1 / 22

FY 2010 Budget Development

FY 2010 Budget Development. Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Sheraton National, Arlington, VA May 20, 2008. FY 2010 Budget Development. Review FY 2010 Tribal Priorities Review the FY 2010 Process

canna
Download Presentation

FY 2010 Budget Development

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 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Sheraton National, Arlington, VA May 20, 2008

  2. FY 2010 Budget Development • Review FY 2010 Tribal Priorities • Review the FY 2010 Process • Review FY 2010 Budget Guidance • Present the Tribal/IA Budget Proposal

  3. FY 2010 Tribal Priorities • National Budget Meeting – March • Top 5 Priorities from Tribal Presentations: • Water Resources (8) • Law Enforcement (8) • Natural Resources (8) • Education (7) • Economic Development (5)

  4. FY 2010 Process IA received input from tribal members at the TBAC during March meeting. IA consolidated tribal input with central and regional office input. Indian Affairs’ senior managers (incl. 2 Regional Directors) met over 3 days to develop budget at DOI target levels (Apr 10/11/14).

  5. FY 2010 Process • Tribal budget subcommittee met April 15/16 to be briefed on budget & present their input to ASIA. • April 16 – ASIA & TBAC subcommittee negotiated final FY2010 proposed budget. • June 30 – Due date to Department

  6. FY 2010 Process Expect few changes for the initial submission of the FY 2010 budget. Transition papers and new strategies for a new administration. Turnover in administrations will delay final budget – probably until April 09

  7. FY 2010 Budget Guidance • 4 planning levels/targets: • 2010 Base (2009 PB level + absorb fixed costs) • Minus 2% • Plus 2% • Plus 5% • Minus 2% target for BIA is same as 2010 base level

  8. FY 2010 Budget Guidance • Walk-up/Walk-down table • Justifications must include performance change tables • High priority on addressing the findings of the 2005 IG audit of management issues

  9. FY 2010 Base Level with Fixed Costs Absorbed

  10. FY 2010 Budget – Beyond the Base • Organized based on priority initiatives • Initiatives: • Water for America • Safe Indian Communities • Healthy Lands • Improving Indian Education • Strengthening Indian Economies • Advancing Self-Determination • Employee Safety & Housing • On-Going Commitments

  11. Water for America • Assist Tribes in Improving Water Management • Support Indian Water Rights • Determine dynamics of Individual re-licensing applications

  12. Safe Indian Communities

  13. Healthy Lands

  14. Improving Indian Education • Mentoring programs, Math Now, BIE Reads • Level 3 School Assessments, address physical • findings, safety & emergency plans, SROs

  15. Strengthening Indian Economies

  16. Advancing Self-Determination

  17. Employee Safety & Housing

  18. Ongoing Commitments & Klamath

  19. FY 2010 It is the Administration’s Budget. The Tribes feel it is drastically underfunded. The Tribes do NOT concur in any reductions!

  20. Questions?

More Related