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FY 2015 Operating Plan

ActivitiesFY 2014 FinalFY 2015 Final
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
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