217,253$ -$ 5,329,613$ 99,839$ 5,229,774$ 13.08% CY 2014 Fixed w/CF TDC less PT 684,054$ -$ 63,685$ 620,370$ 620,370$ -$ 837,623$ 837,623$ -$ 100.00%278 I White Mountain Apache Tribe Phoenix 2,364,565$ -$ -$ -$ 120,727$ 120,727$ -$ 2,485,292$ -$ 2,485,292$ 0.00% IDC Type CostTDC less PT -$ 234,490$ -$ 234,490$ 234,490$ -$ 355,217$ 355,217$ -$ 100.00%279 I White Mountain Apache Tribe - Behavioral H Phoenix 574,638$ -$ -$ -$ 30,671$ 30,671$ -$ 605,309$ -$ 605,309$ 35.88% CY 2012 Fixed w/CF TDC less PT 217,185$ -$ -$ 217,185$ 217,185$ -$ 247,856$ 247,856$ -$ 100.00%280 I Yavapai Apache Tribe Phoenix 364,893$ -$ -$ -$ 7,513$ 7,513$ -$ 372,406$ 89,978$ 282,428$ 50.01% Fixed w/CF Salaries Only 141,242$ -$ -$ 141,242$ 141,243$ -$ 148,756$ 148,756$ -$ 100.00%281 I Yavapai-Prescott Indian Tribe Phoenix 291,380$ -$ -$ -$ 3,388$ 3,388$ -$ 294,768$ 134,481$ 160,287$ 70.01% CY 2014 Fixed w/CF Salaries Only 112,217$ -$ -$ 112,217$ 112,217$ -$ 115,605$ 115,605$ -$ 100.00%282 V Yerington Paiute Tribe Phoenix 1,939,620$ 166,844$ 33,369$ -$ 95,871$ 95,871$ -$ 2,168,966$ 705,500$ 1,463,466$ 25.00% CY 2014 Fixed w/CF TDC less PT 365,867$ -$ 33,369$ 332,498$ 332,497$ -$ 428,368$ 428,368$ -$ 100.00%283 I Yomba Shoshone Tribe Phoenix 162,507$ -$ -$ -$ 9,991$ 9,992$ -$ 172,498$ -$ 172,498$ 27.85% CY 2014 Fixed w/CF TDC less PT 48,041$ -$ -$ 48,041$ 54,837$ (6,796)$ 58,032$ 64,829$ (6,797)$ 111.71%

