A B C D E F G H M N O P Q R S T U V W X Y ( C + D ) ( C ...

1 SUMMARY ABCDEFGHMNOPQRSTUVWXY( C + D ) ( C + P )( F - G )( H x I )( M + N + P )( O + Q )(R+T+V)-(S+U+W)(S+U+W)/(R+T+V) DivisionRegionsTotal BIA OIP AwardedTotal Non-BIA OIP AwardedTOTAL FY14 CONTRACTS OR GRANTS AWARDED VIA PUBLIC LAW 93-638FY14 ISD FundedFY14

2 On-going Awards Adjusted (DCSC Need Only)Less Other Exclusions and Pass-ThroughsFY14 Direct Cost BaseFY14 IDC NeedFY14 Negotiated Lump Sum NeedFY14 IDC PAID or

3 Negotiated Lump Sum PAIDFY14 DCSC NeedFY14 DCSC PAIDT otal FY14 CSC NEED for Non- school BIA ProgramsTotal FY14 CSC PAID for Non- school BIA ProgramsTotal FY14 IDC NEED for 100-297 ProgramTotal FY14 IDC PAID for 100-297 ProgramTotal FY14 CSC NEED for 102-477 ProgramTotal FY14

4 CSC PAID for 102-477 ProgramTotal FY14 CSC Shortfall for All ProgramsPercent of On-going CSC Need FundedAGreat Plains86,484,508 - 86,484,508 527,583 92,651,995 32,866,436 59,785,559 14,594,004 - 14,594,010 6,167,487 6,167,487 20,761,491 20,761,497 278,492 278,492 135,344 135,344 (6) Plains12,262,183 234,105 12,496,288 - 13,157,565 3,745,961 9,411,604 2,385,562 - 2,385,562 895,382 895,382 3,280,944 3,280,944 - - 131,928 131,928 - Mountain28,968,425 3,773,508 32,741,933 44,473 31,418,361 8,726,423 22,691,938 4,423,850 - 4,425,370 2,449,936 2,449,938 6,873,786 6,875,308 - - 77,256 77,256 (1,522)

5 ,584,865 9,092,437 23,677,302 - 15,888,183 1,509,935 14,378,248 4,519,036 - 4,612,115 1,303,318 1,303,319 5,822,354 5,915,434 - - 469,714 469,714 (93,080) ,770,604 19,728,659 53,499,263 - 36,644,814 5,933,165 30,711,649 7,397,755 201,859 7,599,622 2,874,210 2,874,212 10,473,824 10,473,834 1,390,066 1,390,067 - - (11) Oklahoma3,829,508 714,054 4,543,562 - 4,155,976 740,814 3,415,162 1,072,302 52,118 1,124,421 326,468 326,468 1,450,888 1,450,889 - - - - (1) ,570,329 - 79,570,329 101,698 85,761,951 18,386,989 67,374,962 14,625,612 - 14,629,818 6,191,622 6,220,905 20,817,234 20,850,723 - - 62,845 62,845 (33,489)

6 ,473,298 1,526,860 23,000,158 - 22,989,308 4,071,297 18,918,011 6,005,412 247,821 6,260,377 1,516,010 1,508,865 7,769,243 7,769,242 - - - - 1 ,146,432 - 28,146,432 - 30,549,284 5,169,508 25,379,776 6,655,755 - 6,655,755 2,402,852 2,402,852 9,058,607 9,058,607 - - 252,629 252,629 - ,357,333 - 84,357,333 - 88,989,714 32,354,950 56,634,764 10,453,351 - 10,453,352 4,632,381 4,632,381 15,085,732 15,085,733 - - - - (1) ,656,994 - 90,656,994 74,659 97,431,485 21,833,086 75,598,399 21,587,838 - 21,587,839 6,774,491 6,774,491 28,362,329 28,362,330 246,265 246,265 298,196 298,196 (1)

7 ,761,353 6,972,097 45,733,450 45,178 41,492,732 10,499,675 30,993,057 8,109,913 303,031 8,413,233 2,731,379 2,731,379 11,144,323 11,144,612 2,991,260 2,991,261 33,114 33,114 (290) of Self Governance258,529,544 76,355,959 334,885,503 306,223 279,453,017 47,306,071 232,146,946 72,433,700 - 72,433,711 20,923,473 21,491,890 93,357,173 93,925,601 561,012 561,012 - - (568,428) ,395,376 118,397,679 899,793,055 1,099,814 840,584,385 193,144,310 647,440,075 174,264,090 804,829 175,175,185 59,189,009 59,779,569 234,257,928 234,954,754 5,467,095 5,467,097 1,461,026 1,461,026 (696,828) :Columns I, J, K and L have been hidden because the data cannot be quantified but can be viewed in the individual $117,123: For Fiscal Year 2014, the apportioned contract support cost funds provided 100% need of the required contract support cost to all contractors, leaving an undistributed balance of $117,123241,882, Total Contract Support Funds Allocated.

8 Total Contract Support Funds Awarded (Columns 'S' + 'U' + 'W'):1/ Variance:117, 242,000, Contract Support Cost Report for FY 2014 Bureau of Indian AffairsDepartment of the InteriorABCDEFGHIJKLMNOPQRSTUVWXY ( C + P )( F - G )( H x I )( M + N + P )( O + Q )(R+T+V)-(S+U+W)(S+U+W)/(R+T+V) / Tribal OrganizationTotal BIA OIP AwardedTotal Non-BIA OIP AwardedFY14 ISD FundedFY14 On-going Awards Adjusted (DCSC Need Only)

9 Less Other Exclusions and Pass-ThroughsFY14 Direct Cost BaseApplicable IDC RateYear For Which IDC Rate Was EstablishedType of IDC RateBases of IDC RateFY14 IDC NeedFY14 Negotiated Lump Sum NeedFY14 IDC PAID or Negotiated Lump Sum PAIDFY14 DCSC NeedFY14 DCSC PAIDT otal FY14 CSC NEED for Non- school BIA ProgramsTotal FY14 CSC PAID for

10 Non- school BIA ProgramsTotal FY14 IDC NEED for