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FY 2009 Indian Affairs’ President’s Budget

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. FY 2009 President’s Budget. FY 09 President’s Budget: $2,191M 4.4% below FY 08 enacted level ($100M)

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FY 2009 Indian Affairs’ President’s Budget

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  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 $ in Millions • Road Maintenance -$13.0 • Education Construction -$27.9 • Department-wide reductions: -$ 2.9 • Travel & Performance Contracting

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

  6. Operation of Indian Programs – By Activity Tribal Gov’t Education Trust Exec Dir & Admin PS&J 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

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

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

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

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

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

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

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

  14. Bureau of Indian EducationBy 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 Education Construction One Replacement School: Dennehotso Boarding School, Arizona One Replacement Facility: Chinle Boarding School Kitchen/Dining Facility, Arizona

  16. Land & Water Settlements/Miscellaneous Payments

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

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

  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

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