IHS Area: Phoenix 99,579,796$ 4,149,599$ 829,920$ -$ 5,545,193$ 5,466,375$ 78,817$ 108,444,669$ 15,913,081$ 92,531,587$ 23,034,799$ 692,573$ 829,920$ 22,897,453$ 23,403,694$ (506,236)$ 28,442,646$ 28,870,069$ (427,421)$ 101.50%284 I Burns Paiute Tribe Portlan 1,015,109$ -$ -$ -$ 49,329$ 49,329$ -$ 1,064,438$ 6,000$ 1,058,438$ 26.43% CY 2014 Fixed w/CF TDC less PT 279,745$ -$ -$ 279,745$ 279,745$ -$ 329,074$ 329,074$ -$ 100.00%285 V Coeur d'Alene Tribe Portlan 5,945,904$ 370,833$ 74,167$ -$ 1,299,916$ 1,299,916$ -$ 7,542,487$ 2,705,391$ 4,837,096$ 0.00% FY 2011 IDC Type CostTDC less PT -$ 3,316,821$ 74,167$ 3,242,654$ 3,242,654$ -$ 4,542,571$ 4,542,570$ -$ 100.00%286 I Confederated Tribes and Bands of the Yakam Portlan 14,169,176$ -$ -$ -$ 200,952$ 200,952$ -$ 14,370,128$ 50,000$ 14,320,128$ 20.38% FY 2013 Fixed w/CF TDC less PT 2,918,442$ -$ -$ 2,918,442$ 2,918,442$ -$ 3,119,394$ 3,119,394$ -$ 100.00%287 V Confederated Tribes of Coos, Lower Umpqua Portlan 1,656,152$ 130,169$ 26,034$ -$ 275,231$ 275,231$ -$ 2,035,519$ 898,926$ 1,136,593$ 49.31% CY 2014 Fixed w/CF TDC less PT 560,454$ -$ 26,034$ 534,420$ 534,420$ -$ 809,652$ 809,651$ -$ 100.00%288 V Confederated Tribes of Siletz Indians Portlan 7,110,023$ 511,472$ 102,294$ -$ 702,046$ 702,046$ -$ 8,221,246$ 1,159,849$ 7,061,397$ 32.50% CY 2014 Fixed w/CF TDC less PT 2,294,954$ -$ 102,294$ 2,192,660$ 2,192,660$ -$ 2,894,705$ 2,894,706$ -$ 100.00%289 I Confederated Tribes of the Chehalis ReservatPortlan 2,071,074$ 86,675$ 17,335$ -$ 117,083$ 117,083$ -$ 2,257,497$ 79,740$ 2,177,757$ 18.48% CY 2014 Fixed w/CF TDC less PT 402,449$ -$ 17,335$ 385,114$ 385,114$ -$ 502,197$ 502,197$ -$ 100.00%290 I Confederated Tribes of the Colville ReservatioPortlan 3,571,693$ -$ -$ -$ 532,226$ 532,226$ -$ 4,103,919$ 1,448,795$ 2,655,124$ 36.59% FY 2014 Fixed w/CF Sal & Fringe 971,510$ -$ -$ 971,510$ 971,509$ -$ 1,503,735$ 1,503,735$ -$ 100.00%291 V Confederated Tribes of the Grand Ronde Com Portlan 6,065,847$ 467,085$ 93,417$ -$ 508,599$ 508,599$ -$ 6,948,114$ 369,167$ 6,578,947$ 38.76% CY 2014 Fixed w/CF TDC less PT 2,550,000$ -$ 93,417$ 2,456,583$ 2,456,583$ -$ 2,965,182$ 2,965,182$ -$ 100.00%292 V Confederated Tribes of the Umatilla Indian RePortlan 6,738,121$ 307,077$ 61,415$ -$ 689,610$ 689,610$ -$ 7,673,393$ 334,706$ 7,338,687$ 29.48% CY 2013 Fixed w/CF TDC less PT 2,163,445$ -$ 61,415$ 2,102,030$ 2,102,029$ -$ 2,791,640$ 2,791,639$ -$ 100.00%293 I Confederated Tribes of Warm Springs Reserv Portlan 9,706,052$ 45,951$ 9,190$ -$ 339,149$ 339,149$ -$ 10,081,962$ 5,256,737$ 4,825,225$ 25.64% CY 2011 Fixed w/CF TDC less PT 1,237,188$ -$ 9,190$ 1,227,997$ 1,227,997$ -$ 1,567,146$ 1,567,146$ -$ 100.00%294 V Coquille