EXHIBIT **F**

INDIAN HEALTH SERVICE

**Indian Health Facilities**

SUMMARY OF CHANGES

<table>
<colgroup>
<col style="width: 5%" />
<col style="width: 35%" />
<col style="width: 3%" />
<col style="width: 5%" />
<col style="width: 2%" />
<col style="width: 12%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 14%" />
<col style="width: 4%" />
<col style="width: 0%" />
</colgroup>
<tbody>
<tr class="odd">
<td></td>
<td colspan="5"><p>2003 President’s Budget Request.</p>
<p>Total estimated budget authority</p>
<p>(Obligations)</p>
<p>2004 Estimate</p>
<p>(Obligations)</p>
<p>Net Change</p>
<p>(Obligations)</p></td>
<td colspan="5"><p>$362,571,000</p>
<p>$362,571,000</p>
<p>($362,571,000)</p>
<p>$387,269,000</p>
<p>($387,269,000)</p>
<p>+$24,698,000</p>
<p>($24,698,000)</p></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="3"></td>
<td colspan="5"><p>2003 President’s</p>
<p><u>Budget Base_</u></p></td>
<td colspan="5"><u>Change from Base__</u></td>
</tr>
<tr class="odd">
<td colspan="3"><u>INCREASES:</u></td>
<td colspan="2"><u>FTE</u></td>
<td colspan="3"><u>BA__</u></td>
<td colspan="2"><u>FTE</u></td>
<td colspan="3"><u>BA______</u></td>
</tr>
<tr class="even">
<td colspan="3">A. <u>Built-In</u>:</td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="3"><ol type="1">
<li><p>Annualization of FY 2003 CS</p></li>
</ol>
<blockquote>
<p>at 3.1% Pay Raise(3 mos).........</p>
</blockquote>
<ol start="2" type="1">
<li><p>Annualization of FY 2003 CO Pay</p></li>
</ol>
<blockquote>
<p>Raise at 4.7% (3 mos.)...........</p>
</blockquote>
<p>3. FY 2004 CS &amp; CO Pay Raise at 2.0%</p>
<p>(9 mos.).........................</p>
<p>4. Tribal Pay Cost..................</p>
<p>5. Within Grade Increase............</p>
<p>6. One Day Pay......................</p>
<p>7. Increased Cost of Travel.........</p>
<p>8. Increased Cost of Trans</p>
<p>of Things......................</p>
<p>9. Increased Cost of Printing.......</p>
<p>10. Increased Cost of Rents,</p>
<p>Comm., Utilities...............</p>
<p>11. Increased Cost of Health Care</p>
<p>Provided Under Contracts &amp; Grants.</p>
<p>12. Increased Cost of Supplies.......</p>
<p>13. Increased Cost of Medical</p>
<p>or Other Equipment.............</p>
<p>15. Increased Cost of Land &amp;</p>
<p>Structure......................</p>
<p>16. Increased Cost of Grants.........</p>
<p>17. Increased Cost of Insurance/</p>
<p>Indemnities....................</p>
<p>18. Interest/Dividends...............</p>
<p>Subtotal Built-in....................</p></td>
<td colspan="2"><p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p><u>--</u></p>
<p>--</p></td>
<td colspan="3"><p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p>3,207,000</p>
<p>2,810,000</p>
<p>85,000</p>
<p>12,425,000</p>
<p>140,615,000</p>
<p>9,961,000</p>
<p>2,376,000</p>
<p>14,758,000</p>
<p>97,765,000</p>
<p>42,000</p>
<p><u>7,000</u></p>
<p>N/A</p></td>
<td colspan="2"><p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>-- </p>
<p>--</p>
<p>--</p>
<p><u>--</u></p>
<p>--</p></td>
<td colspan="3"><p>$390,000</p>
<p>272,000</p>
<p>1,179,000</p>
<p>1,017,000</p>
<p>1,385,000</p>
<p>301,000</p>
<p>47 ,000</p>
<p>44,000</p>
<p>3,000</p>
<p>189,000</p>
<p>2,283,000</p>
<p>155,000</p>
<p>38,000</p>
<p>222,000</p>
<p>3,630,000 0</p>
<p>0</p>
<p><u>0</u></p>
<p>+$11,155,000</p></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="5"><p>2003 President’s</p>
<p><u>Budget Base__</u></p></td>
<td colspan="5"><u>Change from Base_</u></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="2"><u>FTE</u></td>
<td colspan="3"><u>BA__</u></td>
<td colspan="2"><u>FTE</u></td>
<td colspan="3"><u>BA____</u></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><p>B. Phasing-in of Staff and</p>
<p><u>Operating Cost of New Fac</u>:</p>
<p>Ft Defiance,AZ Hospital........</p>
<p>Pawnee, OK Health Center.......</p>
<p>Winnebago,NE Hospital..........</p>
<p>Subtotal Built-In..............</p>
<p>C. Sanitation Facilities......</p>
<p>TOTAL INCREASES...................</p>
<p><u>DECREASE:</u></p>
<ol type="A">
<li><p><u>Built-In:</u></p></li>
</ol>
<blockquote>
<p>Absorption of Pay &amp; Inflation Increases......................</p>
<p>Subtotal Built.................</p>
</blockquote>
<p>B. Healthcare Facilities Constr.</p>
<blockquote>
<p>Subtotal Built-in..............</p>
</blockquote>
<p>TOTAL DECREASES...................</p>
<p>NET CHANGE</p></td>
<td colspan="2"><p>--</p>
<p>--</p>
<p><u>--</u></p>
<p>--</p>
<p><u>--</u></p>
<p>--</p>
<p><u>-</u></p>
<p><u>--</u></p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p></td>
<td colspan="3"><p>N/A</p>
<p>N/A</p>
<p><u>N/A</u></p>
<p>N/A</p>
<p><u>N/A</u></p>
<p>N/A</p>
<p><u>N/A</u></p>
<p>N/A</p>
<p><u>N/A</u></p>
<p>N/A</p>
<p>N/A</p>
<p>N/A</p></td>
<td colspan="2"><p>+13</p>
<p>8</p>
<p><u>7</u></p>
<p>+28</p>
<p><u>--</u></p>
<p>+28</p>
<p><u>--</u></p>
<p>+28</p>
<p><u>--</u></p>
<p>--</p>
<p>--</p>
<p>+28</p></td>
<td colspan="3"><p>1,567,000</p>
<p>975,000</p>
<p><u>1,187,000</u></p>
<p>+$3,729,000</p>
<p><u>+$20,000,000</u></p>
<p>+$34,884,000</p>
<p><u>-$8,133,000</u></p>
<p><u>-$8,133,000</u> </p>
<p><u>-$2,053,000</u></p>
<p>-$2,053,000</p>
<p>-$10,186,000</p>
<p>+$24,698,000</p></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td></td>
</tr>
</tbody>
</table>

**Maintenance & Improvement**

+-----------------------------------------------+----------------------+
| 2003 President's Budget Request               | \$47,331,000         |
|                                               |                      |
| Total estimated budget authority              | \$47,331,000         |
|                                               |                      |
| (Obligations)                                 | (\$47,331,000)       |
|                                               |                      |
| 2004 Estimate                                 | \$47,331,000         |
|                                               |                      |
| (Obligations)                                 | [(\$47,3             |
|                                               | 31,000)]{.underline} |
| Net Change                                    |                      |
|                                               | +\$0                 |
| (Obligations)                                 |                      |
|                                               | (+\$0)               |
+-----------------------------------------------+----------------------+

