2016 Budget Update Indian Affairs July 14, 2016.

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Presentation transcript:

2016 Budget Update Indian Affairs July 14, 2016

FY 2016 Indian Affairs Budget

Operation of Indian programs by activity

Budget distribution

Budget Challenges January 2016 – OMB informed the CSC account would be removed from the Operation of Indian Program Appropriation to it’s own separate line account 29th January – Treasury Warrant for OIP received without the CSC Funding 4th February – Unobligated CSC funding is withdrawn from OIP and are in unavailable status 26th February – Treasury Warrant for New CSC Appropriation was received 8th March – CSC funds posted to New appropriation 11th March – Fund Distribution posted for Funding Documents received from OIS for CR#1 that were withdrawn from the OIP CSC account, then all open tribal obligations and drawdowns had to be moved from the OIP CSC account to the new line account. TPA Processes and Procedures were updated and caused delays in getting funding out. At the same time we had a change over in staff. New staff learning processes and procedures.