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Status of FY 2010 Budget Development

Status of FY 2010 Budget Development. Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning Stone Resort; Verona, NY August 12, 2008. FY 2010 Update (since last TBAC). May 20 – Budget Presentation to TBAC

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Status of FY 2010 Budget Development

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  1. Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning Stone Resort; Verona, NY August 12, 2008

  2. FY 2010 Update(since last TBAC) • May 20 – Budget Presentation to TBAC • June 30 – Submitted to Department • Aug 1 – Presented to Deputy Sec’y & Associate Deputy Sec’y

  3. FY 2010 Update Aug 18 – Initiative Briefs due to Dept Safe Indian Communities (BIA only) Improving Indian Education (BIA only) Water for America (joint initiative) Healthy Lands (joint initiative – BLM lead) “Collaborate to create a cohesive suite of funding & performance options for the Secretary to consider”

  4. FY 2010 Update 2 simultaneous budgets – awaiting a new administration

  5. FY 2010 Update Aug 18 – OMB Submit due to DOI “CR” version – “baseline” budget 08 Enacted = 09 CR = 10 OMB + 5% Performance-focused No real budget impact Aug 29 – Dept budget comments due back to bureaus on baseline budget Sept 15 – Baseline budget due to OMB

  6. FY 2010 Update Sept 22-29: 2010 initiatives present to Deputy Secretary Oct 27: 2010 budget recommendations presented to Sec’y Feb 2: Formal submission of baseline budget by law March 09: 2010 budget development for “real” President’s budget April 6, 2009: roll out of 2010 budget

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