December 15, 2009Tribal Budget Advisory Council

Arlington, VAMary Jane Miller

Director, Office of Budget ManagementIndian Affairs

FY 2011 Budget DevelopmentUpdate

FY 10Apr-May-Jun ‘10

FY 10Jan-Feb-Mar ‘10

Mar 14-16, 2010National MeetingPark Hyatt Washington

Budget Timeline

TBACSchedule:

Dec 14-16, 2009Sheraton National, VA

‘09

‘12

‘09

‘10‘10

‘11‘11

‘12

‘10

‘09

‘11

‘12

FY 10Jul-Aug-Sep ‘10

‘13 ‘13 ‘13

Close out/Execution

Close out/Execution

Close out/Execution

Budget Execution;Close out ARRA

Budget ExecutionARRA unoblig to be redistributed

FY11 President’sBudget submitted

To Congress

Tribes work with Congress; Action by

House Approps

FY11 Budget Congressional

Action & lobbyingresults

Tribes/IA to establish FY11 budget options

within targets

2012 Tribal briefs;2012 Budget request

submit to Dept

FY 12 BudgetEmbargoed -- Executive BranchDeliberations

N/A FY 13 –AdoptTribal/IA prioritiesN/A

FY 10Oct-Nov-Dec ‘09

‘09

‘10

‘11

‘12

‘13

Close out/Execution

FY10Enactment;

Budget ExecutionClose out ARRA

FY 11 BudgetEmbargoed --Executive BranchDeliberations

Tribes set strategy re: 2012 priorities

N/A

May 17-19, 2010Washington, DC

Aug 2-4, 2010Tulsa, OK

We areHere

Budget ExecutionComplete ARRA

Federal Appropriations Process as it Impacts Tribes

FY ‘10 FY ‘11 FY ‘12 FY ‘13

1 2 3 4__ O N D J F M A M J J A S

1 2 3 4 1 2 3 4 1 2 3 4

We are here

FY ’12 Budget

Targets Set

BIA & TribesExecutive Branch

FY ’12 BudgetDeliberations

BIATribes

DOIBIA

OMBDOIBIA

TribalOpportunities

Dialog

uePr

e-em

barg

o

Cong Action on11 Budget

FY ’13 BudgetExecution

FY ’12 BudgetExecution

FY ’11 BudgetExecution

Cong Action on12 Budget

Strategyefforts

FY ’12 2nd yr Exec./Close out

FY ’11 2nd yr Exec./Close out

FY ‘13 Budget

Targets Set

BIA & Tribes

Only if CR

2011 PB sent to

Congress

FY 2011 Budget Development Update

Sep 14, 2009 –Budget request sent to OMBSeveral target levels were required below the

requested level

September: Briefings provided to OMB examinersHuman ServiceEducationLaw EnforcementILCACommunity & Economic DevelopmentTrust

FY 2011 Budget Development Update

November 30: Pass back received from OMB

December 1: Appeals submitted

December 2: Politicals met with Deputy Secretary

December 3: Secretary signs appeals to OMB

December 4: OMB examiners ask for more details

FY 2011 What’s to come

End December: Final results of pass back

January: Prepare President’s Budget

Feb 1: Formal submission of Obama budget & Roll-out