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National Budget MeetingNational Budget MeetingFY-2011 Budget FormulationFY-2011 Budget Formulation
May 11-13, 2009May 11-13, 2009
Washington, DCWashington, DC
•12 Agencies
•16 Tribes
•6 million Acres
•6 Education line offices
•10 Tribally-Controlled Community Colleges
Great Plains RegionGreat Plains Region
Great Plains Regional Great Plains Regional DemographicsDemographics Tribal Enrollment - 184,497Tribal Enrollment - 184,497
Total Eligible for services – Total Eligible for services – 163,565163,565– Youth Under 16 - 49,232Youth Under 16 - 49,232– Age 16-64 – 102,512Age 16-64 – 102,512– Elderly 65 and over – 11,821 Elderly 65 and over – 11,821
FY-2011 Tribal Budget FY-2011 Tribal Budget Priorities Priorities Our participation in this budgetary Our participation in this budgetary
process of the system afforded to process of the system afforded to Tribes (is under protest).Tribes (is under protest).
Decreases in funding does not Decreases in funding does not constitute Increases in efficiency!constitute Increases in efficiency!
Human cost vs. financial cost!Human cost vs. financial cost!
FY-2011 PrioritiesFY-2011 Priorities Public SafetyPublic Safety
Law EnforcementLaw Enforcement Tribal CourtsTribal Courts Detention CenterDetention Center
Human ServicesHuman Services Social ServicesSocial Services Welfare AssistanceWelfare Assistance Indian Child Welfare Act (ICWA)Indian Child Welfare Act (ICWA) Home Improvement ProgramHome Improvement Program
Economic DevelopmentEconomic Development Energy DevelopmentEnergy Development Road MaintenanceRoad Maintenance Road ConstructionRoad Construction Loan Guaranty ProgramLoan Guaranty Program Job Placement Training ProgramJob Placement Training Program
FY-2011 PrioritiesFY-2011 Priorities
Natural ResourcesNatural Resources GISGIS Cultural PreservationCultural Preservation Land ManagementLand Management Water ResourcesWater Resources IrrigationIrrigation Water RightsWater Rights
EducationEducation Johnson O’Malley (JOM)Johnson O’Malley (JOM) Funding Tribal CollegesFunding Tribal Colleges ScholarshipsScholarships
Successful operation of these programs are Successful operation of these programs are completely dependent on increases in funding and completely dependent on increases in funding and staffingstaffing
Negative ImpactsNegative Impacts
SuicideSuicide Elderly/Child AbuseElderly/Child Abuse
– Sexual Sexual – PhysicalPhysical– NeglectNeglect– MentalMental
Drug Abuse & TraffickingDrug Abuse & Trafficking Increased Organized Criminal ActivityIncreased Organized Criminal Activity Increased Violent CrimesIncreased Violent Crimes
Law Enforcement Law Enforcement
Operation Dakota Peacekeeper:Operation Dakota Peacekeeper:– Concluded February 1, 2009Concluded February 1, 2009– 12 Additional Police Officer Positions Established12 Additional Police Officer Positions Established
Includes 2 School Resource OfficersIncludes 2 School Resource Officers– Mutual Formal Aid AgreementMutual Formal Aid Agreement
Standing Rock Sioux Tribe – City of McLaughlinStanding Rock Sioux Tribe – City of McLaughlin South Dakota and the BIA Office of Justice Services.South Dakota and the BIA Office of Justice Services.
– Joint Law Enforcement Center in McLaughlin, South DakotaJoint Law Enforcement Center in McLaughlin, South Dakota Joint Duty Station with 3 Dispatch PositionsJoint Duty Station with 3 Dispatch Positions
– Formal Deputation Agreement Formal Deputation Agreement Standing Rock Sioux Department of Game and Fish & BIA, OJSStanding Rock Sioux Department of Game and Fish & BIA, OJS
Omaha Peacekeeper Operation:Omaha Peacekeeper Operation:– June 1 thru 30, 2009June 1 thru 30, 2009– Escalating Crime RatesEscalating Crime Rates– Increase in Violent CrimeIncrease in Violent Crime
Wind Energy & The Wind Energy & The Great Plains RegionGreat Plains Region Current Projects IncludeCurrent Projects Include
– 3 Single Tower Systems3 Single Tower Systems Turtle MountainTurtle Mountain Pine RidgePine Ridge RosebudRosebud
– No Multi-Tower SystemsNo Multi-Tower Systems Several Tribes with Meteorological Data and in Several Tribes with Meteorological Data and in
Planning StagesPlanning Stages
– Energy TransmissionEnergy Transmission Increase Transmission CapacitiesIncrease Transmission Capacities InfrastructureInfrastructure Investment $$$Investment $$$
Recommendations/Recommendations/Actions to be TakenActions to be Taken
Increase Funding and Staffing to Support Tribal Increase Funding and Staffing to Support Tribal PrioritiesPriorities
Re-establish Regional and Agency Budgetary and Line Re-establish Regional and Agency Budgetary and Line AuthoritiesAuthorities