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FY 2009 Enacted Budget Omnibus

FY 2009 Enacted Budget Omnibus. Mary Jane Miller Director, Office of Budget Management Arlington, VA March 17-18, 2008. FY 2009 Congressional Action. Consolidated Appropriations Act Public Law 111-8, March 11, 2009 NO Across the Board Reductions!

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FY 2009 Enacted Budget Omnibus

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  1. FY 2009 Enacted BudgetOmnibus Mary Jane Miller Director, Office of Budget Management Arlington, VA March 17-18, 2008

  2. FY 2009 Congressional Action • Consolidated Appropriations Act • Public Law 111-8, March 11, 2009 • NO Across the Board Reductions! • Pay raise funded at 2.32%, BUT authorized at 3.5% -- must absorb the difference • Fixed costs funded at 80% of need • $84.9M over FY 2008 Enacted • $184.8M over FY 2009 President’s Budget

  3. FY 2009 Congressional Action Changes from President’s Budget: • Tribal Government: +$12.8M • Human Services: +$25.0M • Natural Resources: +$5.9M • Public Safety & Justice: +$28.0M • Economic Development: +$16.4M • Education: +$52.2M • Education Construction: +$13.5M • PS&J Construction: +$28.0M • Resource Mgmt Construc: +$3.0M No change to Real Estate, Executive Direction/Admin, Gen Admin Construction, Settlements and Loans. $2,376

  4. Changes from FY09 Request Programs Restored: • Johnson O’Malley: +$21.4M • Housing Improvement: +$13.6M • Welfare Assistance (partial): +$15.4M • Road Maintenance: +$13.0M

  5. Changes from FY09 Request Support to Priorities: Law Enforcement: • Criminal Invest & Police Svcs: +$25M • Indian Police Academy: +$500K • Tribal Courts: +$2.5M • New Detention Ctrs: +$21.5M • Employee Housing: +$3.5M • FI&R +$3.0M

  6. Changes from FY09 Request Education: • Elementary/Secondary Pgms: +$23.9M • Post-Secondary Pgms: +$14.5M • Employee Housing : +$2.9M • Education Construction FI&R: +$10.6M

  7. Changes from FY09 Request Other Increases • Increase to ICWA: +$1M • Western Shoshone Claims: +$263K • Irrigation O&M: +$1M • Washington Timber-Fish-Wildlife: +$1.7M • Lake Roosevelt: +$345K • Intertribal Bison Cooperative: +$1M • Endangered Species: +$1M • Fish Hatcheries: +$500K • Fish, Wildlife & Parks General: +$360K • Fire Protection: +$50K • National Ironworkers Training: +$400K • Job Placement & Training: $3M • Resource Management Construction: +$3M

  8. Questions?

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