1. FY 2011 Indian Affairs Budget
Mary Jane Miller (Budget Officer)

2. FY 2011 IA Budget – GOAL
Improve Indian Country while supporting Secretarial Initiatives
Focus on Secretarial Priorities
Empowering Native American Communities
Creating a New Energy Frontier
Tackling Climate Impacts & Water Conservation
Creating a 21st Century Youth Conservation Corps
Promote Indian Country Priorities

3. FY 2011 IA Budget – Decision-Making Process
Approach
Input from Tribal Budget Advisory Committee (TBAC) & tribal budget subcommittee
Focused on Tribal & Indian Affairs’ Priorities
Priorities aligned with Secretarial Initiatives

4. FY 2011 IA Budget – Decision-Making Process
National Budget Meeting – May 2009
Top 5 Priorities from Tribal Presentations at TBAC:
Natural Resources (11) [Water (7)]
Public Safety (11) [Tribal Courts (7); LE (7)]
Education (10) [JOM (8) Scholarships (6)]
Economic Development (7)
Contract Support (4)
OVERALL TBAC Priority: Tribal Priority Allocations

5. FY 2011 IA Budget – Decision-Making Process
Gathered regional & central requirements
Coordinated with Tribal priorities
Senior managers & regional directors (3) negotiations
Tribal subcommittee negotiations with ASIA
PPA sought out performance info from individual managers (needs to be better)
Final Tribal/Indian Affairs 2011 proposal
At TARGET, +5%, and Over Target levels

6. FY 2011 IA Budget – Target Submission
Target: $2.57B
$33.1M increase over FY 2010 Pres Budget
Target +5%: $2.694B
Increase of $123.6M
Additional Over-target: +$881M
Made up primarily of:
ILCA ($197M)
Forestry ($125M)
Construction ($254M)
Irrigation & Dams ($89M)

7. At all Levels $52.4M in 2011 Cost Savings
$50M -- one-time TCU forward-funding
$2.4M – completed Pueblo of Isleta Settlement
$27.9M in Fixed Costs (pay adjust; etc)

8. 2011 Budget Aligned with Priorities

9. Empowering Native American Communities
Protecting Indian Country
Target: +$2.0M
$1M – Contract Bed Space
$1M – Correctional Officers
+5% Over-target
+$26M +$71.8M
Detention/Corrections: +$10M
LE Special Initiatives +$10M +$ 5.0M
Indian Police Academy +$ 1M
Native Falcon (IT) +$ 5.1M
Facilities O&M (detention) +$ 5M +$ 7.0M
Fac Replace/New Construct +$54.7M

10. Empowering Native American Communities
Advancing Indian Education
Target: +$9.9M
$3.9M – ISEP Security Issues
$2.0M – EQ audits at schools
$4.0M – Tribal Grant Support costs
+5% Over-target
+$33.7M +$159.6M
Tribal Grant Spt Costs +$ 4.8M
Facilities Operations +$ 4.0M
Haskell & SIPI (Fwd Fund) +$13.0M
Haskell & SIPI (new pgms) +$ 1.9M +$ 4.1M
Education IT (Bright Eagle) +$ 1.9M
Replacement Schools +$10.0M +$ 24.4M
Replacement Facilities +$ 62.9M
FI&R $ 66.3M

11. Advancing Indian Education
Education Construction
Replacement Schools:
Circle of Life School, MN
Blackfeet Dormitory, MT
Beatrice Rafferty School, ME
Replacement Facilities at 5 schools
Major Facilities Improvement and Repair at 7 schools.
Funding for advance planning & design, emergency repairs, & portable classroom buildings.

12. Empowering Native American Communities
Advancing Nation to Nation Relationships:
Target: +$19.2M
$10.0M – Contract Support
$2.0M – Indian Self Determination Fund
$1.0M – Awarding Officials (P.L. 638 contracts)
$1.0M – Rolls Research; Museum inventory compliance
$5.0M – TPA – Small & Needy; Current Services
$250K – Self-Governance Committee
+5% Over-target
+$29.6M +$121.0M
Contract Support +$15.0M +$ 35.0M
Social Services +$ 30.0M
TPA Current Services +$10.0M +$ 10.0M
TPA Small & Needy +$ 4.0M
Facilities Replacement/Qtrs +$ 46.0M
Various Admin Needs (ongoing) + $ .6M

13. Empowering Native American Communities
Trust Land Management Reform
Target: +$3.0M
$1.5M – ILCP acquisitions
$1.5M – Education in estate planning
+5% Over-target
Indian Land Consolidation +$ 3.0M +$197.0M

14. Tackling Climate Impacts
Trust Land Management Reform
Target: M
Former Bennett Freeze -- $1.2M
Rights Protection -- $5.0M
Rangeland Development -- $4.0M
Tar Creek Superfund Staffing -- $400K
+5% Over-target
+ $17.6M +$185.8M
Endangered Species +$ M
GIS & ESRI Licenses +$ M
Rangeland Development $ 3.1M
NIIP On-Farm Lab +$ 4.0M
Invasive Species/Nox Weed +$ 5.0M +$ M
Minerals & Mining Projects +$ 0.5M
Forestry Programs & Projects +$125.5M
LTRO $ M
Lease Compliance +$ 5.0M +$ M
Cadastral Surveys +$ M
Navajo Indian Irrigation Project +$ 37.6M

15. Empowering Native American Communities
Fulfilling Ongoing Commitments
Target: +$5.2M
Public Affairs/Data Management -- $700K
Acquisition/Property Workforce -- $2.5M
Building Trades training -- $1.5M
National Indian Program Training Center -- $500K

16. Creating a New Energy Frontier
Target: $2.5M
$1M – Fort Berthold Staff
Agency work on Indian Mineral Leasing & Development Activities
$500K – Fort Berthold “one-stop shop”
Oversee & expedite oil & gas development
Congressional initiative
$1M – Tribal Minerals & Mining Projects
Evaluate & develop energy & mineral resources on trust land for economic development

17. Water Conservation Target: $3.8M +5%: $6.2M Over Target: $118.9M
Reduce overall risk of dams in BIA inventory to downstream communities
Repair & rehabilitation of irrigation infrastructure
Assist tribes in efficient utilization of their water resources
Establishing and defending Indian water rights through negotiations and/or litigation
Operation & maintenance costs on NIIP and other irrigation delivery systems

18. 21st Century Youth Conservation Corps
Target: +$1.5M %: $3.5M Over target: +$16.7M
Fund training of unemployed and underemployed tribal members in a building trade.
Provide meaningful training opportunities in construction maintenance with OJT workforce training.
Provide career oriented youth work experience in natural resource conservation
Continues work begun with ARRA funding

19. Information Technology
+5%: $4.0M Over Target: +$10.2M
Provide increased bandwidth for data circuits that support Indian Affairs Internet connectivity
Consolidate, optimize, & virtualize data centers and implement portals to replace current Intranet. (Green IT)
Improve security of Indian Affairs and Indian Education IT information & provide content filtering.
Provide disaster recovery support for the Information Portal Intranet and Internet sites through establishment of a second site.

20. Summary Indian Affairs has historically been underfunded
Buying power has decreased over last 10 yrs
2010 budget is the first increase in at least 5 years
Need to maintain the momentum
2011 budget is focused on priorities
Advances Vision & Mission
Ensures Trust Responsibilities met
Supports Secretary’s Initiatives
Reflects needs & concerns of Tribal constituents
Preserves and enhances support functions which directly impact programs