1. Update Contract Support

2. FY 2012 Contract Support Cost Shortfall Report Submitted to Congress on July 10, 2013 To review report: BIA.GOV web site, Choose Office of Indian Services. Report is on Indian Services page

3. FY 2013 Contract Support Cost 100 % of contract support cost distributed from Office of Indian Services to the BIA budget office for the 12 regions and office of self-governance. Total amount of 2013 CSC: $ 207,743,191. Final distribution was made July 12, 2013.

4. CSC Funding History

5. Indian Affairs Funding History

6. % of CSC to Total Funding

7. Contract Support Cost Workgroup Group is scheduled to meet August 20-21, 2013 in Albuquerque, NM at the Regional Training center Membership: tribal representative from each region. Workgroup needs members from Northwest Region, Navajo Region, Rocky Mountain Region, Great Plains Region, Western Region and Southwest Region.

8. Workgroup Agenda Review FY 2012 Contract Support Cost Shortfall Report Review CSC policy 2014 CSC distribution contract by contract Distribution of CSC, BIA versus OSG Discuss review of CSC shortfall report with Tribes prior to regions submitting CSC/SFR data 477 Tribes/CSC Indian Self-determination Funds approval process (start up and preaward)