+-----------------------------+-----+-----------+------+-------------+---+
|                             | 2   |           | [Ch  |             |   |
|                             | 003 |           | ange |             |   |
|                             | Pr  |           | from |             |   |
|                             | esi |           | Bas  |             |   |
|                             | den |           | e\_] |             |   |
|                             | t's |           | {.un |             |   |
|                             |     |           | derl |             |   |
|                             | [   |           | ine} |             |   |
|                             | Bud |           |      |             |   |
|                             | get |           |      |             |   |
|                             | Bas |           |      |             |   |
|                             | e\_ |           |      |             |   |
|                             | \_] |           |      |             |   |
|                             | {.u |           |      |             |   |
|                             | nde |           |      |             |   |
|                             | rli |           |      |             |   |
|                             | ne} |           |      |             |   |
+-----------------------------+-----+-----------+------+-------------+---+
| [INCREASES:]{.underline}    | [F  | [B        | [    | [BA\_\_]{   |   |
|                             | TE] | A\_\_]{.u | FTE] | .underline} |   |
|                             | {.u | nderline} | {.un |             |   |
|                             | nde |           | derl |             |   |
|                             | rli |           | ine} |             |   |
|                             | ne} |           |      |             |   |
+-----------------------------+-----+-----------+------+-------------+---+
| A. [Built-In]{.underline}:  |     |           |      |             |   |
+-----------------------------+-----+-----------+------+-------------+---+
| 1\. Increased Cost of       | \-- | 118,000   | \--  | \$2,000     |   |
| Travel .                    |     |           |      |             |   |
|                             | \-- | 42,000    | \--  | 1,000       |   |
| 2\. Increased Trans of      |     |           |      |             |   |
| Things                      | \-- | 4,000     | \--  | 0           |   |
|                             |     |           |      |             |   |
| 3\. Increased Cost of       | \-- | 70,000    | \--  | 1,000       |   |
| Printing.                   |     |           |      |             |   |
|                             | \-- | 1         | \--  | 170,000     |   |
| 4\. Increased Cost of       |     | 0,532,000 |      |             |   |
| Rents, Comm., & Utilities   | \-- |           | \--  | 28,000      |   |
|                             |     | 1,662,000 |      |             |   |
| 5\. Increased Cost of       | \-- |           | \--  | 0           |   |
| Health Care Provided Under  |     | 0         |      |             |   |
|                             | \-- |           | \--  | 140,000     |   |
| Contracts & Grants          |     | 9,325,000 |      |             |   |
|                             | \-- |           | \--  | 946,000     |   |
| 6\. Increased Cost of       |     | 2         |      |             |   |
| Supplies                    | [\  | 5,574,000 | [    | [0]{        |   |
|                             | --] |           | \--] | .underline} |   |
| 7\. Increased Cost of       | {.u | [         | {.un |             |   |
| Medical or Other Equipment  | nde | 4,000]{.u | derl | +           |   |
|                             | rli | nderline} | ine} | \$1,288,000 |   |
| 8\. Increased Cost of Land  | ne} |           |      |             |   |
|                             |     | N/A       | \--  | +           |   |
| Structure                   | \-- |           |      | \$1,288,000 |   |
|                             |     | N/A       | \--  |             |   |
| 9\. Increased Cost of       | \-- |           |      | [-\$        |   |
| Grants                      |     | [N/A]{.u  | [    | 1,288,000]{ |   |
|                             | [\  | nderline} | \--] | .underline} |   |
| 10\.                        | --] |           | {.un |             |   |
| Int                         | {.u | N/A       | derl | -           |   |
| erest/Dividends\...\...\... | nde |           | ine} | \$1,288,000 |   |
|                             | rli | N/A       |      |             |   |
| Subtotal Built-In           | ne} |           | \--  | -           |   |
|                             |     | N/A       |      | \$1,288,000 |   |
| TOTAL                       | \-- |           | \--  |             |   |
| INC                         |     |           |      | +\$0        |   |
| REASES\...\...\...\...\.... | \-- |           | \--  |             |   |
|                             |     |           |      |             |   |
| [DECREASE]{.underline}:     | \-- |           |      |             |   |
|                             |     |           |      |             |   |
| A. [Built-In:]{.underline}  |     |           |      |             |   |
|                             |     |           |      |             |   |
| Absorption of Inflation     |     |           |      |             |   |
| Increases                   |     |           |      |             |   |
|                             |     |           |      |             |   |
| Subtotal                    |     |           |      |             |   |
| Built-in\...\...\.....      |     |           |      |             |   |
|                             |     |           |      |             |   |
| TOTAL DECREASE              |     |           |      |             |   |
|                             |     |           |      |             |   |
| NET CHANGE                  |     |           |      |             |   |
+-----------------------------+-----+-----------+------+-------------+---+
|                             |     |           |      |             |   |
+-----------------------------+-----+-----------+------+-------------+---+

Sanitation Facilities

+-----------------------------------------------+----------------------+
| 2003 President's Budget Request\.....         | \$93,983,000         |
|                                               |                      |
| Total estimated budget authority              | \$93,983,000         |
|                                               |                      |
| (Obligations)                                 | (\$93,983,000)       |
|                                               |                      |
| 2004 Estimate                                 | \$114,175,000        |
|                                               |                      |
| (Obligations)                                 | [(\$114,1            |
|                                               | 75,000)]{.underline} |
| Net Change                                    |                      |
|                                               | +\$20,192,000        |
| (Obligations)                                 |                      |
|                                               | (+\$20,192,000)      |
+-----------------------------------------------+----------------------+

<table>
<colgroup>
<col style="width: 0%" />
<col style="width: 41%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 0%" />
<col style="width: 16%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 20%" />
<col style="width: 0%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3"></td>
<td colspan="4"><p>2003 President’s</p>
<p><u>Budget Base_</u></p></td>
<td colspan="3"><u>Change from Base</u></td>
<td></td>
</tr>
<tr class="even">
<td colspan="3"><u>INCREASES:</u></td>
<td colspan="2"><u>FTE</u></td>
<td colspan="2"><u>BA___</u></td>
<td colspan="2"><u>FTE</u></td>
<td><u>BA___</u></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="3">A. <u>Built-In</u>:</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="3"><ol type="1">
<li><p>Annualization of FY 2003 CS</p></li>
</ol>
<blockquote>
<p>at 3.1% Pay Raise(3mos)....</p>
</blockquote>
<ol start="2" type="1">
<li><p>Annualization of FY 2003 CO</p></li>
</ol>
<blockquote>
<p>Pay Raise at 4.7% (3mos.)..</p>
</blockquote>
<p>3. FY 2004 CS Pay Raise at</p>
<p>2.0% (9mos.)...............</p>
<p>4. Tribal Pay</p>
<p>Cost........................ </p>
<p>5. Within Grade Increase.......</p>
<p>6. One Day Pay.................</p>
<p>7. Increased Cost of Travel....</p>
<p>8. Increased Trans of Things...</p>
<p>9. Increased Cost of Printing..</p>
<p>10. Increased Cost of Rents,</p>
<p>Comm., Utilities.........</p>
<p>11. Increased Cost of Health Care Provided Under</p>
<p>Contracts &amp; Grants..........</p>
<p>12. Increased Cost of Supplies..</p>
<p>13. Increased Cost of Equip.....</p>
<p>14. Increased Cost of Land</p>
<p>Structure...................</p>
<p>15. Increased Cost of Grants....</p>
<p>16. Increased Cost of Insurance</p>
<p>/Indemnities................</p>
<p>Subtotal Built-In...............</p>
<p>TOTAL INCREASES.................</p></td>
<td colspan="2"><p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p><u>--</u></p>
<p>--</p>
<p>--</p></td>
<td colspan="2"><p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p>140,000</p>
<p>435,000</p>
<p>20,000</p>
<p>121,000</p>
<p>48,434,000</p>
<p>1,242,000</p>
<p>392,000</p>
<p>4,992,000</p>
<p>32,098,000</p>
<p><u>3,000</u></p>
<p>N/A</p>
<h1 id="na">N/A</h1></td>
<td colspan="2"><p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p>--</p>
<p><u>--</u></p>
<p>--</p>
<p>--</p></td>
<td><p>$46,000</p>
<p>0</p>
<p>94,000</p>
<p>0</p>
<p>111,000</p>
<p>24,000</p>
<p>2,000</p>
<p>7,000</p>
<p>1,000</p>
<p>2,000</p>
<p>1,781,000</p>
<p>19,000</p>
<p>6,000</p>
<p>75,000</p>
<p>1,188,000</p>
<p><u>0</u></p>
<p>+$3,356,000</p>
<p>+$3,356,000</p></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
</tr>
</tbody>
</table>

