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FY 2011 Budget Development Update

FY 2011 Budget Development Update. December 15, 2009 Tribal Budget Advisory Council Arlington, VA Mary Jane Miller Director, Office of Budget Management Indian Affairs. Budget Timeline. FY 10 Oct-Nov-Dec ‘09. ‘09. Close out/ Execution. ‘10. FY10 Enactment; Budget Execution

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FY 2011 Budget Development Update

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  1. FY 2011 Budget DevelopmentUpdate December 15, 2009 Tribal Budget Advisory Council Arlington, VA Mary Jane Miller Director, Office of Budget Management Indian Affairs

  2. Budget Timeline • FY 10 • Oct-Nov-Dec ‘09 ‘09 Close out/ Execution ‘10 FY10 Enactment; Budget Execution Close out ARRA ‘11 FY 11 Budget Embargoed -- Executive Branch Deliberations ‘12 Tribes set strategy re: 2012 priorities ‘13 N/A We are Here FY 10 Jan-Feb-Mar ‘10 FY 10 Apr-May-Jun ‘10 FY 10 Jul-Aug-Sep ‘10 ‘09 ‘09 ‘09 Close out/ Execution Close out/ Execution Close out/ Execution ‘10 Budget Execution; Close out ARRA ‘10 Budget Execution ARRA unoblig to be redistributed ‘10 Budget Execution Complete ARRA ‘11 FY11 President’s Budget submitted To Congress ‘11 Tribes work with Congress; Action by House Approps ‘11 FY11 Budget Congressional Action & lobbying results ‘12 ‘12 ‘12 Tribes/IA to establish FY11 budget options within targets 2012 Tribal briefs; 2012 Budget request submit to Dept FY 12 Budget Embargoed -- Executive Branch Deliberations ‘13 N/A ‘13 N/A ‘13 FY 13 –Adopt Tribal/IA priorities Mar 14-16, 2010 National Meeting Park Hyatt Washington Aug 2-4, 2010 Tulsa, OK TBAC Schedule: Dec 14-16, 2009 Sheraton National, VA May 17-19, 2010 Washington, DC

  3. Federal Appropriations Process as it Impacts Tribes We are here FY ‘10 FY ‘11 FY ‘12 FY ‘13 1 2 3 4__ O N D J F M A M J J A S 1 2 3 4 1 2 3 4 1 2 3 4 FY ‘13 Budget Targets Set FY ’12 Budget Targets Set BIA & Tribes BIA & Tribes Executive Branch FY ’12 Budget Deliberations 2011 PB sent to Congress BIA Tribes DOI BIA OMB DOI BIA Dialogue Pre-embargo Cong Action on 11 Budget Cong Action on 12 Budget Strategy efforts Only if CR FY ’11 2nd yr Exec. /Close out FY ’12 2nd yr Exec. /Close out Tribal Opportunities FY ’13 Budget Execution FY ’11 Budget Execution FY ’12 Budget Execution

  4. FY 2011 Budget Development Update Sep 14, 2009 –Budget request sent to OMB Several target levels were required below the requested level September: Briefings provided to OMB examiners Human Service Education Law Enforcement ILCA Community & Economic Development Trust

  5. FY 2011 Budget Development Update November30: Pass back received from OMB December 1: Appeals submitted December 2: Politicals met with Deputy Secretary December 3: Secretarysigns appeals to OMB December 4: OMB examiners ask for more details

  6. FY 2011 What’s to come End December: Final results of pass back January: Prepare President’s Budget Feb 1: Formal submission of Obama budget & Roll-out

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