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FY 2010 Indian Affairs’ President’s Budget

FY 2010 Indian Affairs’ President’s Budget. Mary Jane Miller Director, Office of Budget Management National Budget Meeting Arlington, VA May 12, 2009. FY 2010 President’s Budget. $2,537M 6.8% above FY 09 enacted level +$161M 15.8% above FY 09 Pres Budget +$346M.

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FY 2010 Indian Affairs’ President’s Budget

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  1. FY 2010 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Arlington, VA May 12, 2009

  2. FY 2010 President’s Budget $2,537M 6.8% above FY 09 enacted level +$161M 15.8% above FY 09 Pres Budget +$346M

  3. Funds Secretarial Priorites Protecting Indian Country ($30.0M) Advancing Indian Education ($72.0M) New Energy Frontier ($5.0M) Tackling Climate Impacts ($6.0M) Funds fixed costs: $27.9M Assumes only a 2% pay raise Maintains most FY09 Congressional Increases FY 2010 President’s Budget

  4. FY 2010 President’s Budget

  5. Other Changes – 10 budget $ in Millions • Indian Land Consolidation +$ 3.0 • Water Rights Negotiaion/Litigat. +$ 1.0 • Settlements (3 new) +$24.0 • Earmark reductions: -$ 1.7 • Replacement School Construct -$16.4 • Trust RE (to re-establish ILCA) -$ 3.0

  6. FY 2010 Indian Affairs Budget Request Program Changes: OIP: +121M; Construction: -$16M; Settlements: +26M; ILCA: +3M

  7. Operation of Indian Programs – By Activity Tribal Govt Education Trust Exec Dir & Admin PS&J Pgm Changes: Education: +72M; PS&J: +30M; TG: +$8M; Trust NR: +11M

  8. Construction By Activity PS&J Education Construction Replacement Facilities: Chinle Boarding School Kitchen/Dining Facility, AZ; Keams Canyon Elementary, AZ; Riverside Indian School Dorm, OK; Pine Ridge Det/Justice Ctr, SD.

  9. Land & Water Settlements/Miscellaneous Payments

  10. Indian Guaranteed Loan Program Subsidies No Program Changes

  11. Budget Distribution TPA TPA changes: Contract Spt:+5.5M ISDF: +$2M ARMPs: +$2M Scholarships:+$5M Tribal Courts:+$5M Fixed Costs: +$8M Other Programs/Projects

  12. Questions? www.doi.gov/budget

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