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Budget Formulation Process Update

Budget Formulation Process Update. Presentation to Tribal/Interior Budget Council George Bearpaw July 23, 2014. Budget Timeline. Feedback on Budget Planning. Indian Affairs is committed to continually improving the budget planning process.

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Budget Formulation Process Update

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  1. Budget Formulation Process Update Presentation to Tribal/Interior Budget Council George Bearpaw July 23, 2014

  2. Budget Timeline

  3. Feedback on Budget Planning Indian Affairs is committed to continually improving the budget planning process. We are incorporating your comments and suggestions on the 2016 process to make 2017 as clear and effective as possible.

  4. Suggestions Incorporated for 2017 • Eliminate negative (-5%) budget planning exercise • Add notes column to consolidated worksheet • Strive for better communication • More representation on Budget Sub-Committee

  5. 2017 Formulation Information Current Status: • Draft Formulation Guide and worksheets are available for review/comment. • Updating Work Group Contacts. • Google Site – Indian Affairs 2017 Formulation – being established. • Formulation packets will be finalized and sent out by September 1, 2014. Draft Timeframe- specific dates TBD

  6. Recruiting Budget Subcommittee Members

  7. QUESTIONS? or Suggestions?

  8. To provide updates to the TIBC Directory please contact: victor.hodge@bia.gov

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