1. FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Sheraton National, Arlington, VA May 20, 2008

2. FY 2010 Budget Development  Review FY 2010 Tribal Priorities  Review the FY 2010 Process  Review FY 2010 Budget Guidance  Present the Tribal/IA Budget Proposal

3. FY 2010 Tribal Priorities  National Budget Meeting – March  Top 5 Priorities from Tribal Presentations: Water Resources (8) Law Enforcement (8) Natural Resources (8) Education (7) Economic Development (5)

5. FY 2010 Process  IA received input from tribal members at the TBAC during March meeting.  IA consolidated tribal input with central and regional office input.  Indian Affairs’ senior managers (incl. 2 Regional Directors) met over 3 days to develop budget at DOI target levels (Apr 10/11/14).

6. FY 2010 Process  Tribal budget subcommittee met April 15/16 to be briefed on budget & present their input to ASIA.  April 16 – ASIA & TBAC subcommittee negotiated final FY2010 proposed budget.  June 30 – Due date to Department

7. FY 2010 Process  Expect few changes for the initial submission of the FY 2010 budget.  Transition papers and new strategies for a new administration.  Turnover in administrations will delay final budget – probably until April 09

8. FY 2010 Budget Guidance  4 planning levels/targets: 2010 Base (2009 PB level + absorb fixed costs) Minus 2% Plus 2% Plus 5%  Minus 2% target for BIA is same as 2010 base level

9. FY 2010 Budget Guidance  Walk-up/Walk-down table  Justifications must include performance change tables  High priority on addressing the findings of the 2005 IG audit of management issues

10. FY 2010 Base Level with Fixed Costs Absorbed

11. FY 2010 Budget – Beyond the Base  Organized based on priority initiatives  Initiatives: Water for America Safe Indian Communities Healthy Lands Improving Indian Education Strengthening Indian Economies Advancing Self-Determination Employee Safety & Housing  On-Going Commitments

13. Water for America Assist Tribes in Improving Water Management Support Indian Water Rights Determine dynamics of Individual re-licensing applications

14. Safe Indian Communities

15. Healthy Lands

16. Improving Indian Education Mentoring programs, Math Now, BIE Reads Level 3 School Assessments, address physical findings, safety & emergency plans, SROs

17. Strengthening Indian Economies

18. Advancing Self-Determination

19. Employee Safety & Housing

20. Ongoing Commitments & Klamath

21. FY 2010 It is the Administration’s Budget. The Tribes feel it is drastically underfunded. The Tribes do NOT concur in any reductions!