+----------------------------+-----+-----------+------+--------------+
|                            | 2   |           | [Ch  |              |
|                            | 003 |           | ange |              |
|                            | Pr  |           | from |              |
|                            | esi |           | Bas  |              |
|                            | den |           | e\_] |              |
|                            | t's |           | {.un |              |
|                            |     |           | derl |              |
|                            | [   |           | ine} |              |
|                            | Bud |           |      |              |
|                            | get |           |      |              |
|                            | Bas |           |      |              |
|                            | e\_ |           |      |              |
|                            | \_] |           |      |              |
|                            | {.u |           |      |              |
|                            | nde |           |      |              |
|                            | rli |           |      |              |
|                            | ne} |           |      |              |
+----------------------------+-----+-----------+------+--------------+
|                            | [F  | [B        | [    | [BA\_\_\_\_] |
|                            | TE] | A\_\_]{.u | FTE] | {.underline} |
|                            | {.u | nderline} | {.un |              |
|                            | nde |           | derl |              |
|                            | rli |           | ine} |              |
|                            | ne} |           |      |              |
+----------------------------+-----+-----------+------+--------------+
| B. [Increase in            | [\  | [N/A]{.u  | [    | [+\          |
| Sanitation]{.underline}    | --] | nderline} | \--] | $20,000,000] |
|                            | {.u |           | {.un | {.underline} |
| [Facilities]{.underline}:  | nde | N/A       | derl |              |
| \...\...\...\...\...\....  | rli |           | ine} | +            |
|                            | ne} | [N/A]{.u  |      | \$23,356,000 |
| TOTAL                      |     | nderline} | \--  |              |
| INCREASE                   | \-- |           |      | [-           |
| S\...\...\...\...\...\.... |     | N/A       | [    | \$3,164,000] |
|                            | \-- |           | \--] | {.underline} |
| [DECREASE:]{.underline}    |     | N/A       | {.un |              |
|                            | [\  |           | derl | -\$3,164,000 |
| A. [Built-In:]{.underline} | --] |           | ine} |              |
|                            | {.u |           |      | -\$3,164,000 |
| Absorption of Pay &        | nde |           | \--  |              |
| Inflation                  | rli |           |      | +            |
|                            | ne} |           | \--  | \$20,192,000 |
| Increases\..               |     |           |      |              |
| .\...\...\...\...\...\.... | \-- |           |      |              |
|                            |     |           |      |              |
| Subtotal                   | \-- |           |      |              |
| Built-in\...\...\...\..... |     |           |      |              |
|                            | \-- |           |      |              |
| TOTAL                      |     |           |      |              |
| DECREASE                   |     |           |      |              |
| S\...\...\...\...\...\.... |     |           |      |              |
|                            |     |           |      |              |
| NET CHANGE                 |     |           |      |              |
+----------------------------+-----+-----------+------+--------------+
|                            |     |           |      |              |
+----------------------------+-----+-----------+------+--------------+

Healthcare Facilities Construction

+---+-------------------------+-----+---------+---+------+----------+---+
|   | 2003 Appropriation      |     |         | \ |      |          |   |
|   |                         |     |         | $ |      |          |   |
|   | Total estimated budget  |     |         | 7 |      |          |   |
|   | authority               |     |         | 2 |      |          |   |
|   |                         |     |         | , |      |          |   |
|   | (Obligations)           |     |         | 0 |      |          |   |
|   |                         |     |         | 0 |      |          |   |
|   | 2004 Estimate           |     |         | 0 |      |          |   |
|   |                         |     |         | , |      |          |   |
|   | (Obligations)           |     |         | 0 |      |          |   |
|   |                         |     |         | 0 |      |          |   |
|   | Net Change              |     |         | 0 |      |          |   |
|   |                         |     |         |   |      |          |   |
|   | (Obligations)           |     |         | \ |      |          |   |
|   |                         |     |         | $ |      |          |   |
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+---+-------------------------+-----+---------+---+------+----------+---+
|   |                         | 2   |         |   | [Ch  |          |   |
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+---+-------------------------+-----+---------+---+------+----------+---+
| [ |                         | [F  | [B      |   | [    | [BA\_\_\ |   |
| D |                         | TE] | A]{.und |   | FTE] | _\_]{.un |   |
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+---+-------------------------+-----+---------+---+------+----------+---+
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+---+-------------------------+-----+---------+---+------+----------+---+
| B |                         | [\  | [N/     |   | [    | [-       |   |
| a |                         | --] | A]{.und |   | \--] | \$2,053, |   |
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+---+-------------------------+-----+---------+---+------+----------+---+

