SERVICES 75 0390 |
|
|
Hospitals & Health Clinics |
|
|
Indian Health Care Improvement Fund |
$11,379,794.53 |
$11,380,000.00 |
Health Information Technology |
$3,793,264.84 |
$3,793,264.84 |
Domestic Violence Prevention Initiative |
$8,967,000.00 |
$8,967,000.00 |
Other Hospitals & Health Clinics |
$1,749,791,000.00 |
$1,812,649,000.00 |
Subtotal, Hospitals & Health Clinics |
$1,773,931,059.37 |
$1,836,789,264.84 |
Dental Health |
$165,260,000.00 |
$173,982,000.00 |
Mental Health |
$77,980,000.00 |
$81,145,000.00 |
Alcohol & Substance Abuse |
|
|
Methamphetamine/Suicide Prevention and Treatment |
$15,475,000.00 |
$15,475,000.00 |
Other Alcohol & Substance Abuse |
$170,903,000.00 |
$175,506,000.00 |
Subtotal, Alcohol & Substance Abuse |
$186,378,000.00 |
$190,981,000.00 |
Purchased/Referred Care (formerly CHS) |
|
|
Catastrophic Health Emergency Fund |
$51,500,000.00 |
$51,500,000.00 |
Other Purchased/Referred Care |
$827,075,000.00 |
$862,639,000.00 |
Subtotal, Purchased/Referred Care |
$878,575,000.00 |
$914,139,000.00 |
Subtotal, Clinical Services |
$3,082,124,059.37 |
$3,197,036,264.84 |
|
|
|
Preventative Health |
|
|
Public Health Nursing |
$70,829,000.00 |
$75,640,000.00 |
Health Education |
$16,926,000.00 |
$18,026,000.00 |
Community Health Representatives |
$57,895,000.00 |
$58,469,000.00 |
Immunization AK |
$1,826,000.00 |
$1,826,000.00 |
Subtotal, Preventive Health |
$147,476,000.00 |
$153,961,000.00 |
|
|
|
Other Services |
|
|
Urban Health |
$40,729,232.94 |
$43,604,000.00 |
Indian Health Professions |
$28,466,000.00 |
$48,342,000.00 |
Tribal Management |
$1,442,000.00 |
$2,442,000.00 |
Direct Operations |
$65,894,000.00 |
$68,065,000.00 |
Self-Governance |
$4,227,000.00 |
$5,727,000.00 |
Contract Support Costs |
$612,484,000.00 |
$662,970,000.00 |
Subtotal, Other Services |
$753,242,232.94 |
$831,150,000.00 |
|
|
|
TOTAL SERVICES |
$3,982,842,292.32 |
$4,182,147,264.84 |
|
|
|
Loan Repayment Included Above |
|
|
Hospitals and Health Clinics |
$4,875,597.00 |
$0.00 |
Indian Health Professions |
$17,646,607.00 |
$30,022,607.00 |
Subtotal |
$22,522,204.00 |
$30,022,607.00 |
Upper limit on loan repayment |
$36,000,000.00 |
$36,000,000.00 |
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|
|
FACILITIES 75 0391 |
|
|
Maintenance & Improvement |
|
|
Demolition |
$500,000.00 |
$500,000.00 |
Other Maintenance & Improvement |
$53,114,000.00 |
$53,114,000.00 |
Subtotal, Maintenance & Improvement |
$53,614,000.00 |
$53,614,000.00 |
Sanitation Facilities Construction |
$79,423,000.00 |
$79,423,000.00 |
Health Care Facilities Construction |
$85,048,000.00 |
$85,048,000.00 |
Facilities & Environmental Health Support |
$211,051,000.00 |
$219,612,000.00 |
Equipment |
|
|
Ambulances |
$2,700,000.00 |
$2,700,000.00 |
TRANSAM |
$500,000.00 |
$500,000.00 |
Other Equipment |
$19,337,000.00 |
$19,337,000.00 |
Subtotal, Equipment |
$22,537,000.00 |
$22,537,000.00 |
|
|
|
TOTAL FACILITIES |
$451,673,000.00 |
$460,234,000.00 |
|
|
|
Totals |
|
|
Discretionary Budget Authority |
$4,434,515,292.32 |
$4,642,381,264.84 |
Special Diabetes Program for Indians |
$147,000,000.00 |
$150,000,000.00 |
Total, Program Level |
$4,581,515,292.32 |
$4,792,381,264.84 |