FY 2009 Enacted BudgetOmnibus

Mary Jane MillerDirector, Office of Budget Management

Arlington, VA

March 17-18, 2008

FY 2009 Congressional Action

Consolidated Appropriations Act

Public Law 111-8, March 11, 2009

NO Across the Board Reductions!

Pay raise funded at 2.32%, BUT authorized at 3.5%

-- must absorb the difference

Fixed costs funded at 80% of need

$84.9M over FY 2008 Enacted

$184.8M over FY 2009 President’s Budget

FY 2009 Congressional ActionChanges from President’s Budget:

• Tribal Government: +$12.8M• Human Services: +$25.0M• Natural Resources: +$5.9M• Public Safety & Justice: +$28.0M• Economic Development: +$16.4M• Education: +$52.2M• Education Construction: +$13.5M• PS&J Construction: +$28.0M• Resource Mgmt Construc: +$3.0M

No change to Real Estate, Executive Direction/Admin, Gen Admin Construction, Settlements and Loans.

$2 ,291

$2 ,191

$2 ,410

$0

$500

$1,000

$1,500

$2,000

$2,500

Ind ian Affa irs D irect Appropriations

D o llars In Thousands

F Y 2008 E n ac tedF Y 2009 Req u es tF Y 2009 Ho u seF Y 2009 O m n ib u s

$2,376

Changes from FY09 Request

Programs Restored:

•Johnson O’Malley: +$21.4M•Housing Improvement: +$13.6M•Welfare Assistance (partial): +$15.4M•Road Maintenance: +$13.0M

Changes from FY09 Request

Support to Priorities:

Law Enforcement:

• Criminal Invest & Police Svcs: +$25M• Indian Police Academy: +$500K• Tribal Courts: +$2.5M• New Detention Ctrs: +$21.5M• Employee Housing: +$3.5M• FI&R +$3.0M

Education:

Elementary/Secondary Pgms: +$23.9M

Post-Secondary Pgms: +$14.5M

Employee Housing : +$2.9M

Education Construction FI&R: +$10.6M

Changes from FY09 Request

Changes from FY09 Request

Other Increases

• Increase to ICWA: +$1M• Western Shoshone Claims: +$263K• Irrigation O&M: +$1M• Washington Timber-Fish-Wildlife: +$1.7M• Lake Roosevelt: +$345K• Intertribal Bison Cooperative: +$1M• Endangered Species: +$1M• Fish Hatcheries: +$500K• Fish, Wildlife & Parks General: +$360K• Fire Protection: +$50K• National Ironworkers Training: +$400K• Job Placement & Training: $3M• Resource Management Construction: +$3M