**Facilities and Health Environmental Health Support**

+---+---------------------------+---+----------+-------+-----------+---+
|   | 2003 Appropriation.       |   |          | \$1   |           |   |
|   |                           |   |          | 32,96 |           |   |
|   | Total estimated budget    |   |          | 3,000 |           |   |
|   | authority                 |   |          |       |           |   |
|   |                           |   |          | \$1   |           |   |
|   | (Obligations)             |   |          | 32,96 |           |   |
|   |                           |   |          | 3,000 |           |   |
|   | 2004 Estimate             |   |          |       |           |   |
|   |                           |   |          | (\$13 |           |   |
|   | (Obligations)             |   |          | 2,963 |           |   |
|   |                           |   |          | ,000) |           |   |
|   | Net Change                |   |          |       |           |   |
|   |                           |   |          | \$1   |           |   |
|   | (Obligations)             |   |          | 39,52 |           |   |
|   |                           |   |          | 2,000 |           |   |
|   |                           |   |          |       |           |   |
|   |                           |   |          | [(\$  |           |   |
|   |                           |   |          | 139,5 |           |   |
|   |                           |   |          | 22,00 |           |   |
|   |                           |   |          | 0)]{. |           |   |
|   |                           |   |          | under |           |   |
|   |                           |   |          | line} |           |   |
|   |                           |   |          |       |           |   |
|   |                           |   |          | +\    |           |   |
|   |                           |   |          | $6,55 |           |   |
|   |                           |   |          | 9,000 |           |   |
|   |                           |   |          |       |           |   |
|   |                           |   |          | (+\$  |           |   |
|   |                           |   |          | 6,559 |           |   |
|   |                           |   |          | ,000) |           |   |
+---+---------------------------+---+----------+-------+-----------+---+
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|   |                           | } |          |       |           |   |
+---+---------------------------+---+----------+-------+-----------+---+
| [ |                           | [ | [BA\     | [\_F  | [BA\_\    |   |
| I |                           | F | _\_]{.un | TE]{. | _\_\_]{.u |   |
| N |                           | T | derline} | under | nderline} |   |
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+---+---------------------------+---+----------+-------+-----------+---+
| A |                           |   |          |       |           |   |
| . |                           |   |          |       |           |   |
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| : |                           |   |          |       |           |   |
+---+---------------------------+---+----------+-------+-----------+---+
| > |                           | \ | N/A      | \--   | \$344,000 |   |
|   |                           | - |          |       |           |   |
| 1 |                           | - | N/A      | \--   | 272,000   |   |
| \ |                           |   |          |       |           |   |
| . |                           | \ | N/A      | \--   | 1,085,000 |   |
| > |                           | - |          |       |           |   |
|   |                           | - | N/A      | \--   | 1,274,000 |   |
| A |                           |   |          |       |           |   |
| n |                           | \ | N/A      | \--   | 277,000   |   |
| n |                           | - |          |       |           |   |
| u |                           | - | N/A      | \--   | 43,000    |   |
| a |                           |   |          |       |           |   |
| l |                           | \ | 2        | \--   | 36,000    |   |
| i |                           | - | ,949,000 |       |           |   |
| z |                           | - | 2        | \--   | 2,000     |   |
| a |                           |   | ,333,000 |       |           |   |
| t |                           | \ |          | \--   | 186,000   |   |
| i |                           | - | 81,000   |       |           |   |
| o |                           | - |          | \--   | 303,000   |   |
| n |                           |   | 12       |       |           |   |
| > |                           | \ | ,234,000 | \--   | 33,000    |   |
|   |                           | - |          |       |           |   |
| o |                           | - | 8        | \--   | 32,000    |   |
| f |                           |   | ,908,000 |       |           |   |
| > |                           | \ |          | \--   | 7,000     |   |
|   |                           | - | 2        |       |           |   |
| F |                           | - | ,084,000 | \--   | 1,108,000 |   |
| Y |                           |   |          |       |           |   |
| > |                           | \ | 1        | \--   | 0         |   |
|   |                           | - | ,984,000 |       |           |   |
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| . |                            |     |           |       | \$1,567,000 |
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+---+----------------------------+-----+-----------+-------+-------------+

**Facilities Health Support**

+------------------------------------------------+---------------------+
| 2003 President's Budget Request\...\.....      | \$66,920,000        |
|                                                |                     |
| Total estimated budget authority ..            | \$66,920,000        |
|                                                |                     |
| (Obligations)\...\...\...\...\...\...\...      | (\$66,920,000)      |
|                                                |                     |
| 2004 Estimate                                  | \$71,391,000        |
|                                                |                     |
| (Obligations)                                  | [(\$71,39           |
|                                                | 1,000)]{.underline} |
| Net Change                                     |                     |
|                                                | +\$4,471,000        |
| (Obligations)                                  |                     |
|                                                | (+\$4,471,000)      |
+------------------------------------------------+---------------------+

+---------------------------------+----+----------+-----+-------------+
|                                 | 20 |          | [   |             |
|                                 | 03 |          | Cha |             |
|                                 | P  |          | nge |             |
|                                 | re |          | f   |             |
|                                 | si |          | rom |             |
|                                 | de |          | B   |             |
|                                 | nt |          | ase |             |
|                                 | 's |          | \_] |             |
|                                 |    |          | {.u |             |
|                                 | [  |          | nde |             |
|                                 | Bu |          | rli |             |
|                                 | dg |          | ne} |             |
|                                 | et |          |     |             |
|                                 | B  |          |     |             |
|                                 | as |          |     |             |
|                                 | e\ |          |     |             |
|                                 | _\ |          |     |             |
|                                 | _] |          |     |             |
|                                 | {. |          |     |             |
|                                 | un |          |     |             |
|                                 | de |          |     |             |
|                                 | rl |          |     |             |
|                                 | in |          |     |             |
|                                 | e} |          |     |             |
+---------------------------------+----+----------+-----+-------------+
| [INCREASES:]{.underline}        | [  | [BA\     | [   | [B          |
|                                 | FT | _\_]{.un | \_F | A\_\_\_\_]{ |
|                                 | E] | derline} | TE] | .underline} |
|                                 | {. |          | {.u |             |
|                                 | un |          | nde |             |
|                                 | de |          | rli |             |
|                                 | rl |          | ne} |             |
|                                 | in |          |     |             |
|                                 | e} |          |     |             |
+---------------------------------+----+----------+-----+-------------+
| A. [Built-In]{.underline}:      |    |          |     |             |
+---------------------------------+----+----------+-----+-------------+
| > 1\. Annualization of FY 2003  | \  | N/A      | \-- | \$176,000   |
| > CS                            | -- |          |     |             |
| >                               |    | N/A      | \-- | 139,000     |
| > at 3.1% Pay Raise(3           | \  |          |     |             |
| > mos)\...\...\...              | -- | N/A      | \-- | 554,000     |
| >                               |    |          |     |             |
| > 2\. Annualization of FY 2003  | \  | N/A      | \-- | 0           |
| > CO                            | -- |          |     |             |
| >                               |    | N/A      | \-- | 651,000     |
| > Pay Raise at 4.7% (3          | \  |          |     |             |
| > mos.)\...\....                | -- | N/A      | \-- | 142,000     |
|                                 |    |          |     |             |
| 3\. FY 2004 CS & CO Pay Raise   | \  | N/A      | \-- | 520,000     |
| at                              | -- |          |     |             |
|                                 |    | 841,000  | \-- | 12,000      |
| 2.0% (9                         | \  |          |     |             |
| mos.)\...\...\...\...\...\..... | -- | 767,000  | \-- | 12,000 0    |
|                                 |    |          |     |             |
| 4\. Tribal Pay                  | \  | 12,000   | \-- | 165,000     |
| Cost\...\...\...\...\...\.....  | -- |          |     |             |
|                                 |    | 10       | \-- | 127,000     |
| 1.                              | \  | ,997,000 |     |             |
| 2.                              | -- |          | \-- | 22,000      |
|                                 |    | 3        |     |             |
| 5\. Within Grade                | \  | ,582,000 | \-- | 14,000      |
| Increase\...\...\...\.....      | -- |          |     |             |
|                                 |    | 1        | \-- | 7,000       |
| 6\. One Day                     | \  | ,370,000 |     |             |
| Pay\                            | -- |          | \-- | 411,000     |
| ...\...\...\...\...\...\...\... |    | 787,000  |     |             |
|                                 | \  |          | \-- | 0           |
| 7\. Tribal Pay                  | -- | 441,000  |     |             |
| Cost\...\...\...\...\...\.....  |    |          | \-- | [0]{        |
|                                 | \  | 11       |     | .underline} |
| 7\. Increased Cost of           | -- | ,147,000 | [\  |             |
| Travel\...\...\.....            |    |          | --] | +           |
|                                 | \  | 26,000   | {.u | \$2,952,000 |
| 8\. Increased Trans of          | -- |          | nde |             |
| Things\...\...\....             |    | [3,      | rli |             |
|                                 | \  | 000]{.un | ne} |             |
| 9\. Increased cost of           | -- | derline} |     |             |
| Printing\...\...\...            |    |          | \-- |             |
|                                 | \  | N/A      |     |             |
| 10\. Increased Cost of Rents,   | -- |          |     |             |
| Comm.                           |    |          |     |             |
|                                 | \  |          |     |             |
| Comm., &                        | -- |          |     |             |
| Utilities\...\...\...\...\...   |    |          |     |             |
|                                 | \  |          |     |             |
| 11\. Increased Cost of Health   | -- |          |     |             |
| Care                            |    |          |     |             |
|                                 | [  |          |     |             |
| Provided Under Contracts &      | \- |          |     |             |
|                                 | -] |          |     |             |
| Grants\...\                     | {. |          |     |             |
| ...\...\...\...\...\...\...\... | un |          |     |             |
|                                 | de |          |     |             |
| 12\. Increased Cost of          | rl |          |     |             |
| Supplies\...\...\...            | in |          |     |             |
|                                 | e} |          |     |             |
| 13\. Increased Cost of Medical  |    |          |     |             |
| or Other                        | \  |          |     |             |
| Equipment\                      | -- |          |     |             |
| ...\...\...\...\...\...\...\... |    |          |     |             |
|                                 |    |          |     |             |
| 14\. Increased Cost of Land &   |    |          |     |             |
|                                 |    |          |     |             |
| Structure\                      |    |          |     |             |
| ...\...\...\...\...\...\...\... |    |          |     |             |
|                                 |    |          |     |             |
| 15\. Increased Cost of          |    |          |     |             |
| Grants\...\...\.....            |    |          |     |             |
|                                 |    |          |     |             |
| 16\. Increased Cost of          |    |          |     |             |
| Insurance/                      |    |          |     |             |
|                                 |    |          |     |             |
| Indemniti                       |    |          |     |             |
| es\...\...\...\...\...\...\.... |    |          |     |             |
|                                 |    |          |     |             |
| 17\. Increased Cost of          |    |          |     |             |
| Interest/                       |    |          |     |             |
|                                 |    |          |     |             |
| Dividends\                      |    |          |     |             |
| ...\...\...\...\...\...\...\... |    |          |     |             |
|                                 |    |          |     |             |
| Subtotal                        |    |          |     |             |
| Built-                          |    |          |     |             |
| in\...\...\...\...\...\...\.... |    |          |     |             |
+---------------------------------+----+----------+-----+-------------+

