Presentation is loading. Please wait.

Presentation is loading. Please wait.

FY 2009 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14,

Published byKayli Garl Modified over 9 years ago

Similar presentations

Presentation on theme: "FY 2009 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14,"— Presentation transcript:

1 FY 2009 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14, 2008

2 FY 2009 President’s Budget FY 09 President’s Budget:$2,191M  4.4% below FY 08 enacted level ($100M)  Maintains funding for two Initiatives Improving Indian Education ($26.6M) Safe Indian Communities ($25.5M) Maintains initiatives at FY08 enacted level  Funds fixed costs at ~83%: $28.9M  Returns most programs to FY 2008 President’s Budget levels

3 -1.6%-1.7%

4 Other Changes – 09 budget Road Maintenance-$13.0 Education Construction-$27.9 Department-wide reductions: -$ 2.9  Travel & Performance Contracting $ in Millions

5 FY 2009 Indian Affairs Budget Request Program Changes: OIP: -$88M; Construction: -$31M

6 Operation of Indian Programs – By Activity Program Changes: HIP: -15.0M JOM: -21.4M Welfare: -21.9M Roads: -13.0M SW Borders: +1.0M Internet Reconnect: +6.4M JP&T: +1.0M IT Support: +3.2M Earmarks: -11.5M Education Tribal Gov’t Exec Dir & Admin PS&J Trust

7 Tribal Government By Subactivity Program Changes: JOM: -$7.6M Welfare Asst: -$7.5M Awarding Officials:+1.0M Contract Support Self-Governance

8 Human Services By Subactivity Program Changes: HIP (incl. Ovrsght) : -$15.0M Welfare: -$14.4M Soc Workers: +$ 1.5M SSAS: +$ 1.9M Welfare Assistance Social Services

9 Trust-Natural Resources Management By Subactivity Program Changes: GIS prgm: +$ 0.9M Congr Incrses : -$7.7M Forestry Ag & Range

10 Trust-Real Estate Services- By Subactivity Program Changes: Lockbox Coord: +$1.1M Probate: +$.9M Lit Spt/Attny Fee:-$1.1M Real Estate Svcs Probate

11 Public Safety & Justice – By Subactivity Program Changes: SW Borders: +$1M Congr Incrs: -$2.5M Criminal Invest & Police Svcs Detention/ Corrections

12 Community & Economic Development By Subactivity Program Changes: Road Maintenance: -$13M Construction & Caseworker Training Prgm: +1M Road Maintenance Job Placement & Training

13 Executive Direction & Administrative Services By Subactivity Program Changes: Internet Reconnect: +6.4M Rentals:+2.1M Safety Managers:+1.0M Human Capital:+1.1M Info Tech

14 Bureau of Indian Education By Subactivity Program Changes: JOM: -$13.8M Cong Incrs/Earmrks: -$22.6M Displacement: +$ 1.5M ENAN (Ed IT): +$ 1.3M Haskell/SIPI: +$ 0.5M

15 Construction By Activity One Replacement School: Dennehotso Boarding School, Arizona One Replacement Facility: Chinle Boarding School Kitchen/Dining Facility, Arizona Education Construction

16 Land & Water Settlements/Miscellaneous Payments

17 Indian Guaranteed Loan Program Program Changes: Guaranteed Loan Susidy +$1.1M LOMAS replacement +$0.5M Program Management +$0.4M Subsidies

18 Budget Distribution TPA summary: JOM -$21.4M HIP -$13.6M Welfare -$22.0M Road Maint -$13.0M Probate (transfer) +$ 3.0M TPA Other Programs/Projects

19 Finding the Greenbook Intranet:  Admin & Management Budget Management Budget Formulation Greenbook 2009 (or any year back to 2003) Internet:  DOI website: Bureaus & Offices (left) Office of Budget Budget Justifications – 2009 Indian Affairs Limited number of CDs available

Download ppt "FY 2009 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14,"

Similar presentations

1 Copyright © 2013 Elsevier Inc. All rights reserved. Appendix 01.

1 Copyright © 2013 Elsevier Inc. All rights reserved. Appendix 01.
1 Superintendents FY 2004 Proposed Budget. 2 Where We Started Moderate county revenue growth – 7% Over $1.2 billion state budget deficit Continued student.

1 Superintendents FY 2004 Proposed Budget. 2 Where We Started Moderate county revenue growth – 7% Over $1.2 billion state budget deficit Continued student.
1 CREATING AN ADMINISTRATIVE DRAW REQUEST (HBA) Complete a Checklist for Administrative Draw Requests (Form 16.08). Draw Requests amount must agree with.

1 CREATING AN ADMINISTRATIVE DRAW REQUEST (HBA) Complete a Checklist for Administrative Draw Requests (Form 16.08). Draw Requests amount must agree with.
1 CREATING AN ADMINISTRATIVE DRAW REQUEST (OCC) Complete a Checklist for Administrative Draw Requests (Form 16.08). Draw Requests amount must agree with.

