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Tribal Priority Allocation (TPA) Regional Office Programs (ROP) & Contract Support.

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Presentation on theme: "Tribal Priority Allocation (TPA) Regional Office Programs (ROP) & Contract Support."— Presentation transcript:

1 Tribal Priority Allocation (TPA) Regional Office Programs (ROP) & Contract Support

2 NORTHWEST REGION - FY 2015 – TPA 2015 Omnibus Enacted - P.L Functional Area PROGRAM TITLE TRIBES BUREAU TOTAL Functional Area PROGRAM TITLE TRIBES BUREAU TOTAL A0T Aid to Tribal Government2, , A0E Scholarships1, , A0T Consolidated Tribal Gov't Prgm-CTGP4, , A0E Adult Education [T0002] TRIBAL GOVERNMENT7, , A0E Other, Education A0E Johnson O'Malley A0T Road Maintenance [E0002] EDUCATION2, , [T0009] TRIBAL GOVERNMENT - NO YR A0J Tribal Courts1, , A0H Social Services1, , , A0J Community Fire Protection A0H Indian Child Welfare Act [J0002] PUBLIC SAFETY & JUSTICE1, , A0H Other, Human Services [H0002] HUMAN SERVICES2, , , A0C Job Placement & Training A0C Economic Development A0N9A0505 Natural Resources, General A0C9F6060 Minerals and Mining A0N9B1010 Agriculture , , [C0002] COMMUNITY & ECON. DEVELOPMENT A0N9C3030 Forestry2, , , A0N9D4040 Water Resources A0A Executive Direction , , A0N9E5050 Wildlife and Parks1, , A0A Administrative Services , , A0N9F6060 Minerals and Mining0.000 A0A Safety Management [N0002] TRUST-RESOURCES MANAGEMENT5, , , [A0002] EXEC.DIRECTION & ADMINISTRATION , , A0R9A1010 Trust Services , ** GRAND TOTAL **20, , , A0R Rights Protection A0R9C7070 Real Estate Services , , A0R9B1010 Probate A0R9D4040 Environmental Quality Services [R0002] TRUST-REAL ESTATE SERVICES , ,

3 NORTHWEST REGION - FY 2015 – ROP 2015 Omnibus Enacted - P.L Functional AreaPROGRAM TITLENWROFunctional AreaPROGRAM TITLENWRO A0T600000Tribal Government Regional Oversight A0R6A5050Land Titles & Records1, A0T Aid to Tribal Government29.064A0R602020Other Indian Rights Protection A0T Self-Determination A0R6C0000Trust Real Estate Svcs Regional Oversight [T0002]TRIBAL GOVERNMENT A0R6C1010 Trust Services A0R6C1212 DRD-Trust Services3.210 A0H600000Human Services Regional Oversight A0R6C4040 Other Real Estate Services A0H Housing Development A0R6C7070 Environmental Quality Services [H0002]HUMAN SERVICES [R0002]TRUST-REAL ESTATE SERVICES 2, A0N6A0000Resources Management Regional Oversight A0C6B1010 Minerals and Mining Regional Oversight A0N6A1010 Natural Resources [C0002]COMMUNITY & ECONOMIC DEVELOPMENT A0N6A2020 Agriculture A0N6A3030 Forestry A0A600000Executive Direction A0N6A3031 Forest Marketing Assistance20.540A0A611010Regional Safety Management A0N6A4040 Water Resources [A0002]EXEC DIRECTION & ADMINISTRATION A0N6A5050 Wildlife & Parks [N0002]TRUST-NATURAL RESOURCES MANAGEMENT GRAND TOTAL 4,

4 CONTRACT SUPPORT DISTRIBUTION – 19.73%

5 NORTHWEST BUDGET PIE CHART

6 Regional Tribal Priorities for TIBC 1.Natural Resources: Fish, Forestry, Water & Litigation Support/Attorney Fees 2.Public Safety & Justice: Law Enforcement, Detention Centers & Tribal Courts 3.Education: Scholarships, Adult Education & Johnson O’Malley 4.Human Services: Social Services & Indian Child Welfare 5.Economic Development 6.Regional Budget


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