1 Indian Health Service INDIAN HEALTH SERVICE FY 2011 Full-Year Continuing Appropriations.

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Presentation transcript:

1 Indian Health Service INDIAN HEALTH SERVICE FY 2011 Full-Year Continuing Appropriations

FY 2011 Summary FY 2010 Enacted $4,052,375,000 FY 2011 Bill Language $4,077,375,000 (+$25M or.6%) Rescission -$8,154,750 FY 2011 Final Enacted $4,069,220,250 (+$16.8M or.42%) 2 Indian Health Service

PL Division B – Title VII-- Interior, Environment, and Related Agencies $3,672,618,000 for IHS Services (Sec. 1749) $404,757,000 for IHS Facilities (Sec. 1750) Division B – Title I-- General Provisions.2 percent across-the-board rescission 3 Indian Health Service

4 IHS SERVICES FY 2010FY 2011Div B Title IFinal FY 2011 EnactedIncreasesRescissionIncr/Decr Final Hospitals and Health Clinics1,754,38312,016(3,534)8,4821,762,865 Dental Health152,634306(306)0152,634 Mental Health72,786146(146)072,786 Alcohol and Substance Abuse194,409390(390)0194,409 Contract Health Services779,3472,143(1,563)580779,927 Public Health Nursing64,0710(128) 63,943 Health Education16,6820(33) 16,649 Community Hlth Representatives61,6280(123) 61,505 Immunization AK1,9340(4) 1,930 Urban Health43,1390(86) 43,053 Indian Health Professions40,7430(82) 40,661 Tribal Management2,5860(5) 2,581 Direct Operations68,7200(137) 68,583 Self-Governance6,0660(12) 6,054 Contract Support Costs398,4900(797) 397,693 SERVICES Total3,657,61815,000(7,345)7,6553,665,273 Dollars in Thousands

5 Indian Health Service Staffing of New Facilities Pos Dollars Chickasaw Nation Med Center, OK384,045 Lake County Tribal Hlth Center, CA211,948 Elbowoods Hlth Center, ND121,072 Cheyenne River Hlth Center, SD 15 1,417 Total86$ 8,482 Dollars in Thousands

6 Indian Health Service IHS Facilities FY 2010FY 2011Div B Title IFinal FY 2011 EnactedIncreasesRescissionIncr/Decr Final Maintenance and Improvement53,9150(108) 53,807 Sanitation Facilities Construction95,8570(192) 95,665 Health Care Facilities Construction29,23410,000(78)9,92239,156 Facilities and Environmental Health193,0870(386) 192,701 Equipment22,6640(46) 22,618 FACILITIES Total394,75710,000(810)9,190403,947 Dollars in Thousands

7 Indian Health Service Health Care Facilities Construction ProjectAmount Barrow, AK Hospital29,156 San Carlos, AZ Hlth Center$7,000 Kayenta, AZ Hlth Center$3,000 Total$39,156 Dollars in Thousands

8 Indian Health Service