1 CREATING AN ADMINISTRATIVE DRAW REQUEST (OCC) Complete a Checklist for Administrative Draw Requests (Form 16.08). Draw Requests amount must agree with.
1 State of North Carolina Budget and Legislative Update Office of State Budget and Management Annual Conference October 15, 2008.

1 State of North Carolina Budget and Legislative Update Office of State Budget and Management Annual Conference October 15, 2008.
1 Florida Department of Corrections Presentations to the Senate Committee on Criminal and Civil Justice Appropriations December 13, 2007.

1 Florida Department of Corrections Presentations to the Senate Committee on Criminal and Civil Justice Appropriations December 13, 2007.
1 MAXIMIZING PUBLIC INVESTMENT Ohio Department of Transportation Highway Funding Overview Julie Ray, Deputy Director Division of Finance & Forecasting.

1 MAXIMIZING PUBLIC INVESTMENT Ohio Department of Transportation Highway Funding Overview Julie Ray, Deputy Director Division of Finance & Forecasting.
STATE CONTRACT TRAINING STATE BUDGET AGENCY: APPROVALS AND PROCESSES Jack Mynatt Michael Kos BUDGET ANALYSTS 7/13/11 AND 8/3/11.

STATE CONTRACT TRAINING STATE BUDGET AGENCY: APPROVALS AND PROCESSES Jack Mynatt Michael Kos BUDGET ANALYSTS 7/13/11 AND 8/3/11.
1 Prairie Metropolis Centre Symposium January 23, 2009 Line Porfon, Executive Director, Policy and Urban Affairs Lora Pillipow, Director, Strategic Policy.

1 Prairie Metropolis Centre Symposium January 23, 2009 Line Porfon, Executive Director, Policy and Urban Affairs Lora Pillipow, Director, Strategic Policy.
STRATEGIC PETROLEUM RESERVE BAYOU CHOCTAW CAVERN 20 REPLACEMENT 1.

STRATEGIC PETROLEUM RESERVE BAYOU CHOCTAW CAVERN 20 REPLACEMENT 1.
15. Oktober 2012. 16. Oktober 2012 17. Oktober 2012.

15. Oktober Oktober Oktober 2012.
Research Department 1 Global Economic Crisis and the Israeli Economy Herzliya conference Dr. Karnit Flug Research Director, Bank of Israel February 2009.

Research Department 1 Global Economic Crisis and the Israeli Economy Herzliya conference Dr. Karnit Flug Research Director, Bank of Israel February 2009.
Trustee Financial Training 1. Agenda: 1.Overview of the Foundation 2.Define and discuss University-controlled Activities 3.Track a University-controlled.

Trustee Financial Training 1. Agenda: 1.Overview of the Foundation 2.Define and discuss University-controlled Activities 3.Track a University-controlled.
City of Miami PROPOSED Fiscal Year 2009 BUDGET. 2 Budget Focus To prepare a structurally balanced general operating budget. To provide a budget, which.

City of Miami PROPOSED Fiscal Year 2009 BUDGET. 2 Budget Focus To prepare a structurally balanced general operating budget. To provide a budget, which.
1 Town of Colchester FY 12 Budget. 2 Current Financial Challenges Vermont and the nation are coming out of a recession Expenses rarely go down.

1 Town of Colchester FY 12 Budget. 2 Current Financial Challenges Vermont and the nation are coming out of a recession Expenses rarely go down.
Understanding Generalist Practice, 5e, Kirst-Ashman/Hull

Understanding Generalist Practice, 5e, Kirst-Ashman/Hull
FY 2011 Tribal Budget Priorities Self-Governance Conference May 19, 2009.

FY 2011 Tribal Budget Priorities Self-Governance Conference May 19, 2009.
1 10% Appropriation Reduction for Fiscal Year 2009-2010 December 17, 2008 Senate Criminal & Civil Justice Appropriations Walter A. McNeil, Secretary Florida.

1 10% Appropriation Reduction for Fiscal Year December 17, 2008 Senate Criminal & Civil Justice Appropriations Walter A. McNeil, Secretary Florida.
B UDGET T REND L INES OF T RIBAL P RIORITIES (R EPORT C ARD ) Mary Jane Miller Director, Office of Budget Management Washington, DC March 15-16, 2010.

B UDGET T REND L INES OF T RIBAL P RIORITIES (R EPORT C ARD ) Mary Jane Miller Director, Office of Budget Management Washington, DC March 15-16, 2010.
FY 2009 President’s Budget Status and FY 2010 Budget Development Dec 9, 2008 Mary Jane Miller Director, Office of Budget Management Indian Affairs.

FY 2009 President’s Budget Status and FY 2010 Budget Development Dec 9, 2008 Mary Jane Miller Director, Office of Budget Management Indian Affairs.

Similar presentations

Ads by Google