FY 2011 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management.

Slides:

Advertisements

Similar presentations

Putting an End To Crisis Management A Michigan Snapshot John E. Nixon, CPA State of Michigan Budget Director GOVERNING Outlook Conference Panel: New Administrations.

Advertisements

Custom Services and Training Provider Details Chapter 4.

FLORIDA DEPARTMENT OF CORRECTIONS Legislative Budget Request for FY Charlie Crist, Governor James R. McDonough, Secretary.

1 10 pt 15 pt 20 pt 25 pt 5 pt 10 pt 15 pt 20 pt 25 pt 5 pt 10 pt 15 pt 20 pt 25 pt 5 pt 10 pt 15 pt 20 pt 25 pt 5 pt 10 pt 15 pt 20 pt 25 pt 5 pt FactorsFactors.

1 MAXIMIZING PUBLIC INVESTMENT Ohio Department of Transportation Highway Funding Overview Julie Ray, Deputy Director Division of Finance & Forecasting.

Hispanic Association of Colleges & Universities 17 th Annual Capitol Forum United States Department of Agriculture Rural Business and Cooperative Service.

Update Contract Support. FY 2012 Contract Support Cost Shortfall Report Submitted to Congress on July 10, 2013 To review report: BIA.GOV web site, Choose.

PP Test Review Sections 6-1 to 6-6

Proposed Operating and Capital Biennium Budget Fiscal Years 2010 and 2011 May 19, 2009 County of Greenville... At Your Service"

Understanding F&A Rates Caroline Beeman February 28, 2007.

17 th Annual New Mexico Infrastructure Finance Conference Integrated Planning and Funding for Utilities Development and Maintenance of the ICIP Program.

1 Town of Colchester FY 12 Budget. 2 Current Financial Challenges Vermont and the nation are coming out of a recession Expenses rarely go down.

FY 2011 Tribal Budget Priorities Self-Governance Conference May 19, 2009.

FISCAL YEAR Finance/IT Department Budget Presentation.

B UDGET T REND L INES OF T RIBAL P RIORITIES (R EPORT C ARD ) Mary Jane Miller Director, Office of Budget Management Washington, DC March 15-16, 2010.

FY 2009 President’s Budget Status and FY 2010 Budget Development Dec 9, 2008 Mary Jane Miller Director, Office of Budget Management Indian Affairs.

INDIAN AFFAIRS March 16, 2010 Status of American Recovery and Reinvestment Act (ARRA) 1.

FY 2011 I NDIAN A FFAIRS B UDGET Mary Jane Miller (Budget Officer)

FY 2008 Enacted Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14, 2008.

INDIAN AFFAIRS May 12, 2009 American Recovery and Reinvestment Act (ARRA)

FY 2009 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14,

HUD’s NATIVE AMERICAN HOUSING AND COMMUNITY DEVELOPMENT PROGRAMS Northwest Offices of Native American Programs (NwONAP)

Presenters BIA Tribes Diane Rosen, Regional Director

Bureau of Indian Affairs Southern Plains Regional Office National Budget Meeting – FY 2014 Education Budget Request.

FY 2010 Congressional Action Mary Jane Miller Director, Office of Budget Management IA/Tribal Budget Advisory Council Meeting Anchorage, Alaska August.

NORTHWEST REGION STANLEY SPEAKS, REGIONAL DIRECTOR SHERI WILLIAMS, LUMMI TRIBE CYNDI FERGUSON, SENSE INC.

Tribal Priority Allocation (TPA) Regional Office Programs (ROP) & Contract Support.

American Recovery & Reinvestment Act March 17, 2009 Tribal Budget Advisory Council.

FY 2011 Northwest Tribal Budget Priorities Tribal Budget Advisory Council NORTHWEST REGION STANLEY SPEAKS, REGIONAL DIRECTOR RICHARD GAY, CONFEDERATED.

