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Nashville Area Indian Health Service 2011 Annual Report

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PRIORITY FOUR: MAKE ALL OUR WORK ACCOUNTABLE, TRANSPARENT, FAIR AND INCLUSIVE.<br />

Where Our Money Goes<br />

<strong>Area</strong> <strong>Annual</strong> Recurring Budget<br />

in millions<br />

Total = $132.7 Million<br />

$2.3<br />

$13.3<br />

$1.3<br />

$11.7<br />

$67.7<br />

$36.4<br />

Activity Amount (in millions) Amount<br />

■ Self Governance (Title V) $67.7 $67,740,612.00<br />

■ Maintenence, Improvement & Equipment (MI&E) 2.3 2,251,547.00<br />

■ <strong>Area</strong> Office 13.3 13,308,462.00<br />

■ Urban Programs 1.3 1,306,095.00<br />

■ <strong>Service</strong> Units (Clinics/Regional Youth Treatment Centers) 11.7 11,719,719.00<br />

■ 638 Title I 36.4 36,399,947.00<br />

Total $132.7 $132,726,382.00<br />

34 www.ihs.gov/<strong>Nashville</strong> <strong>Nashville</strong> <strong>Area</strong> <strong>Indian</strong> <strong>Health</strong> <strong>Service</strong>

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