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Federal Appropriations Process as it Impacts Tribes FY ‘08FY ‘09 FY ‘10FY ‘ __ O N D J F M A M J J A S We are here FY ’10 Budget Targets Set BIA & Tribes Executive Branch FY ’10 Budget Deliberations BIA Tribes DOI BIA OMB DOI BIA Tribal Opportunities Dialogue Pre-embargo Cong Action on 09 Budget FY ’11 Budget Execution FY ’10 Budget Execution FY ’09 Budget Execution Cong Action on 10 Budget Strategy efforts FY ’10 2 nd yr Exec. /Close out FY ’09 2 nd yr Exec. /Close out FY ‘11 Budget Targets Set BIA & Tribes Only if CR
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FY 2009 President’s Budget Status
May 20, 2008Mary Jane Miller
Director, Office of Budget ManagementIndian Affairs
FY 2009 Budget Update Feb 4: Budget Roll-out Feb 11: Senate Indian Affairs staff briefing Feb 20: House Appropriations staff briefing Feb 27: Senate Appropriations staff briefing March: Various specific briefings on law
enforcement, education, construction, etc April 3: ASIA testified before House Approps May: Responding to Capability Statements House & Senate mark-ups: June??
Federal Appropriations Process as it Impacts Tribes
FY ‘08 FY ‘09 FY ‘10 FY ‘11
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 ’10 Budget
Targets Set
BIA & TribesExecutive Branch
FY ’10 BudgetDeliberations
BIATribes
DOIBIA
OMBDOIBIA
TribalOpportunities
Dia
logu
ePr
e-em
barg
o Cong Action on09 Budget
FY ’11 BudgetExecution
FY ’10 BudgetExecution
FY ’09 BudgetExecution
Cong Action on10 Budget
Strategy
efforts FY ’10 2nd yr Exec./Close out
FY ’09 2nd yr Exec./Close out
FY ‘11 Budget
Targets Set
BIA & Tribes
Only if CR
FY 08Apr-May-Jun ‘08
FY 08Oct-Nov-Dec ‘07
FY 08Jan-Feb-Mar ‘08
Mar 13-14, 08National MtgHilton Washington
Budget Timeline
TBACSchedule:
Dec 3-4, 07Arlington, VA
‘07
‘10
‘07 ‘07
‘08‘08 ‘08
‘09‘09 ‘09
‘10 ‘10
‘08
‘07
‘09
‘10
FY 08Jul-Aug-Sep ‘08
‘11 ‘11 ‘11 ‘11
Close out/Execution
Close out/Execution
Close out/Execution
Close out/Execution
FY08 BudgetEnactment
Implementation &Execution
Budget Implementation &
Execution
Budget Implementation &
Execution
Budget Implementation &
Execution
FY 09 BudgetEmbargoed --Executive BranchDeliberations
President’s BudgetSubmitted
Congressional Briefings Begin
Tribes implementStrategy to seek’09 funds from
Congress
FY09 Budget Congressional
Action & lobbyingresults
Tribes set strategy re: 2010 priorities
Tribes/IA toestablish FY 10budget optionswithin targets
Budget DevelopmentFinish FY 10Consultation; submit to Dept
FY 10 BudgetEmbargoed -- Executive BranchDeliberations
N/A FY 11 –AdoptTribal/IA prioritiesN/AN/A
May 20-22, 08Sheraton Nat’lArlington, VA
Aug 11-13, 08Turning StoneVerona, NY
We areHere
CONGRESSIONAL PROCESS
President’s Budget
Congress
Authorizers Appropriators
Bill
Conference
President signs
Senate Indian Affairs Commitee
House Natural Resources Committee SAC, Subcommittee
on Interior, Environ-ment, & Related Agencies
HAC, Subcommittee on Interior, Environ-ment, & Related Agencies
Conference
Bill
President signs
Enacted Budget
DOI / IAHearings, briefings, questions DOI / IA
Hearings, briefings, questions
CR
PLJR Omnibus
