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INDIAN HEALTH SERVICE BUDGET WEBINAR FY 2012 PRESIDENT'S BUDGET REQUEST

INDIAN HEALTH SERVICE BUDGET WEBINAR FY 2012 PRESIDENT'S BUDGET REQUEST. FY 2012 President’s Budget Request Discretionary Budget Authority. FY 2010 Enacted $4,052,375,000 FY 2012 Request $4,623,808,000 Difference +$571,433,000 (+14%). Summary of Changes. Current Services: +$327.493 M

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INDIAN HEALTH SERVICE BUDGET WEBINAR FY 2012 PRESIDENT'S BUDGET REQUEST

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  1. INDIAN HEALTH SERVICEBUDGET WEBINARFY 2012 PRESIDENT'S BUDGET REQUEST Indian Health Service

  2. FY 2012 President’s Budget RequestDiscretionary Budget Authority FY 2010 Enacted $4,052,375,000 FY 2012 Request $4,623,808,000 Difference +$571,433,000 (+14%) Indian Health Service

  3. Summary of Changes Current Services: +$327.493 M • Commissioned Officer Pay Costs +$4.102 M • Inflation +$155.308 M • Population Growth +$96.550 M • Staffing and Operating Costs for New Facilities +$71.533 M Indian Health Service

  4. Staffing of New Facilities Dollars in Thousands PosDollars Chickasaw Nation Med Ctr, OK 58 6,532 Lake County HlthCtr, CA 31 3,036 Elbowoods Health Center, SD 88 8,387 Cheyenne River HlthCtr, SD 257 26,089 Absentee Shawnee HlthCtr, OK 93 8,981 Vinita Health Center, OK 89 8,665 Placeholder NA 9,843 Total 616 $ 71,533 Indian Health Service

  5. Summary of Changes Program Increases: +$270.559 M • Contract Health Services/CHEF +$ 89.635 M • Indian Hlth Care Improvement Fund +$ 54.000 M • Hlth Care Facilities Construction +$ 53.958 M • Contract Support Costs +$ 50.000 M • Chronic Diseases & Alc/Sub Abuse +$ 6.529 M • Business Operations Support +$ 6.033 M • Health IT Security +$ 4.000 M • Direct Operations +$ 3.404 M • IHCIA Implementation +$ 2.000 M • Improve 3rd Party Collections +$ 1.000 M Indian Health Service

  6. Health Care Facilities Construction ProjectAmount Barrow, AK Hospital $62,184,000 Kayenta, AZ Hlth Center $10,000,000 San Carlos, AZ Hlth Center $10,000,000 S. California YRTC $2,000,000 Total $84,184,000 Note: The total request for Health Care Facilities Construction is $85,184,000. In addition to these projects, $1M is included in the Indian Health Care Improvement Act Implementation amount to assess the feasibility of modular construction. Indian Health Service

  7. Summary of Changes Savings: -$26.619 M • Grant Savings -$ 7.000 M • Sanitation Facilities Construction -$ 19.619 M Indian Health Service

  8. INDIAN HEALTH SERVICEBUDGET WEBINARFY 2012 PRESIDENT'S BUDGET REQUEST Indian Health Service

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