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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> Operating Budget<br />

in millions<br />

Total = $13.3 Million<br />

includes new tribes<br />

$7.1 million is identified for shares and<br />

assumed by Tribes.<br />

$6.4 million is identified to support the<br />

<strong>Area</strong> Operating Budget.<br />

$6.4<br />

$7.1<br />

$1.0<br />

$1.0 million is identified for shares, but<br />

returned to the <strong>Area</strong> in Buybacks to<br />

support the <strong>Area</strong> Operating Budget.<br />

$113.5 million or 86% of the <strong>Annual</strong> Budget goes toward 638 Contracting for Title V, Title I, Tribal Shares and Maintenance,<br />

Improvement & Equipment.<br />

<strong>Nashville</strong> <strong>Area</strong> <strong>Indian</strong> <strong>Health</strong> <strong>Service</strong> www.facebook.com/IHSNAO 35

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