FY 2005
Budget
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Table of Contents
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Organizational Chart
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All Pupose Tables
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Detail of Changes
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Breakdown of Operational Level
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FTE Summary
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Phasing-in of Staffing_Operating Cost
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Federal_Tribal Crosswalk Tables
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Executive Summary
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General Statement
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FY 2005
Services
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Clinical Services
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Hospitals & Health Clinics
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FY 2004 PART Recommendations - Direct Federal Programs
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HIV-AIDS
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Information Technology
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FY 2005 PART Summary - RPMS
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Epidemiology Centers
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Dental Health
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Mental Health
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Alcohol & Substance Abuse
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Contract Health Services
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Preventive Health
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Public Health Nursing
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Health Education
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Community Health Representatives
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Immunization AK
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Urban Health
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FY 2005 PART Summary
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Indian Health Professions
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Tribal Management
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Direct Operations
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Self Governance
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Contract Support Costs
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Public & Private Collections
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Special Diabetes Program for Indians (SDPI)
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FY 2005
Facilities
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Overview
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Maintenance & Improvement
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Sanitation Facilities Construction
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FY 2004 PART Recommendations - SFC Program
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Health Care Facilities Construction
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Facilities Environmental Health Support
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Equipment
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Personnel Quarters
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FY 2005
Supplemental Materials
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Exhibits C-1 & 2, Appropriation Language_Explanation of Changes
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Exhibits D-1 & 2, Amounts Available for Obligation
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Exhibit E, Summary of Changes - Clinical
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Exhibit E, Summary of Changes - Facilities
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Exhibit E, Summary of Changes - Other
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Exhibit E, Summary of Changes - Preventive
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Exhibit F, Budget Authority by Activity
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Exhibit G, Budget Authority by Object
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Exhibit H, Salaries & Expenses
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Exhibit I, Significant Items in Committee Reports
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Exhibit J, Authorizing Legislation
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Exhibits K-1 & 2, Appropriations History Tables (Services & Facilities)
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Exhibit O, Detail of Full-Time Equivalent (FTE) Employment
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Exhibit P, Detail of Positions
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Exhibit R, State & Formula Grant Program Table
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Reimbursements, Assessments, Purchases
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Summary of Reimbursements, Assessements, and Purchases
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Moyer Crosscutting Information
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Health Facilities Priority Rankings
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FY 2005
Special Requirements
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UFMS, Research Coordinating Council, IT
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Self-Determination
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IHS and Tribal Operated Service Units and Medical Facliities
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Inpatient Admissions_Outpatient Visits, Federal_Tribal
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Immunization Expenditures
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Self Governance Compacts
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GPRA Cover Letter
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FY 2005 GPRA HHS -1_28_04 CJ Final
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