Presentation to Tribal/Interior Budget Council

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Presentation transcript:

Presentation to Tribal/Interior Budget Council 2017 Indian Affairs House/Senate Mark Presentation to Tribal/Interior Budget Council July 14, 2016

House/Senate Mark Summary For FY 2017, the Administration requests for $2.93 billion for Indian Affairs, an increase of $137.6 million above 2016 enacted levels. House - $2.87 Senate - $2.85

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Tribal Government: New Tribes – Only funded in Senate not House. Small and Needy – flat in House. Above request in Senate. Road Maintenance – Above request in both House and Senate by $3m. Tribal Government Program Oversight – Increases not accepted in House or Senate.

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Human Services: Social Services – Both House and Senate funded increases but not at level requested. ICWA – House proposed decrease.

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Trust Natural Resources Management: Requested increases not accepted by either House or Senate excepting: Irrigation Operations and Maintenance – Senate accepted increase Rights Protection Implementation – House accepted increase, Senate accepted a partial increase but below request level. Tribal Management/Development Program – Senate accepted a partial increase below request level. Fish, Wildlife & Parks Projects – House accepted partial increase below request level, Senate proposed above request level increase.

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Trust Real Estate Services: Requested increases not accepted by either House or Senate excepting: Water Rights Negotiations/Litigation – Senate accepted 1.5m above 2016 level, but below request level.

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Public Safety and Justice: Criminal Investigations and Police Services – House and Senate funded above request level. (3m and 5.2m respectively) Detentions and Corrections – House and Senate accepted request level (1m increase). Tribal Justice Support – House and Senate funded at 2016 Enacted level.

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Community and Economic Development: Community Development Oversight – House accepted proposed increase. Executive Direction and Administrative Services: Assistant Secretary Support – House and Senate did not accept request level. Regional Safety Management – House accepted request level. Intra-Governmental Payments – House and Senate did not accept requested increase

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Bureau of Indian Education: Tribal Education Departments – House proposed increase above request (+1m) Student Transportation and Early Childhood and Family Development – House accepted requested increase and Senate accepted partial increase but below request level. Facilities Operations and Maintenance – Senate numbers appear to be transposed but at requested levels. Juvenile Detention Center Education – Senate appears to eliminate this funding but lack of direct wording makes this unclear. Johnson-O’Malley Assistance Grants (TPA) – House and Senate do not accept requested increase. Scholarships and Adult Education – House accepts requested increase and Senate does not. Special Higher Education Scholarships – House accepts requested increase and Senate does not. Education Program Management – House accepts requested increase and Senate does not. Education IT – House does not accept requested increase and Senate accepts a partial increase below request level (+2m).

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Contract Support Costs: House and Senate fully funded at request levels of: Contract Support (TPA) – 273 million ISDF (TPA) – 5 million

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Construction: Education Facilities Improvement and Repair – Senate reduced funding below FY 2016 level (-5m). Resources Management Safety of Dams – House and Senate accepted request level (+2m). Other Program Facilities Improvement and Repair – House and Senate accepted request level (+1m).

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Indian Land and Water Settlements: House and Senate funded below request level (-6.1m and -5.7m) Indian Guaranteed Loan Program: House and Senate funded above request level (+1m)

Indian Affairs – House/Senate Mark House of Representatives Appropriations Bill, H.R. 5538 Senate Appropriations Bill, S. 3068 Other Issues: Some concern regarding Senate mark not clearly identifying all internal transfers and fixed costs increases.

Indian Affairs – House/Senate Mark (Dollars in Thousands) 2016 Enacted 2017 Request House Mark Change/f Request Change/f Enacted Senate Mark TRIBAL GOVERNMENT 301,517 307,148 305,115 -2,033 +3,598 308,686 +1,538 +7,169 HUMAN SERVICES 147,004 164,161 161,881 -2,280 +14,877 159,161 -5,000 +12,157 TRUST-NATURAL RESOURCES MGT. 191,846 215,597 195,203 -20,394 +3,357 201,992 -13,605 +10,146 TRUST-REAL ESTATE SERVICES 127,486 136,192 121,192 -15,000 -6,294 123,092 -13,100 -4,394 PUBLIC SAFETY AND JUSTICE 377,423 373,460 384,730 +11,270 +7,307 386,921 +13,461 +9,498 COMMUNITY & ECONOMIC DEV. 40,619 42,844 +2,225 41,844 -1,000 +1,225 EXEC. DIRECTION & ADMIN. SERV. 229,662 243,954 231,784 -12,170 +2,122 230,484 -13,470 +822 BUREAU OF INDIAN EDUCATION 852,367 912,430 892,886 -19,544 +40,519 874,159 -38,271 +21,792 CONTRACT SUPPORT COSTS 277,000 278,000 +1,000 CONSTRUCTION 193,973 197,017 +3,044 192,017 -1,956 INDIAN LAND AND WATER CLAIMS SETTLEMENTS 49,475 55,155 49,025 -6,130 -450 -5,680 INDIAN GUARANTEED LOAN PROGRAM 7,748 7,757 8,757 +1,009 8,748 +991 TOTAL 2,796,120 2,933,715 2,868,434 -65,281 +72,314 2,854,579 -79,136 +58,459

Questions? Thank you!