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