+---+----------------------------+-----+-----------+-------+-------------+
|   |                            | 2   |           | [C    |             |
|   |                            | 003 |           | hange |             |
|   |                            | Pr  |           | from  |             |
|   |                            | esi |           | Ba    |             |
|   |                            | den |           | se]{. |             |
|   |                            | t's |           | under |             |
|   |                            | [   |           | line} |             |
|   |                            | Bud |           |       |             |
|   |                            | get |           |       |             |
|   |                            | Bas |           |       |             |
|   |                            | e\_ |           |       |             |
|   |                            | \_] |           |       |             |
|   |                            | {.u |           |       |             |
|   |                            | nde |           |       |             |
|   |                            | rli |           |       |             |
|   |                            | ne} |           |       |             |
+---+----------------------------+-----+-----------+-------+-------------+
|   |                            | ### | [B        | ##    | ##          |
|   |                            | ### | A\_\_]{.u | ####  | ####  BA\_  |
|   |                            |   F | nderline} |  FTE  |             |
|   |                            | TE  |           |       |             |
+---+----------------------------+-----+-----------+-------+-------------+
| C |                            | \-- | N/A       | +10   | +           |
| . |                            |     |           |       | \$1,355,000 |
|   |                            | \-- | N/A       | +3    |             |
|   |                            |     |           |       | 581,000     |
| [ |                            | [\  | [N/A]{.u  | [     |             |
| P |                            | --] | nderline} | +7]{. | [           |
| h |                            | {.u |           | under | 1,109,000]{ |
| a |                            | nde | N/A       | line} | .underline} |
| s |                            | rli |           |       |             |
| i |                            | ne} | N/A       | +20   | +           |
| n |                            |     |           |       | \$3,025,000 |
| g |                            | \-- | [N/A]{.u  | +20   |             |
| - |                            |     | nderline} |       | +           |
| i |                            | \-- |           | [\    | \$5,977,000 |
| n |                            |     | N/A       | --]{. |             |
|   |                            | [\  |           | under | [-\$        |
|   |                            | --] | N/A       | line} | 1,506,000]{ |
|   |                            | {.u |           |       | .underline} |
|   |                            | nde | N/A       | \--   |             |
| o |                            | rli |           |       | -           |
| f |                            | ne} |           | \--   | \$1,506,000 |
|   |                            |     |           |       |             |
|   |                            | \-- |           | +20   | -           |
|   |                            |     |           |       | \$1,506,000 |
|   |                            | \-- |           |       |             |
| S |                            |     |           |       | +           |
| t |                            | \-- |           |       | \$4,471,000 |
| a |                            |     |           |       |             |
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| \ |                            |     |           |       |             |
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| . |                            |     |           |       |             |
+---+----------------------------+-----+-----------+-------+-------------+

**Environmental Health Support**

+------------------------------------------------+---------------------+
| 2003 President's Budget Request\...\.....      | \$54,792,000        |
|                                                |                     |
| Total estimated budget authority ..            | \$54,792,000        |
|                                                |                     |
| (Obligations)\...\...\...\...\...\...\...      | (\$54,792,000)      |
|                                                |                     |
| 2004                                           | \$56,522,000        |
| Estimate\...\...\...\...\...\...\...\.....     |                     |
|                                                | [(\$56,52           |
| (Obligations)\...\...\...\...\...\...\...      | 2,000)]{.underline} |
|                                                |                     |
| Net Change\...\...\...\...\...\...\...\...     | +\$1,830,000        |
|                                                |                     |
| (Obligations)\...\...\...\...\...\...\...      | (+\$1,830,000)      |
+------------------------------------------------+---------------------+