Indian Tribe Portlan 1,901,859$ 161,826$ 32,365$ -$ 217,799$ 217,799$ -$ 2,249,119$ 94,337$ 2,154,782$ 47.46% CY 2014 Fixed w/CF TDC less PT 1,022,660$ -$ 32,365$ 990,294$ 990,294$ -$ 1,208,093$ 1,208,093$ -$ 100.00%295 I Cow Creek Band of Umpqua Tribe of Indians Portlan 3,464,624$ 76,294$ 15,259$ -$ 179,433$ 179,433$ -$ 3,705,092$ 154,586$ 3,550,506$ 22.75% CY 2014 Fixed w/CF TDC less PT 807,740$ -$ 15,259$ 792,481$ 792,481$ -$ 971,914$ 971,914$ -$ 100.00%296 V Cowlitz Indian Tribe Portlan 3,056,047$ 57,455$ 11,491$ -$ 21,698$ 21,698$ -$ 3,123,709$ 91,303$ 3,032,406$ 27.38% CY 2014 Fixed w/CF TDC less PT 830,273$ -$ 11,491$ 818,782$ 818,781$ -$ 840,479$ 840,479$ -$ 100.00%297 I Healing Lodge of the Seven Nations Portlan 1,722,377$ -$ -$ -$ 152,461$ 152,461$ -$ 1,874,838$ 71,377$ 1,803,461$ 34.40% CY 2014 Final TDC less PT 620,391$ -$ -$ 620,391$ 620,391$ -$ 772,852$ 772,852$ -$ 100.00%298 I Hoh Indian Tribe Portlan 127,974$ -$ -$ -$ 24,574$ 24,574$ -$ 152,548$ 4,782$ 147,766$ 52.20% FY 2014 Fixed w/CF TDC less PT 77,134$ -$ -$ 77,134$ 77,134$ -$ 101,708$ 101,708$ -$ 100.00%299 V Jamestown S'Klallam Tribe Portlan 1,163,046$ 140,185$ 28,037$ -$ 86,154$ 86,154$ -$ 1,361,348$ 28,927$ 1,332,421$ 0.00% CSC Pilot Project -$ 351,909$ 28,037$ 323,872$ 323,872$ -$ 410,026$ 410,026$ -$ 100.00%300 V Kalispel Tribe of Indians Portlan 992,752$ 76,308$ 15,262$ -$ 20,212$ 20,212$ -$ 1,074,011$ 537,217$ 536,794$ 14.03% FY 2014 Fixed w/CF TDC less PT 75,312$ -$ 15,262$ 60,051$ 60,051$ -$ 80,263$ 80,263$ -$ 100.00%301 I Klamath Tribes Portlan 5,561,309$ 156,453$ 31,291$ -$ 842,742$ 842,742$ -$ 6,529,213$ 291,584$ 6,237,629$ 36.31% CY 2014 Fixed w/CF TDC less PT 2,264,883$ -$ 31,291$ 2,233,592$ 2,233,592$ -$ 3,076,334$ 3,076,334$ -$ 100.00%302 V Kootenai Tribe of Idaho Portlan 721,229$ 69,611$ 13,922$ -$ 70,360$ 70,360$ -$ 847,278$ 461,416$ 385,862$ 57.78% FY 2014 Fixed w/CF Sal & Fringe 222,951$ -$ 13,922$ 209,029$ 209,029$ -$ 279,389$ 279,389$ -$ 100.00%303 V Lower Elwha Band of the S'Klallam Tribe Portlan 1,700,199$ 154,806$ 30,961$ -$ 102,143$ 102,143$ -$ 1,926,186$ -$ 1,926,186$ 23.09% FY 2014 Fixed w/CF TDC less PT 444,756$ -$ 30,961$ 413,795$ 413,795$ -$ 515,938$ 515,938$ -$ 100.00%304 V Lummi Indian Business Council Portlan 7,723,506$ 457,897$ 91,579$ -$ 252,963$ 252,963$ -$ 8,342,786$ 1,725,013$ 6,617,773$ 34.22% CY 2012 Fixed w/CF TDC less PT 2,264,602$ -$ 91,579$ 2,173,023$ 2,173,023$ -$ 2,425,985$ 2,425,986$ -$ 100.00%305 V Makah Tribal Council Portlan 3,680,083$ 175,547$ 35,109$ -$ 285,861$ 285,861$ -$ 4,106,381$ 622,232$ 3,484,149$ 26.27% CY 2013 Fixed w/CF TDC less PT 915,286$ -$ 35,109$ 880,177$ 880,177$ -$ 1,166,037$ 1,166,038$ -$ 100.00%306 V