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

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Presentation transcript:

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

FY 2010 Congressional Action Consolidated Appropriations Act Public Law , March 11, 2009 Additional clause: Of which “$25,000,000 shall be for public safety and justice programs as authorized by the Emergency Fund for Indian Safety and Health established by section 601 of Public Law (25 U.S.C. 443c).

FY 2010 Congressional Action NO Across the Board Reductions! 4 Earmarks in Senate Report UTTC/NTC – Not recognized in database now; in law UCUT resource management program Cheyenne River Sioux – prairie management program

FY 2010 Congressional Action Changes from President’s Budget: Tribal Government: +$13.2M Natural Resources: +$14.9M Public Safety & Justice: +$25.0M Economic Development: +$16.4M Community & Econ Dev: +$ 1.0M Education: +$ 3.1M PS&J Construction: +$25.0M TOTAL: +82.2M No change to Human Resources, Real Estate, Executive Direction/Admin, Education Construction, Resource Management Construction, Other Program Construction, Settlements and Loans.

Changes from FY10 Request Support to Priorities: Law Enforcement: Operations:+$20.0M Tribal Courts:+$ 5.0M Detention Centers:+$20.0M Employee Housing:+$ 5.0M

Changes from FY10 Request Support to Priorities: Education: Student Transportation:+$2.0M Haskell & SIPI+$ 0.5M UTTC/NTC:+$0.6M

Changes from FY10 Request Support to Priorities: Natural Resources:  Rights Protection:+$12.0M  Fish Hatchery Ops:+$ 2.0M  TMDP Earmarks:+$ 0.8M

Changes from FY10 Request Support to Priorities: Economic Development : Training Opportunities:+$ 1.5M (& Apprenticeships)

Changes from FY10 Request Support to Priorities: Overarching: Contract Support:+$13.2M Reflects approx. 84% of total need (using current calculations)

In Summary – FY 2010 Very good year Total budget: $224M /~9.5% over FY 2009 enacted Contract support: $18.7M increase over FY 09 – 13% increase Support to all our priorities