INDIAN LAND WORKING GROUP 17TH ANNUAL INDIAN LAND CONSOLIDATION SYMPOSIUM October 30- November 1, 2007 Oneida Reservation, Wisconsin Radisson.

Navajo Nation Priorities Presented here are the Navajo Nation FY 2014 Budget of Indian Affairs and Bureau of Indian Education budget priorities: 1. Public.

Pay Raise Explanation. Pay Raise Exclusion of Programs Any program zeroed in the budget e.g. HIP Program for which funding for salaries is provided elsewhere.

Bureau of Indian Affairs Southern Plains Regional Office National Budget Meeting – FY 2010 Water Resources Budget Request.

Dean M Seyler - Area Director April 17, 2012 Quarterly Board Meeting Quinault Beach Resort & Casino.

Quyumta Community Sustainability Report Meeting Nelson Island.

SOUTHWEST REGION TRIBAL/INTERIOR BUDGET COUNCIL NATIONAL BUDGET MEETING FY 2016 Washington, D.C. March 2014.

FY 10 Budget Balancing Plan and the Impact of the American Recovery and Reinvestment Act Mary Lassiter State Budget Director June 4, 2009.

FY 2010 Enacted Budget Mary Jane Miller Director, Office of Budget Management Arlington, VA December 15-16, 2009.

ACCESS TO CAPITAL FOR RURAL COMMUNITY INFRASTRUCTURE June 18, 2015.

BIA Today An Organizational Overview: Mike Smith, Deputy Bureau Director - Field Operations.

Title US Department of the Interior Indian Affairs 2016 Indian Affairs House/Senate Mark Presentation to Tribal/Interior Budget Council August 6, 2015.

National Tribal Budget Formulation Workgroup Presentation HHS 15 th Annual Tribal Budget Consultation March 8, 2013 DHHS Hubert Humphrey Building Washington,

Indian Affairs Modernization Initiative Office of the Assistant Secretary ─ Indian Affairs.

SOUTHWEST REGION TRIBAL/INTERIOR BUDGET COUNCIL NATIONAL BUDGET MEETING FY 2017 Washington, D.C. March 2015.

December 15, 2009 Tribal Budget Advisory Council Arlington, VA Mary Jane Miller Director, Office of Budget Management Indian Affairs FY 2011 Budget Development.

2013 Indian Affairs Justification of Budget Changes February 2012.

Office of the Special Trustee for American Indians FY 2011 – Budget Briefing Tribal Budget Advisory Council March 15, 2010 Steve McEntegart, Director Budget,

FY 2009 Enacted Budget Omnibus Mary Jane Miller Director, Office of Budget Management Arlington, VA March 17-18, 2008.

Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning.

FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Sheraton National,

Office of Planning & Performance Management 2051 Mercator Drive Reston, VA Phone: (703) Fax: (703) Mapping Indian Affairs and Tribal.

INDIAN AFFAIRS May 6, 2010 American Recovery and Reinvestment Act (ARRA)

National Budget Meeting FY-2011 Budget Formulation May 11-13, 2009 Washington, DC.

Title US Department of the Interior Indian Affairs Tribal Interior Budget Council Meeting Fund Distribution and Payment July 22-23, 2014 Billings, MT.

FY 2018 ALASKA TRIBAL BUDGET PRIORITIES TRIBAL INTERIOR BUDGET COUNCIL Alaska Region : ◦ Weldon “Bruce” Loudermilk, Regional Director ◦ Edward K. Thomas,

Environmental Services Department Energy Efficiency and Conservation Block Grant (EECBG) Actions Tom Blair Deputy Director Environmental Services March.

TIBC RM Subcommittee Recommended Road Maintenance Changes Tribal Interior Budget Council Sub-Committee on Road Maintenance.