Muckleshoot Portlan 6,908,590$ -$ -$ -$ 196,811$ 196,811$ -$ 7,105,401$ -$ 7,105,401$ 0.00% -$ -$ -$ -$ -$ -$ 196,811$ 196,811$ -$ 100.00%307 V Nez Perce Portlan 8,738,188$ 366,090$ 73,218$ -$ 393,119$ 392,345$ 774$ 9,424,179$ 11,000$ 9,413,179$ 22.47% FY 2014 Fixed w/CF TDC less PT 2,115,141$ -$ 73,218$ 2,041,923$ 2,221,899$ (179,976)$ 2,435,042$ 2,614,244$ (179,202)$ 107.36%308 V Nisqually Indian Tribe Portlan 2,144,160$ 152,210$ 30,442$ -$ 108,618$ 108,404$ 214$ 2,374,546$ 685,933$ 1,688,613$ 39.58% CY 2014 Fixed w/CF TDC less PT 668,353$ -$ 30,442$ 637,911$ 802,008$ (164,097)$ 746,529$ 910,412$ (163,883)$ 121.95%309 I Nooksack Indian Tribe Portlan 1,698,584$ 110,806$ 22,161$ -$ 172,859$ 172,519$ 340$ 1,960,088$ 657,312$ 1,302,776$ 35.45% CY 2013 Fixed w/CF TDC less PT 461,834$ -$ 22,161$ 439,673$ 650,879$ (211,206)$ 612,532$ 823,398$ (210,866)$ 134.43%310 I Northwest Band of the Shoshone Nation Portlan 333,834$ -$ -$ -$ 25,024$ 25,024$ -$ 358,858$ 2,030$ 356,828$ 19.67% CY 2012 Fixed w/CF TDC less PT 70,188$ -$ -$ 70,188$ 70,188$ -$ 95,212$ 95,212$ -$ 100.00%311 I NW Portland Area Indian Health Board Portlan 1,369,857$ -$ -$ -$ 48,926$ 48,926$ -$ 1,418,783$ 990,827$ 427,956$ 31.40% FY 2014 Provisional TDC less PT 134,378$ -$ -$ 134,378$ 134,378$ -$ 183,305$ 183,304$ -$ 100.00%312 I NW Washington SUIHB Portlan 139,230$ -$ -$ -$ 22,250$ 22,250$ -$ 161,480$ -$ 161,480$ 33.20% FY 2014 Provisional TDC less PT 53,611$ -$ -$ 53,611$ 53,611$ -$ 75,862$ 75,861$ -$ 100.00%313 V Port Gamble S'Klallam Tribe Portlan 2,475,446$ 189,982$ 37,996$ -$ 133,719$ 133,719$ -$ 2,761,150$ 846,093$ 1,915,057$ 72.00% CY 2013 Fixed w/CF Sal & Fringe 1,378,841$ -$ 37,996$ 1,340,845$ 1,340,845$ -$ 1,474,563$ 1,474,564$ -$ 100.00%314 I Puyallup Tribal Health Authority Portlan 12,640,741$ 571,075$ 114,215$ -$ 559,586$ 559,586$ -$ 13,657,187$ 4,130,982$ 9,526,205$ 16.10% FY 2014 Final TDC less PT 1,533,719$ -$ 114,215$ 1,419,504$ 1,419,504$ -$ 1,979,090$ 1,979,090$ -$ 100.00%315 I Quileute Tribal Council Portlan 1,209,837$ 79,119$ 15,824$ -$ 106,472$ 106,472$ -$ 1,379,604$ 731,891$ 647,713$ 31.65% FY 2014 Fixed w/CF TDC less PT 205,001$ -$ 15,824$ 189,177$ 432,448$ (243,271)$ 295,649$ 538,920$ (243,271)$ 182.28%316 V Quinault Indian Nation Portlan 5,316,453$ 332,020$ 66,404$ -$ 215,661$ 215,661$ -$ 5,797,730$ 2,435,580$ 3,362,150$ 47.11% FY 2014 Fixed w/CF TDC less PT 1,583,909$ -$ 66,404$ 1,517,505$ 1,517,505$ -$ 1,733,166$ 1,733,166$ -$ 100.00%317 I Samish Indian Nation Portlan 961,647$ -$ -$ -$ 91,467$ 91,467$ -$ 1,053,114$ -$ 1,053,114$ 31.99% CY 2014 Fixed w/CF TDC less PT 336,891$ -$ -$ 336,891$ 336,892$ -$ 428,359$ 428,359$ -$ 100.00%318 I Sauk-Suiattle Indian Tribe