+----------------------------------+----+----------+----+------------+
|                                  | 20 |          | [  |            |
|                                  | 03 |          | Ch |            |
|                                  | P  |          | an |            |
|                                  | re |          | ge |            |
|                                  | si |          | fr |            |
|                                  | de |          | om |            |
|                                  | nt |          | B  |            |
|                                  | 's |          | as |            |
|                                  |    |          | e] |            |
|                                  | [B |          | {. |            |
|                                  | ud |          | un |            |
|                                  | ge |          | de |            |
|                                  | t] |          | rl |            |
|                                  | {. |          | in |            |
|                                  | un |          | e} |            |
|                                  | de |          |    |            |
|                                  | rl |          |    |            |
|                                  | in |          |    |            |
|                                  | e} |          |    |            |
|                                  | [B |          |    |            |
|                                  | as |          |    |            |
|                                  | e\ |          |    |            |
|                                  | _] |          |    |            |
|                                  | {. |          |    |            |
|                                  | un |          |    |            |
|                                  | de |          |    |            |
|                                  | rl |          |    |            |
|                                  | in |          |    |            |
|                                  | e} |          |    |            |
+----------------------------------+----+----------+----+------------+
| [INCREASES:]{.underline}         | [  | [BA\     | [  | [BA\       |
|                                  | FT | _\_]{.un | FT | _\_\_\_]{. |
|                                  | E] | derline} | E] | underline} |
|                                  | {. |          | {. |            |
|                                  | un |          | un |            |
|                                  | de |          | de |            |
|                                  | rl |          | rl |            |
|                                  | in |          | in |            |
|                                  | e} |          | e} |            |
+----------------------------------+----+----------+----+------------+
| A. [Built-in]{.underline}:       |    |          |    |            |
+----------------------------------+----+----------+----+------------+
| > 1\. Annualization of FY 2003   | \  | N/A      | \  | \$137,000  |
| > CS at                          | -- |          | -- |            |
| >                                |    | N/A      |    | 108,000    |
| > 3.1% Pay Raise(3               | \  |          | \  |            |
| > mos)\...\...\...               | -- | N/A      | -- | 432,000    |
| >                                |    |          |    |            |
| > 2\. Annualization of FY 2003   | \  | N/A      | \  | 404,000    |
| > CO                             | -- |          | -- |            |
| >                                |    | N/A      |    | 507,000    |
| > Pay Raise at 4.7% (3           | \  |          | \  |            |
| > mos.)\....                     | -- | N/A      | -- | 110,000    |
|                                  |    |          |    |            |
| 3\. FY 2004 CS & CO Pay Raise at | \  | 1        | \  | 22,000     |
|                                  | -- | ,483,000 | -- |            |
| 2.0% (9                          |    |          |    | 23,000     |
| mos.)\...\...\...\...\....       | \  | 1        | \  |            |
|                                  | -- | ,512,000 | -- | 1,000      |
| 4\. Tribal Pay                   |    |          |    |            |
| Cost\...\...\...\...\.....       | \  | 21,000   | \  | 13,000     |
|                                  | -- |          | -- |            |
| 5\. Within Grade                 |    | 810,000  |    | 108,000    |
| Increase\...\...\.....           | \  |          | \  |            |
|                                  | -- | 3        | -- | 8,000      |
| 6\. One Day                      |    | ,177,000 |    |            |
| Pay\                             | \  |          | \  | 17,000     |
| ...\...\...\...\...\...\...\.... | -- | 529,000  | -- |            |
|                                  |    |          |    | 653,000    |
| 7\. Increased Cost of            | \  | 1        | \  |            |
| Travel\...\.....                 | -- | ,125,000 | -- | [0]{.      |
|                                  |    |          |    | underline} |
| 8\. Increased Trans of           | \  | 17       | \  |            |
| Things\...\....                  | -- | ,345,000 | -- | +\         |
|                                  |    |          |    | $3,143,000 |
| 9\. Increased cost of            | \  | [13,     | \  |            |
| Printing\...\...                 | -- | 000]{.un | -- |            |
|                                  |    | derline} |    |            |
| 10\. Increased Cost of Rents,    | \  |          | \  |            |
| Comm.,                           | -- | # N/A    | -- |            |
|                                  |    |  {#na-2} |    |            |
| &                                | \  |          | \  |            |
| Ut                               | -- |          | -- |            |
| ilities\...\...\...\...\...\.... |    |          |    |            |
|                                  | [  |          | [  |            |
| 11\. Increased Cost of Health    | \- |          | \- |            |
| Care                             | -] |          | -] |            |
|                                  | {. |          | {. |            |
| Provided Under Contracts &       | un |          | un |            |
|                                  | de |          | de |            |
| Grants                           | rl |          | rl |            |
| \...\...\...\...\...\...\...\... | in |          | in |            |
|                                  | e} |          | e} |            |
| 12\. Increased Cost of           |    |          |    |            |
| Supplies\...\...                 | \  |          | \  |            |
|                                  | -- |          | -- |            |
| 13\. Increased Cost of Equipment |    |          |    |            |
| \.....                           |    |          |    |            |
|                                  |    |          |    |            |
| 14\. Increased Cost of           |    |          |    |            |
| Grants\...\.....                 |    |          |    |            |
|                                  |    |          |    |            |
| 15\. Cost of Insurance/          |    |          |    |            |
| Indemnities \...\...             |    |          |    |            |
|                                  |    |          |    |            |
| Subtotal                         |    |          |    |            |
| B                                |    |          |    |            |
| uilt-in\...\...\...\...\...\.... |    |          |    |            |
+----------------------------------+----+----------+----+------------+
|                                  |    |          |    |            |
+----------------------------------+----+----------+----+------------+

+------------------------------------+----+---------+----+-----------+
|                                    | 20 |         | [  |           |
|                                    | 03 |         | Ch |           |
|                                    | P  |         | an |           |
|                                    | re |         | ge |           |
|                                    | si |         | fr |           |
|                                    | de |         | om |           |
|                                    | nt |         | B  |           |
|                                    | 's |         | as |           |
|                                    |    |         | e] |           |
|                                    | [B |         | {. |           |
|                                    | ud |         | un |           |
|                                    | ge |         | de |           |
|                                    | t] |         | rl |           |
|                                    | {. |         | in |           |
|                                    | un |         | e} |           |
|                                    | de |         |    |           |
|                                    | rl |         |    |           |
|                                    | in |         |    |           |
|                                    | e} |         |    |           |
|                                    | [B |         |    |           |
|                                    | as |         |    |           |
|                                    | e\ |         |    |           |
|                                    | _] |         |    |           |
|                                    | {. |         |    |           |
|                                    | un |         |    |           |
|                                    | de |         |    |           |
|                                    | rl |         |    |           |
|                                    | in |         |    |           |
|                                    | e} |         |    |           |
+------------------------------------+----+---------+----+-----------+
|                                    | [  | [BA     | [  | [BA\      |
|                                    | FT | \_\     | FT | _\_\_]{.u |
|                                    | E] | _]{.und | E] | nderline} |
|                                    | {. | erline} | {. |           |
|                                    | un |         | un |           |
|                                    | de |         | de |           |
|                                    | rl |         | rl |           |
|                                    | in |         | in |           |
|                                    | e} |         | e} |           |
+------------------------------------+----+---------+----+-----------+
| B.  [Phasing-in of Staff and       | \  | N/A     | +3 | +         |
|     Operating]{.underline}         | -- |         |    | \$232,000 |
|                                    |    | N/A     | 0  |           |
| > [Cost of New Fac]{.underline}:   | \  |         |    | 78,000    |
| >                                  | -- | [N/     | [+ |           |
| > Ft. Defiance,AZ                  |    | A]{.und | 5] | [+\$39    |
| > Hospital\...\...\...\....        | [  | erline} | {. | 4,000]{.u |
| >                                  | \- |         | un | nderline} |
| > Winnebago, NE                    | -] | N/A     | de |           |
| > Hospital\...\...\...\...\...     | {. |         | rl | +         |
| >                                  | un | N/A     | in | \$704,000 |
| > Pawnee. OK Health                | de |         | e} |           |
| > Center\...\...\...\....          | rl | [N/     |    | +\$       |
| >                                  | in | A]{.und | +8 | 3,247,000 |
| > Subtotal                         | e} | erline} |    |           |
| >                                  |    |         | +8 | [-\$1,41  |
| Built-in\...\...\...\...\...\..... | \  | N/A     |    | 7,000]{.u |
|                                    | -- |         | [  | nderline} |
| TOTAL                              |    | N/A     | \- |           |
| INCREASE                           | \  |         | -] | -\$       |
| S\...\...\...\...\...\...\...\.... | -- | N/A     | {. | 1,417,000 |
|                                    |    |         | un |           |
| [DECREASES:]{.underline}           | [  |         | de | -\$       |
|                                    | \- |         | rl | 1,417,000 |
| A. [Built-in:.]{.underline}        | -] |         | in |           |
|                                    | {. |         | e} | +\$       |
| Absorption of Pay &                | un |         |    | 1,830,000 |
| Inflation\...\.....                | de |         | \  |           |
|                                    | rl |         | -- |           |
| > Subtotal                         | in |         |    |           |
| >                                  | e} |         | \  |           |
| Built-in\...\...\...\...\...\..... |    |         | -- |           |
|                                    | \  |         |    |           |
| TOTAL                              | -- |         | +8 |           |
| DECREASE                           |    |         |    |           |
| S\...\...\...\...\...\...\...\.... | \  |         |    |           |
|                                    | -- |         |    |           |
| NET                                |    |         |    |           |
| CHANGE\...\.                       | \  |         |    |           |
| ..\...\...\...\...\...\...\...\... | -- |         |    |           |
+------------------------------------+----+---------+----+-----------+