Presentation to Tribal/Interior Budget Council

George W. Bearpaw, Director

FY 2011 Indian Affairs Budget

George W. Bearpaw, Director

$2.86 Billion, $67 Million more than 2016

Heidi Frechette Deputy Assistant Secretary

Office of Self Governance Update – July 2018

George Bearpaw, Director

$2.86 Billion, $67 Million More Than Administration Budget:

Funding Streams/Tribal Payments

TIBC 2019 Enacted and 2020 President’s Request Update April 2019 Jeannine Brooks, Deputy Director, OBPM.

Presentation transcript:

FY 2011 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management

FY 2011 President’s Budget $2,566M -2% below FY 10 enacted level No change after one-time funding Congressional enacted level maintained

FY 2011 Secretarial Priorities in Indian Affairs Budget Empowering Tribal Nations Advancing Nation-to-Nation Relationships: $29.9M Protecting Indian Country: $20.0M Advancing Indian Education:$8.9M Improving Trust & Land Management: $11.8M New Energy Frontier $2.5M Climate Change Adaptation $200K

FY 2011 Secretarial Priorities in Indian Affairs Budget Advancing Nation-to-Nation Relationships: $29.9M Contract Support & ISDF:$21.5M Small & Needy Tribes:$2.95M Social Workers:$2.0M Self-Determination Specialists:$1.0M Shellfish Settlement final adjustment:$1.5M Data Management:$0.5M Acquisition:$0.45M

FY 2011 Secretarial Priorities in Indian Affairs Budget Protecting Indian Country: $20.0M FBI Agents $19.0M Detention Center Maintenance$ 1.0M

FY 2011 Secretarial Priorities in Indian Affairs Budget Advancing Indian Education:$8.9M ISEP Program Adjustments$3.9M Environmental Audits$2.0M Tribal Grant Support$3.0M

FY 2011 Secretarial Priorities in Indian Affairs Budget Improving Trust & Land Management: $11.8M New Energy Frontier $2.5M Climate Change Adaptation $200K Trust Natural Resources$1.2M Cadastral Surveys$659K Probate$1.879M Water programs$1.5M Safety of Dams$3.8M

FY 2011 IA President’s Budget Budget Supports Tribal Priorities As defined by Tribal Budget Advisory Committee: Public Safety Education Economic Development (includes Energy) Natural Resources Overarching: Contract Support

Reductions – 2011 budget One-time TCU forward funding$50.0M Department-wide Savings$ 5.2M Construction$55.4M Probate Backlog (completed)$ 7.5M Settlement Completed$ 2.4M ILCA$ 2.0M Efficiencies$ 1.7M $ in Millions

Realignments of Programs Road Maintenance: $26.4M From: Community & Economic Development To: Tribal Government Mineral & Mining:$18.5M From: Trust Natural Resources To:Community & Economic Development

Realignments of Programs Facilities Maintenance: $50.7M From: Education Construction To: Education (Elem/Secondary) Facilities Maintenance: $6.5M From: PS&J Construction To: Public Safety & Justice

Realignments of Programs Facilities Operations & Maintenance: $6.3M From: Executive Direction & Admin To: Public Safety & Justice

FY 2011 Indian Affairs Budget Request Program Changes: OIP: +6M; Construction: -$51.6M; Settlements: -1M; ILCA: -2M One time funding: $50M; Efficiencies: $2M

Operation of Indian Programs – By Activity PSJ Pgm Changes: TG: +26M; HS: +2M; TNR: +1.9M; PS&J: +$20M; EDUC: +$6.9M

Construction By Activity Replacement School: Dennehotso Phase II, Chinle, AZ; Replacement Facility: Riverside Indian School Phase I, Riverside, OK Reductions: ~$55M; Realignments: ~$48M Education Construction

Land & Water Settlements/Miscellaneous Payments

Indian Guaranteed Loan Program No Program Changes Subsidies

Budget Distribution TPA changes: Contract Spt: +$19.5M ISDF: +$ 2.0M Small & Needy: +$ 3.0M Social Workers: +$ 2.0M “Bennett Freeze”: +$ 1.2M Energy: +$ 1.0M