Portlan 645,156$ 57,559$ 11,512$ -$ 28,404$ 28,404$ -$ 719,608$ 362,369$ 357,239$ 57.81% CY 2014 Fixed w/CF Sal & Fringe 206,520$ -$ 11,512$ 195,008$ 195,008$ -$ 223,412$ 223,412$ -$ 100.00%319 V Shoalwater Bay Indian Tribe Portlan 1,668,995$ 76,518$ 15,304$ -$ 275,703$ 275,703$ -$ 2,005,912$ 276,750$ 1,729,162$ 47.28% FY 2014 Fixed w/CF TDC less PT 817,548$ -$ 15,304$ 802,244$ 802,244$ -$ 1,077,947$ 1,077,947$ -$ 100.00%320 I Shoshone-Bannock Tribes Portlan 9,238,040$ 259,614$ 51,923$ -$ 358,879$ 358,879$ -$ 9,804,610$ 7,134,710$ 2,669,900$ 26.19% FY 2014 Fixed w/CF Sal & Fringe 699,247$ -$ 51,923$ 647,324$ 647,324$ -$ 1,006,203$ 1,006,203$ -$ 100.00%321 V Skokomish Indian Tribe Portlan 1,878,501$ 172,678$ 34,536$ -$ 110,051$ 110,051$ -$ 2,126,694$ 380,000$ 1,746,694$ 32.90% FY 2014 Fixed w/CF TDC less PT 574,662$ -$ 34,536$ 540,127$ 540,127$ -$ 650,178$ 650,178$ -$ 100.00%322 I Snoqualmie Tribe Portlan 568,584$ -$ -$ -$ 59,196$ 59,196$ -$ 627,780$ 6,444$ 621,336$ 34.54% FY 2013 Fixed w/CF TDC less PT 214,609$ -$ -$ 214,609$ 214,610$ -$ 273,806$ 273,806$ -$ 100.00%323 I Spokane Tribe of Indians Portlan 944,668$ -$ -$ -$ 77,527$ 77,527$ -$ 1,022,195$ -$ 1,022,195$ 10.02% FY 2014 Fixed w/CF TDC less PT 102,424$ -$ -$ 102,424$ 102,424$ -$ 179,951$ 179,951$ -$ 100.00%324 V Squaxin Island Tribe Portlan 2,665,256$ 151,372$ 30,274$ -$ 194,017$ 193,635$ 382$ 2,980,371$ 167,684$ 2,812,687$ 39.41% FY 2013 Fixed w/CF TDC less PT 1,108,480$ -$ 30,274$ 1,078,206$ 1,268,343$ (190,137)$ 1,272,223$ 1,461,978$ (189,755)$ 114.92%325 I Stillaguamish Tribe of Indians Portlan 260,358$ -$ -$ -$ 18,676$ 18,676$ -$ 279,034$ 7,584$ 271,450$ 24.94% FY 2014 Fixed w/CF TDC less PT 67,700$ -$ -$ 67,700$ 67,700$ -$ 86,376$ 86,376$ -$ 100.00%326 V Suquamish Tribe Portlan 1,507,561$ 121,838$ 24,368$ -$ 145,257$ 145,257$ -$ 1,750,288$ 113,340$ 1,636,948$ 42.56% CY 2014 Fixed w/CF Sal & Fringe 696,685$ -$ 24,368$ 672,317$ 672,317$ -$ 817,574$ 817,574$ -$ 100.00%327 V Swinomish Indian Tribal Community Portlan 2,021,904$ 181,695$ 36,339$ -$ 173,960$ 173,960$ -$ 2,341,220$ 300,000$ 2,041,220$ 28.47% CY 2014 Fixed w/CF TDC less PT 581,135$ -$ 36,339$ 544,796$ 601,892$ (57,096)$ 718,756$ 775,852$ (57,096)$ 107.94%328 V Tulalip Tribes of Washington Portlan 6,947,361$ 243,056$ 48,611$ -$ 312,025$ 312,025$ -$ 7,453,831$ 172,860$ 7,280,971$ 23.72% CY 2013 Fixed w/CF TDC less PT 1,727,046$ -$ 48,611$ 1,678,435$ 2,067,239$ (388,804)$ 1,990,460$ 2,379,264$ (388,804)$ 119.53%329 I Upper Skagit Indian Tribe Portlan 1,435,285$ -$ -$ -$ 40,035$ 40,035$ -$ 1,475,320$ 390,000$ 1,085,320$ 41.80% CY 2014 Fixed w/CF TDC less PT 453,664$ -$ -$ 453,664$ 453,664$ -$ 493,699$ 493,699$ -$ 100.00%

