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Budget Formulation   eagle head

Justification of Estimates for Appropriations Committees

FY 2002
Summary Tables for Download
 Total Funding Level Summary
 Detail of Changes
 Breakdown of Operational Level
 FTE Summary
 Phasing-in of Staffing/Operating Cost
 Federal/Tribal Crosswalk Tables
 Executive Summary
FY 2002
Indian Health Services
 General Statement
 Clinical Services
 Hospitals & Health Clinics
 Dental Health
 Mental Health
 Alcohol & Substance Abuse
 Contract Health Services
 Public and Private Collections
 Preventative Health:
 Public Health Nursing
 Health Education
 Community Health Representatives
 Immunization AK
 Urban Health
 Indian Health Professions
 Tribal Management
 Direct Operations
 Self Governance
 Contract Support Costs
FY 2002
Advance Transfer Appropriation
FY 2002
Information Technology & Epidemiology Center
 Information Technology
 Epidemiology Center
FY 2002
Indian Health Facilities
 Maintenance and Improvement
 Sanitation Facilities Construction
 Health Care Facilities Construction
 Facilities and Environmental Health Support
 Personnel Quarters
FY 2002
Supplemental Materials
 Organizational Chart
 Exhibit D Appropriation Language
 Exhibit E1 and E2 Amount Available for Obligation
 Exhibit F Summary of Change
 Exhibit G Budget Authority by Activity
 Exhibit H Budget Authority by Activity
 Exhibit I Salaries and Expenses
 Exhibit J Significant Items
 Exhibit K Authorizing Legislation
 Exhibit L Appropriations History Table
 Exhibit O Detail of Full-Time Equivalent Employment (FTE)
 Exhibit P Detail of Permanent Positions
 Exhibit Q New Positions Requirement
 Health Facilities Priority Rankings
FY 2002
Special Requirements
 IHS and Tribal Operated Service Unit and Medical Facilities
FY 2002
Adobe Acrobat PDF file Performance Plan Table of Contents
Adobe Acrobat PDF file Part 1: Overview of GPRA in IHS
Adobe Acrobat PDF file Part 2: Assessment Introduction/Rationale
Adobe Acrobat PDF file Part 2.1: Treatment and Prevention Assessment
Adobe Acrobat PDF file Part 2.2: Capital/Infrastructure Assessment
Adobe Acrobat PDF file Part 2.3: Partnership/Consultation/Advocacy Assessment
Adobe Acrobat PDF file Appendices A.1 - A.4

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