**Office of Environmental Health And**

#### Engineering Support

+------------------------------------------------+---------------------+
| 2003 President's Budget Request\...\.....      | \$11,251,000        |
|                                                |                     |
| Total estimated budget authority..             | \$11,251,000        |
|                                                |                     |
| (Obligations)\...\...\...\...\...\...\...      | (\$11,251,000)      |
|                                                |                     |
| 2004                                           | \$11,509,000        |
| Estimate\...\...\...\...\...\...\...\.....     |                     |
|                                                | [(\$11,50           |
| (Obligations)\...\...\...\...\...\...\...      | 9,000)]{.underline} |
|                                                |                     |
| Net Change\...\...\...\...\...\...\...\...     | +\$258,000          |
|                                                |                     |
| (Obligations)\...\...\...\...\...\...\...      | (+\$258,000)        |
+------------------------------------------------+---------------------+

+-------------------------------+----+-----------+------+------------+
|                               | 20 |           | [Ch  |            |
|                               | 03 |           | ange |            |
|                               | P  |           | from |            |
|                               | re |           | B    |            |
|                               | si |           | ase\ |            |
|                               | de |           | _\_] |            |
|                               | nt |           | {.un |            |
|                               | 's |           | derl |            |
|                               |    |           | ine} |            |
|                               | [B |           |      |            |
|                               | ud |           |      |            |
|                               | ge |           |      |            |
|                               | t] |           |      |            |
|                               | {. |           |      |            |
|                               | un |           |      |            |
|                               | de |           |      |            |
|                               | rl |           |      |            |
|                               | in |           |      |            |
|                               | e} |           |      |            |
|                               | [B |           |      |            |
|                               | as |           |      |            |
|                               | e\ |           |      |            |
|                               | _] |           |      |            |
|                               | {. |           |      |            |
|                               | un |           |      |            |
|                               | de |           |      |            |
|                               | rl |           |      |            |
|                               | in |           |      |            |
|                               | e} |           |      |            |
+-------------------------------+----+-----------+------+------------+
| [INCREASES:]{.underline}      | #  | #######   | [FT  | [BA\       |
|                               | ## |   BA\_\_  | E\_] | _\_\_\_]{. |
|                               | ## |           | {.un | underline} |
|                               | ## |           | derl |            |
|                               |  F |           | ine} |            |
|                               | TE |           |      |            |
+-------------------------------+----+-----------+------+------------+
| A. [Built-In]{.underline}:    |    |           |      |            |
+-------------------------------+----+-----------+------+------------+
| > 1\. Annualization of FY     | \  | N/A       | \--  | +\$31,000  |
| > 2003 CS                     | -- |           |      |            |
| >                             |    | N/A       | \--  | 25,000     |
| > at 3.1% Pay Raise(3         | \  |           |      |            |
| > mos)\...\...\...            | -- | N/A       | \--  | 99,000     |
| >                             |    |           |      |            |
| > 2\. Annualization of FY     | \  | N/A       | \--  | 93,000     |
| > 2003 CO                     | -- |           |      |            |
| >                             |    | N/A       | \--  | 116,000    |
| > Pay Raise at 4.7% (3        | \  |           |      |            |
| > mos.)\...\....              | -- | N/A       | \--  | 25,000     |
|                               |    |           |      |            |
| 3\. FY 2004 CS Pay Raise at   | \  | 625,000   | \--  | 9,000      |
|                               | -- | 54,000    |      |            |
| 2.0% (9                       |    |           | \--  | 1,000      |
| mo                            | \  | 28,000    |      |            |
| s.)\...\...\...\...\...\..... | -- |           | \--  | 1,000      |
|                               |    | 427,000   |      |            |
| 4\. Tribal Pay                | \  |           | \--  | 8 ,000     |
| C                             | -- | 2,149,000 |      |            |
| ost\...\...\...\...\...\..... |    |           | \--  | 68,000     |
|                               | \  | 185,000   |      |            |
| 5\. Within Grade              | -- |           | \--  | 3,000      |
| Increase\...\...\...\.....    |    | 72,000    |      |            |
|                               | \  |           | \--  | 1,000      |
| 6\. One Day                   | -- | [1,14     |      |            |
| Pay\..                        |    | 6,000]{.u | [    | [44,000]{. |
| .\...\...\...\...\...\...\... | \  | nderline} | \--] | underline} |
|                               | -- |           | {.un |            |
| 7\. Increased Cost of         |    | #         | derl | 524,000    |
| Travel\...\...\.....          | \  |           | ine} |            |
|                               | -- | #         |      | +\$524,000 |
| 8\. Increased Trans of        |    |           | \--  |            |
| Things\...\...\....           | \  | #         |      |            |
|                               | -- |           |      |            |
| 9\. Increased cost of         |    | N/A       |      |            |
| Printing\...\...\...          | \  |           |      |            |
|                               | -- | N/A       |      |            |
| 10\. Increased Cost of Rents, |    |           |      |            |
| Comm.,                        | \  |           |      |            |
|                               | -- |           |      |            |
| &                             |    |           |      |            |
| Utilities                     | [  |           |      |            |
| \...\...\...\...\...\...\.... | \- |           |      |            |
|                               | -] |           |      |            |
| 11\. Increased Cost of Health | {. |           |      |            |
| Care                          | un |           |      |            |
|                               | de |           |      |            |
| Provided Under Contracts &    | rl |           |      |            |
| Grants.                       | in |           |      |            |
|                               | e} |           |      |            |
| 12\. Increased Cost of        |    |           |      |            |
| Supplies\...\...\...          | \  |           |      |            |
|                               | -- |           |      |            |
| 13\. Increased Cost of        |    |           |      |            |
| Medical or Other              | \  |           |      |            |
|                               | -- |           |      |            |
| Equipment\..                  |    |           |      |            |
| .\...\...\...\...\...\...\... |    |           |      |            |
|                               |    |           |      |            |
| 14\. Increased Cost of        |    |           |      |            |
| Grants\...\...\.....          |    |           |      |            |
|                               |    |           |      |            |
| Subtotal                      |    |           |      |            |
| Built-in                      |    |           |      |            |
| \...\...\...\...\...\...\.... |    |           |      |            |
|                               |    |           |      |            |
| Total                         |    |           |      |            |
| Increases\..                  |    |           |      |            |
| .\...\...\...\...\...\...\... |    |           |      |            |
+-------------------------------+----+-----------+------+------------+