IHS Area: Portland 163,582,392$ 6,511,276$ 1,302,255$ -$ 10,838,782$ 10,837,073$ 1,710$ 179,630,195$ 36,195,473$ 143,434,721$ 38,715,762$ 3,668,730$ 1,302,255$ 41,082,237$ 42,516,822$ (1,434,586)$ 51,921,019$ 53,353,895$ (1,432,877)$ 102.76%330 I Pascua Yaqui Tribe - Tucson Tucson 13,128,376$ 98,862$ 19,772$ -$ 141,916$ 141,916$ -$ 13,349,381$ 9,202,829$ 4,146,552$ 37.62% FY 2014 Fixed w/CF TDC less PT 1,559,933$ 19,772$ 1,540,160$ 1,540,161$ -$ 1,682,076$ 1,682,077$ -$ 100.00%331 I Tohono O'dham Nation Tucson 4,403,193$ 418,955$ 83,791$ 253,517$ 692,785$ 692,785$ -$ 5,684,659$ 300,982$ 5,383,677$ 20.41% FY 2014 Fixed w/CF TDC less PT 1,098,808$ -$ 83,791$ 1,015,017$ 1,015,017$ -$ 1,961,319$ 1,961,319$ -$ 100.00%

Page 8 of 8



No.





Shares or Neg Amt


Start upDCSC


Estimated DCSC


Cost Base




Most current

approved IDC Rate

FY / CY / SY IDC

Rate Type of IDC

Rate Type of Base



Indirect Type CSC

Negotiated (Non-

Recurring)


Neg Amt




Deficiency


Need



Deficiency


CSC Deficiency

IHS Area: Tucson 17,531,569$ 517,817$ 103,563$ 253,517$ 834,701$ 834,701$ -$ 19,034,040$ 9,503,811$ 9,530,229$ 2,658,741$ -$ 103,563$ 2,555,178$ 2,555,178$ -$ 3,643,396$ 3,643,396$ -$ 100.00%

TOTAL 1,915,808,132$ 93,148,891$ 48,451,599$ 583,202$ 152,211,717$ 152,014,478$ 197,234$ 2,113,300,344$ 363,738,808$ 1,749,561,535$ 430,961,684$ 71,209,619$ 48,451,599$ 453,719,704$ 457,547,435$ (3,827,725)$ 606,514,623$ 610,145,115$ (3,630,496)$ 100.60%




LESS (-) 20% of Tribal Shares

or Neg Amt

Non-recurring Preaward

and Start up

DCSC Negotiated

Need

DCSC Funding Paid

(Recurring)

Estimated DCSC


Cost Base






Indirect Type CSC Negotiated (Non-Recurring)


