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Update

Update . Contract Support. FY 2012 Contract Support Cost Shortfall Report. Submitted to Congress on July 10, 2013 To review report: BIA.GOV web site, Choose Office of Indian Services . Report is on Indian Services page. FY 2013 Contract Support Cost.

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Update

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Presentation Transcript

  1. Update Contract Support

  2. FY 2012Contract Support Cost Shortfall Report • Submitted to Congress on July 10, 2013 • To review report: BIA.GOV web site, Choose Office of Indian Services. • Report is on Indian Services page

  3. FY 2013Contract Support Cost • 100 % of contract support cost distributed from Office of Indian Services to the BIA budget office for the 12 regions and office of self-governance. • Total amount of 2013 CSC: $ 207,743,191. • Final distribution was made July 12, 2013.

  4. CSC Funding History

  5. Indian Affairs Funding History

  6. % of CSC to Total Funding

  7. Contract Support Cost Workgroup • Group is scheduled to meet August 20-21, 2013 in Albuquerque, NM at the Regional Training center • Membership: tribal representative from each region. • Workgroup needs members from Northwest Region, Navajo Region, Rocky Mountain Region, Great Plains Region, Western Region and Southwest Region.

  8. Workgroup Agenda • Review FY 2012 Contract Support Cost Shortfall Report • Review CSC policy • 2014 CSC distribution contract by contract • Distribution of CSC, BIA versus OSG • Discuss review of CSC shortfall report with Tribes prior to regions submitting CSC/SFR data • 477 Tribes/CSC • Indian Self-determination Funds approval process (start up and preaward)

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