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FY 2011 Budget Development

FY 2011 Budget Development. May 19, 2008 Mary Jane Miller Director, Office of Budget Management Indian Affairs. FY 2011 Budget. May 12: Tribal Presentations on 2011 priorities May 22: Central & Regional office input

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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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