Neg Amt




Deficiency


Need


Estimated CSC Need



CSC Deficiency

GREAT PLAINS (ABERDEEN) 82,359,747 1,571,663 314,333 - 4,808,564 4,411,544 397,020 88,028,621 30,077,470 57,951,151 13,585,092 - 314,333 13,270,760 10,142,587 3,128,173 18,079,324 14,554,131 3,525,193 80.50%ALASKA 249,003,217 11,553,618 2,310,724 - 21,236,931 20,686,034 550,897 278,932,145 20,641,199 258,290,946 87,381,385 267,521 2,310,724 85,337,885 50,069,864 35,268,021 106,574,816 70,755,898 35,818,918 66.39%ALBUQUERQUE 41,783,189 4,374,152 874,830 185,446 4,541,834 4,259,448 282,386 49,727,405 10,118,211 39,609,194 8,731,603 231,834 874,830 8,088,606 6,771,034 1,317,572 12,815,887 11,215,928 1,599,959 87.52%BEMIDJI 133,886,616 4,251,797 850,359 - 10,666,969 10,110,099 556,870 147,398,153 59,246,018 88,152,135 15,708,538 638,759 850,359 15,496,937 13,099,588 2,397,349 26,163,906 23,209,687 2,954,219 88.71%BILLINGS 39,541,819 3,505,042 701,008 - 3,620,576 3,624,101 (3,525) 45,969,954 14,633,216 31,336,738 5,089,565 2,569,615 701,008 6,958,172 7,683,911 (725,739) 10,578,748 11,308,012 (729,264) 106.89%CALIFORNIA 74,165,049 4,289,434 857,887 - 2,364,836 2,291,467 73,369 79,888,063 6,971,523 72,916,541 7,922,788 23,964,443 857,887 31,029,345 25,146,516 5,882,829 33,394,180 27,437,983 5,956,197 82.16%NASHVILLE 80,210,556 8,348,422 1,669,684 - 4,141,257 4,017,052 124,205 90,906,346 28,744,453 62,161,893 14,805,320 375,050 1,669,684 13,510,685 12,831,779 678,906 17,651,943 16,848,831 803,112 95.45%NAVAJO 90,127,668 5,262,149 1,052,430 - 5,617,239 5,457,764 159,475 99,795,151 1,855,515 97,939,636 18,923,668 6,149,689 1,052,430 24,020,927 21,089,496 2,931,431 29,638,166 26,547,260 3,090,906 89.57%OKLAHOMA CITY 147,646,379 8,239,487 1,647,897 - 8,882,301 7,993,334 888,967 162,231,303 42,582,038 119,649,265 21,692,186 2,705,791 1,647,897 22,750,079 19,053,689 3,696,390 31,632,380 27,047,023 4,585,357 85.50%PHOENIX 94,478,163 3,772,320 754,464 - 4,416,997 4,231,458 185,539 101,727,477 15,638,306 86,089,171 20,854,067 599,792 754,464 20,699,395 16,529,745 4,169,650 25,116,392 20,761,203 4,355,189 82.66%PORTLAND 129,341,546 5,513,180 1,102,636 - 7,617,932 7,442,852 175,080 141,194,942 18,875,623 122,319,319 30,131,933 3,668,730 1,102,636 32,698,027 28,558,099 4,139,928 40,315,960 36,000,951 4,315,009 89.30%TUCSON 18,232,943 103,998 20,800 - 347,818 326,494 21,324 18,642,635 10,939,879 7,702,756 1,929,872 - 20,800 1,909,072 1,892,880 16,192 2,256,891 2,219,374 37,517 98.34%AREA TOTALS 1,180,776,892 60,785,262 12,157,052 185,446 78,263,255 74,851,647 3,411,608 1,304,442,195 260,323,451 1,044,118,744 246,756,017 41,171,224 12,157,052 275,769,892 212,869,188 62,900,704 354,218,593 287,906,281 66,312,312 81.28%

INDIAN HEALTH SERVICEFiscal Year 2012 Contract Support Costs Data

SUMMARY - All IHS Areas


The estimated amounts for each T/TO were gathered only for the purposes of projecting the total IHS need and the possible future funding needs, consistent with 25 U.S.C. 5325(c), and relied not only on historical data but also other information to make such future projections. In addition, this report does not include information for T/TO that have settled Contract Disputes Act claims for unpaid CSC for 2012 as any deficiency has been resolved.




LESS (-) 20% of Tribal Shares

or Neg Amt


up

DCSC Negotiated

Need

DCSC Funding Paid

(Recurring)

Estimated DCSC


Cost Base






Indirect Type CSC Negotiated (Non-Recurring)


