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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-C

Contract Support Cost Calculation
Using the 80/20 Method


Assumptions:

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

  2. Indirect cost rate = 30%

  3. New budgeted Tribal wages = $48,000

  4. DCSC fringe = XX% of new wages

  5. No excluded items

  6. Other DCSC = $5,000

Expanded program base $100,000 Tribal shares x 80%

$80,000

DCSC fringe $48,000 wages x XX%

$7,200

Other DCSC

$5,000

Sub-total direct

$92,200

Less excluded items

$0

Total direct

$92,200

x 30% indirect cost rate

$27,660

TOTAL direct and indirect

$119,860

ISD Calculation

DCSC recuring

$12,000

ICSC non-recurring

$27,660

TOTAL CSC

$39,860

Less Tribal shares available for CSC

$(20,000)

Total ISD request

$19,860

Tribe A would receive $100,000 from Tribal shares and $19,860 would be requested from the ISD Fund.


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