+-----------------------------+---+----+--------+---+------+--------------+
|                             |   |    |        |   |      |              |
+-----------------------------+---+----+--------+---+------+--------------+
|                             |   |    |        |   |      |              |
+-----------------------------+---+----+--------+---+------+--------------+
| [DECREASE]{.underline}:     |   | [  | [N/A]  |   | [    | [-\$266,000] |
|                             |   | \- | {.unde |   | \--] | {.underline} |
| A.  Absorption of Pay &     |   | -] | rline} |   | {.un |              |
|     Inflation               |   | {. |        |   | derl | -\$266,000   |
|     Increase                |   | un | N/A    |   | ine} |              |
| s\...\...\...\...\...\..... |   | de |        |   |      | \            |
|                             |   | rl | N/A    |   | \--  | -[\$266,000] |
| > Subtotal                  |   | in |        |   |      | {.underline} |
| > Built-in\...\...\...\...  |   | e} | N/A    |   | \--  |              |
|                             |   |    |        |   |      | +\$258,000   |
| TOTAL                       |   | \  |        |   | \--  |              |
| DECREASE\                   |   | -- |        |   |      |              |
| ...\...\...\...\...\...\... |   |    |        |   |      |              |
|                             |   | \  |        |   |      |              |
| NET                         |   | -- |        |   |      |              |
| CHANGE\...\.                |   |    |        |   |      |              |
| ..\...\...\...\...\...\.... |   | \  |        |   |      |              |
|                             |   | -- |        |   |      |              |
+-----------------------------+---+----+--------+---+------+--------------+

**Equipment**

+---+---------------------------+----+-----------+------+------------+---+
|   | 2003 President's Budget   |    |           | \$16 |            |   |
|   | Request\...\.....         |    |           | ,294 |            |   |
|   |                           |    |           | ,000 |            |   |
|   | Total estimated budget    |    |           |      |            |   |
|   | authority ..              |    |           | \$16 |            |   |
|   |                           |    |           | ,294 |            |   |
|   | (Obligations)\..          |    |           | ,000 |            |   |
|   | .\...\...\...\...\...\... |    |           |      |            |   |
|   |                           |    |           | (\   |            |   |
|   | 2004                      |    |           | $16, |            |   |
|   | Estimate\...\...\         |    |           | 294, |            |   |
|   | ...\...\...\...\...\..... |    |           | 000) |            |   |
|   |                           |    |           |      |            |   |
|   | (Obligations)\..          |    |           | \$16 |            |   |
|   | .\...\...\...\...\...\... |    |           | ,294 |            |   |
|   |                           |    |           | ,000 |            |   |
|   | Net                       |    |           |      |            |   |
|   | Change\...\..             |    |           | [(\$ |            |   |
|   | .\...\...\...\...\...\... |    |           | 16,2 |            |   |
|   |                           |    |           | 94,0 |            |   |
|   | (Obligations)\..          |    |           | 00)] |            |   |
|   | .\...\...\...\...\...\... |    |           | {.un |            |   |
|   |                           |    |           | derl |            |   |
|   |                           |    |           | ine} |            |   |
|   |                           |    |           |      |            |   |
|   |                           |    |           | \$0  |            |   |
|   |                           |    |           |      |            |   |
|   |                           |    |           | (    |            |   |
|   |                           |    |           | \$0) |            |   |
+---+---------------------------+----+-----------+------+------------+---+
|   |                           | 20 |           | [Ch  |            |   |
|   |                           | 03 |           | ange |            |   |
|   |                           | P  |           | from |            |   |
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|   |                           |    |           |      |            |   |
|   |                           | [  |           |      |            |   |
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|   |                           | dg |           |      |            |   |
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|   |                           | un |           |      |            |   |
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|   |                           | rl |           |      |            |   |
|   |                           | in |           |      |            |   |
|   |                           | e} |           |      |            |   |
+---+---------------------------+----+-----------+------+------------+---+
| [ |                           | [  | [B        | [    | [B         |   |
| I |                           | FT | A\_\_]{.u | FTE] | A\_\_\_]{. |   |
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| } |                           |    |           |      |            |   |
+---+---------------------------+----+-----------+------+------------+---+
| A |                           |    |           |      |            |   |
| . |                           |    |           |      |            |   |
| [ |                           |    |           |      |            |   |
| B |                           |    |           |      |            |   |
| u |                           |    |           |      |            |   |
| i |                           |    |           |      |            |   |
| l |                           |    |           |      |            |   |
| t |                           |    |           |      |            |   |
| - |                           |    |           |      |            |   |
| I |                           |    |           |      |            |   |
| n |                           |    |           |      |            |   |
| ] |                           |    |           |      |            |   |
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| . |                           |    |           |      |            |   |
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| d |                           |    |           |      |            |   |
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| : |                           |    |           |      |            |   |
+---+---------------------------+----+-----------+------+------------+---+
| 1 |                           | \  | 866,000   | \--  | \$29,000   |   |
| \ |                           | -- |           |      |            |   |
| . |                           |    | 4,973,000 | \--  | 75,000     |   |
| I |                           | \  |           |      |            |   |
| n |                           | -- | [10,45    | [    | [          |   |
| c |                           |    | 5,000]{.u | \--] | 387,000]{. |   |
| r |                           | [  | nderline} | {.un | underline} |   |
| e |                           | \- |           | derl |            |   |
| a |                           | -] | N/A       | ine} | +\$491,000 |   |
| s |                           | {. |           |      |            |   |
| e |                           | un | N/A       | \--  | +\$491,000 |   |
| d |                           | de |           |      |            |   |
| C |                           | rl | #####     | \--  | [-\$       |   |
| o |                           | in | ####  N/A |      | 491,000]{. |   |
| s |                           | e} |   {#na-3} | [[\  | underline} |   |
| t |                           |    |           | --]{ |            |   |
| o |                           | \  | [N/A]{.s  | .und | \$491,000  |   |
| f |                           | -- | mallcaps} | erli |            |   |
| H |                           |    |           | ne}] | -\$491,000 |   |
| e |                           | \  | ### N/    | {.sm |            |   |
| a |                           | -- | A {#na-4} | allc | \$0        |   |
| l |                           |    |           | aps} |            |   |
| t |                           | [  | ###       |      |            |   |
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| a |                           | {. | # [N/A]{. | {.sm |            |   |
| r |                           | un | smallcaps | allc |            |   |
| e |                           | de | } {#na-5} | aps} |            |   |
| P |                           | rl |           |      |            |   |
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| d |                           | \  |           | [    |            |   |
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+---+---------------------------+----+-----------+------+------------+---+