Neg Amt




Deficiency


Need


Estimated CSC Need



CSC Deficiency

GREAT PLAINS (ABERDEEN) 66,224,233 1,426,072 285,214 - 4,388,132 3,743,114 645,018 71,108,205 27,475,287 43,632,918 10,894,315 - 285,214 10,609,100 9,257,401 1,351,699 14,997,232 13,000,515 1,996,717 86.69%ALASKA 252,585,100 10,926,607 3,277,982 - 23,430,838 19,592,305 3,838,533 279,826,030 21,514,229 258,311,801 94,348,074 282,637 3,277,982 91,352,729 46,561,192 44,791,537 114,783,567 66,153,497 48,630,070 57.63%ALBUQUERQUE 41,405,675 3,909,737 781,947 - 4,833,045 4,040,915 792,130 48,574,380 9,937,494 38,636,886 8,105,251 1,618,842 781,947 8,942,146 6,074,157 2,867,989 13,775,191 10,115,072 3,660,119 73.43%BEMIDJI 130,110,193 4,188,335 837,667 - 12,151,693 9,888,319 2,263,374 143,349,180 46,990,870 96,358,310 16,578,935 638,759 837,667 16,380,027 13,562,201 2,817,826 28,531,720 23,450,520 5,081,200 82.19%BILLINGS 37,744,734 3,376,721 675,344 - 3,678,619 3,438,807 239,812 43,884,918 9,085,881 34,799,037 5,720,015 2,569,615 675,344 7,614,286 7,311,873 302,413 11,292,905 10,750,680 542,225 95.20%CALIFORNIA 82,391,791 4,792,045 958,409 - 2,793,249 2,511,081 282,168 88,736,508 12,246,850 76,489,658 10,528,106 24,126,423 958,409 33,696,120 27,592,673 6,103,447 36,489,369 30,103,754 6,385,615 82.50%NASHVILLE 84,059,588 8,686,727 1,737,345 - 4,618,754 4,226,860 391,894 95,235,830 23,843,039 71,392,791 16,497,271 381,195 1,737,345 15,141,121 13,371,942 1,769,179 19,759,874 17,598,802 2,161,072 89.06%NAVAJO 74,535,978 4,070,808 814,162 - 4,262,159 3,885,916 376,243 81,678,540 2,242,920 79,435,620 18,122,483 - 814,162 17,308,321 15,117,330 2,190,991 21,570,480 19,003,246 2,567,234 88.10%OKLAHOMA CITY 78,608,539 4,531,656 1,359,497 - 3,376,319 2,314,029 1,062,290 84,094,727 23,696,148 60,398,579 9,292,842 2,598,080 1,359,497 10,531,425 8,590,479 1,940,946 13,907,745 10,904,508 3,003,237 78.41%PHOENIX 86,123,669 3,522,841 704,568 - 4,488,711 4,037,367 451,344 92,979,309 12,320,791 80,658,518 20,387,642 846,374 704,568 20,529,448 15,738,577 4,790,871 25,018,160 19,775,944 5,242,216 79.05%PORTLAND 128,618,069 5,257,139 1,051,428 - 8,482,861 7,678,826 804,035 140,502,606 13,217,755 127,284,851 32,773,099 3,668,730 1,051,428 35,390,401 28,367,884 7,022,517 43,873,262 36,046,710 7,826,552 82.16%TUCSON 18,863,059 98,516 19,703 - 353,383 322,415 30,968 19,264,287 12,155,423 7,108,864 1,734,031 - 19,703 1,714,328 1,785,395 (71,067) 2,067,712 2,107,810 (40,098) 101.94%AREA TOTALS 1,081,270,628 54,787,204 12,503,267 - 76,857,764 65,679,954 11,177,810 1,189,234,519 214,726,686 974,507,833 244,982,065 36,730,655 12,503,267 269,209,453 193,331,104 75,878,349 346,067,217 259,011,058 87,056,159 74.84%

INDIAN HEALTH SERVICEFiscal Year 2013 Contract Support Costs Data

SUMMARY - All IHS Areas


The estimated amounts for each T/TO were gathered only for the purposes of projecting the total IHS need and the possible future funding needs, consistent with 25 U.S.C. 5325(c), and relied not only on historical data but also other information to make such future projections. In addition, this report does not include information for T/TO that have settled Contract Disputes Act claims for unpaid CSC for 2012 as any deficiency has been resolved.

Documents

Fiscal Year 2015 Report to Congress on Contract Funding of … · 2016. 12. 2. · Fiscal Year (FY) 2015 Report to Congress on Contract Funding of Indian Self-Determination and Education