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Indian Health Service The Federal Health Program for American Indians and Alaska Natives


     Indian Health Manual
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Part 6, Chapter 3:  Manual Exhibit 6-3-B

Contract Support Cost Calculation
Based on a Detailed Analysis


Assumptions:

  1. Tribe B has $100,000 in Area and Headquarters Tribal Shares

  2. Detailed analysis indicates that $10,000 of Tribal shares is similar in nature to costs included in Tribe B's indirect cost pool

  3. Indirect cost rate = 30%

  4. New budgeted Tribal wages = $48,000

  5. DCSC fringe = XX% of new wages

  6. Other DCSC = $5,000

  7. No excluded items

Expanded program base $100,000-$10,000

$90,000

DCSC fringe $48,000 x XX%

$7,200

Other DCSC

$5,000

Sub-total direct

$102,200

Less excluded items

$0

Total direct base

$102,200

X 30% indirect cost rate

$30,660

Total direct and indirect

$132,860

ISD Calculation

DCSC recuring

$12,200

ICSC non-recurring

$30,660

TOTAL CSC

$42,860

Less Tribal shares available for CSC

$(10,000)

TOTAL ISD request

$32,860

Tribe B would receive $100,000 from Tribal shares and $32,860 would be requested from the ISD Fund.


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