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

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Presentation on theme: "FY 2009 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14,"— Presentation transcript:

1 FY 2009 Indian Affairs’ President’s Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14, 2008

2 FY 2009 President’s Budget FY 09 President’s Budget:$2,191M  4.4% below FY 08 enacted level ($100M)  Maintains funding for two Initiatives Improving Indian Education ($26.6M) Safe Indian Communities ($25.5M) Maintains initiatives at FY08 enacted level  Funds fixed costs at ~83%: $28.9M  Returns most programs to FY 2008 President’s Budget levels

3 -1.6%-1.7%

4 Other Changes – 09 budget Road Maintenance-$13.0 Education Construction-$27.9 Department-wide reductions: -$ 2.9  Travel & Performance Contracting $ in Millions

5 FY 2009 Indian Affairs Budget Request Program Changes: OIP: -$88M; Construction: -$31M

6 Operation of Indian Programs – By Activity Program Changes: HIP: -15.0M JOM: -21.4M Welfare: -21.9M Roads: -13.0M SW Borders: +1.0M Internet Reconnect: +6.4M JP&T: +1.0M IT Support: +3.2M Earmarks: -11.5M Education Tribal Gov’t Exec Dir & Admin PS&J Trust

7 Tribal Government By Subactivity Program Changes: JOM: -$7.6M Welfare Asst: -$7.5M Awarding Officials:+1.0M Contract Support Self-Governance

8 Human Services By Subactivity Program Changes: HIP (incl. Ovrsght) : -$15.0M Welfare: -$14.4M Soc Workers: +$ 1.5M SSAS: +$ 1.9M Welfare Assistance Social Services

9 Trust-Natural Resources Management By Subactivity Program Changes: GIS prgm: +$ 0.9M Congr Incrses : -$7.7M Forestry Ag & Range

10 Trust-Real Estate Services- By Subactivity Program Changes: Lockbox Coord: +$1.1M Probate: +$.9M Lit Spt/Attny Fee:-$1.1M Real Estate Svcs Probate

11 Public Safety & Justice – By Subactivity Program Changes: SW Borders: +$1M Congr Incrs: -$2.5M Criminal Invest & Police Svcs Detention/ Corrections

12 Community & Economic Development By Subactivity Program Changes: Road Maintenance: -$13M Construction & Caseworker Training Prgm: +1M Road Maintenance Job Placement & Training

13 Executive Direction & Administrative Services By Subactivity Program Changes: Internet Reconnect: +6.4M Rentals:+2.1M Safety Managers:+1.0M Human Capital:+1.1M Info Tech

14 Bureau of Indian Education By Subactivity Program Changes: JOM: -$13.8M Cong Incrs/Earmrks: -$22.6M Displacement: +$ 1.5M ENAN (Ed IT): +$ 1.3M Haskell/SIPI: +$ 0.5M

15 Construction By Activity One Replacement School: Dennehotso Boarding School, Arizona One Replacement Facility: Chinle Boarding School Kitchen/Dining Facility, Arizona Education Construction

16 Land & Water Settlements/Miscellaneous Payments

17 Indian Guaranteed Loan Program Program Changes: Guaranteed Loan Susidy +$1.1M LOMAS replacement +$0.5M Program Management +$0.4M Subsidies

18 Budget Distribution TPA summary: JOM -$21.4M HIP -$13.6M Welfare -$22.0M Road Maint -$13.0M Probate (transfer) +$ 3.0M TPA Other Programs/Projects

19 Finding the Greenbook Intranet:  Admin & Management Budget Management Budget Formulation Greenbook 2009 (or any year back to 2003) Internet:  DOI website: Bureaus & Offices (left) Office of Budget Budget Justifications – 2009 Indian Affairs Limited number of CDs available

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