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FY 2011 Budget Development

This document outlines the timeline and process for developing the FY 2011 budget, including tribal presentations, budget submission to the Department, and the final submission to OMB. It also discusses the impact of the Federal Appropriations Process on tribes and the expected timeline for the FY 2011 budget.

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FY 2011 Budget Development

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  1. FY 2011 Budget Development May 19, 2008 Mary Jane Miller Director, Office of Budget Management Indian Affairs

  2. FY 2011 Budget May 12: Tribal Presentations on 2011 priorities May 22: Central & Regional office input May 27-June 3: Develop Tribal/IA budget submission to Department (due June 15) September: Submission to OMB February 2010: 2011 President’s Budget OMB expects to be back on track

  3. Federal Appropriations Process as it Impacts Tribes We are here FY ‘09 FY ‘10 FY ‘11 FY ‘12 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 ‘12 Budget Targets Set FY ’11 Budget Targets Set FY 2011 Budget Delayed ~2 months 2010 Pres Budget Submitted May 7th BIA & Tribes BIA & Tribes Executive Branch FY ’11 Budget Deliberations DOI BIA OMB DOI BIA BIA Tribes Cong Action on 2010 Budget Cong Action on 2011 Budget Dialogue Pre-embargo Strategy efforts FY ’10 2nd yr Exec. /Close out FY ’11 2nd yr Exec. /Close out Tribal Opportunities FY ’12 Budget Execution FY ’10 Budget Execution FY ’11 Budget Execution

  4. Budget Timeline • FY 09 • Oct-Nov-Dec ‘08 ‘08 Close out/ Execution ‘09 FY09 CR Enactment; Budget Execution ‘10 FY 10 Budget Embargoed -- Executive Branch Deliberations ‘11 Tribes set strategy re: 2011 priorities ‘12 N/A We are Here FY 09 Jan-Feb-Mar ‘09 FY 09 Apr-May-Jun ‘09 FY 09 Jul-Aug-Sep ‘09 ‘08 ‘08 ‘08 Close out/ Execution Close out/ Execution Close out/ Execution ‘09 Budget Execution Omnibus signed Submit ARRA Plan ‘09 Budget Execution Implement ARRA ‘09 Budget Execution Implement ARRA ‘10 Obama Budget In Final Stages ‘10 Obama Budget Submitted; Tribes work with Congress ‘10 FY10 Budget Congressional Action & lobbying results ‘11 ‘11 ‘11 Slip to April: Tribes/IA to establish FY11 budget options within targets 2011 Tribal briefs; Budget development Submit to Dept FY 11 Budget Embargoed -- Executive Branch Deliberations ‘12 N/A ‘12 N/A ‘12 FY 12 –Adopt Tribal/IA priorities Mar 17-18, 2009 National Mtg Sheraton National VA Aug 4-5, 2009 Anchorage, AK May 12-13, 2009 Sheraton National VA TBAC Schedule: Dec 9-10, 08 Westin DC

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