FY 2010 Budget Development

Mar 17, 2008

Mary Jane MillerDirector, Office of Budget Management

Indian Affairs

FY 2010 Update

Feb 19, 2009: President Obama’s FY2010 budget submitted to

OMB

Early April: Final mark-up of 2010 budget expected

Early May : Roll out of 2010 budget (DOI Highlights book)

Mid-May: Full Greenbook available

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

eP

re-

emba

rgo

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

Omnibus

Pres Budget Submit in early May

FY 2011 BudgetDelayed ~2 months

FY 09Apr-May-Jun ‘09

FY 09Jan-Feb-Mar ‘09

Mar 17-18, 2009National MtgSheraton National VA

Budget Timeline

TBACSchedule:

Dec 9-10, 08Westin DC

‘08

‘11

‘08

‘09‘09

‘10‘10

‘11

‘09

‘08

‘10

‘11

FY 09Jul-Aug-Sep ‘09

‘12 ‘12 ‘12

Close out/Execution

Close out/Execution

Close out/Execution

Budget ExecutionOmnibus signed

Submit ARRA Plan

Budget ExecutionImplement ARRA

Obama BudgetIn Final Stages

Obama Budget Submitted;

Tribes work with Congress

FY10 Budget Congressional

Action & lobbyingresults

Slip to April:Tribes/IA to establish FY11 budget options

within targets

Budget DevelopmentFinish FY 11Consultation; submit to Dept

FY 11 BudgetEmbargoed -- Executive Branch

Deliberations

N/A FY 12 –AdoptTribal/IA prioritiesN/A

FY 09Oct-Nov-Dec ‘08

‘08

‘09

‘10

‘11

‘12

Close out/Execution

FY09 CREnactment;

Budget Execution

FY 10 BudgetEmbargoed --Executive BranchDeliberations

Tribes set strategy re: 2011 priorities

N/A

May 12-13, 2009Sheraton National VA

Aug 4-5, 2009Anchorage, AK

We areHere

Budget ExecutionImplement ARRA