Office of Budget and Performance Management

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Presentation transcript:

Office of Budget and Performance Management 2017 Budget Formulation Process and Results Office of Budget and Performance Management March 6, 2015

PROCESS In September of 2014, OBPM launched the 2017 Formulation site.

PROCESS A portion of that site contained the detailed instructions to help the regions fill out the forms OBPM requested.

PROCESS Narratives sent to Central Office. Analysis is ongoing, and will be released at a later date.

PROCESS Here is an example of the information we collected.

RESULTS Top 5 Priorities 2017 pts. 2016 rank Scholarships and Adult Education 73 1 Tribal Courts 57 3 Criminal Investigations 56 4 Aid to Tribal Government 54 5 (Ranked #1 priority 4 times) Social Services 48 2

Timeline Indian Affairs deals with multiple fiscal year budgets concurrently.

Contact: Roy Bohling (202) 208 4808 leroy.bohling@bia.gov For more info: Contact: Roy Bohling (202) 208 4808 leroy.bohling@bia.gov