1 / 19

FY 2009 Indian Affairs’ President’s Budget

FY 2009 Indian Affairs’ President’s Budget. Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14, 2008. FY 2009 President’s Budget. FY 09 President’s Budget: $2,191M 4.4% below FY 08 enacted level ($100M)

alberta
Download Presentation

FY 2009 Indian Affairs’ President’s Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY 2009 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14, 2008

  2. FY 2009 President’s Budget FY 09 President’s Budget: $2,191M 4.4% below FY 08 enacted level ($100M) Maintains funding for two Initiatives Improving Indian Education ($26.6M) Safe Indian Communities ($25.5M) Maintains initiatives at FY08 enacted level Funds fixed costs at ~83%: $28.9M Returns most programs to FY 2008 President’s Budget levels

  3. -1.6% -1.7%

  4. Other Changes – 09 budget $ in Millions • Road Maintenance -$13.0 • Education Construction -$27.9 • Department-wide reductions: -$ 2.9 • Travel & Performance Contracting

  5. FY 2009 Indian Affairs Budget Request Program Changes: OIP: -$88M; Construction: -$31M

  6. Operation of Indian Programs – By Activity Tribal Gov’t Education Trust Exec Dir & Admin PS&J Program Changes: HIP: -15.0M JOM: -21.4M Welfare: -21.9M Roads: -13.0M SW Borders: +1.0M Internet Reconnect: +6.4M JP&T: +1.0M IT Support: +3.2M Earmarks: -11.5M

  7. Tribal GovernmentBy Subactivity Contract Support Self-Governance Program Changes: JOM: -$7.6M Welfare Asst: -$7.5M Awarding Officials:+1.0M

  8. Human ServicesBy Subactivity Social Services WelfareAssistance Program Changes: HIP (incl. Ovrsght): -$15.0M Welfare: -$14.4M Soc Workers: +$ 1.5M SSAS: +$ 1.9M

  9. Trust-Natural Resources ManagementBy Subactivity Ag & Range Forestry Program Changes: GIS prgm: +$ 0.9M Congr Incrses: -$7.7M

  10. Trust-Real Estate Services- By Subactivity Probate Real Estate Svcs Program Changes: Lockbox Coord: +$1.1M Probate: +$ .9M Lit Spt/Attny Fee:-$1.1M

  11. Public Safety & Justice – By Subactivity Criminal Invest & Police Svcs Detention/ Corrections Program Changes: SW Borders: +$1M Congr Incrs: -$2.5M

  12. Community & Economic DevelopmentBy Subactivity Job Placement & Training Road Maintenance Program Changes: Road Maintenance: -$13M Construction & Caseworker Training Prgm: +1M

  13. Executive Direction & Administrative ServicesBy Subactivity Info Tech Program Changes: Internet Reconnect: +6.4M Rentals: +2.1M Safety Managers: +1.0M Human Capital: +1.1M

  14. Bureau of Indian EducationBy Subactivity Program Changes: JOM: -$13.8M Cong Incrs/Earmrks:-$22.6M Displacement: +$ 1.5M ENAN (Ed IT): +$ 1.3M Haskell/SIPI: +$ 0.5M

  15. Construction By Activity Education Construction One Replacement School: Dennehotso Boarding School, Arizona One Replacement Facility: Chinle Boarding School Kitchen/Dining Facility, Arizona

  16. Land & Water Settlements/Miscellaneous Payments

  17. Indian Guaranteed Loan Program Subsidies Program Changes: Guaranteed Loan Susidy +$1.1M LOMAS replacement +$0.5M Program Management +$0.4M

  18. Budget Distribution TPA Other Programs/Projects TPA summary: JOM -$21.4M HIP -$13.6M Welfare -$22.0M Road Maint -$13.0M Probate (transfer)+$ 3.0M

  19. Finding the Greenbook • Intranet: • Admin & Management • Budget Management • Budget Formulation • Greenbook • 2009 (or any year back to 2003) • Internet: • DOI website: Bureaus & Offices (left) • Office of Budget • Budget Justifications – 2009 Indian Affairs • Limited number of CDs available

More Related