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FY 2009 President’s Budget Status

FY 2009 President’s Budget Status. May 20, 2008 Mary Jane Miller Director, Office of Budget Management Indian Affairs. FY 2009 Budget Update. Feb 4: Budget Roll-out Feb 11: Senate Indian Affairs staff briefing Feb 20: House Appropriations staff briefing

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FY 2009 President’s Budget Status

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  1. FY 2009 President’s Budget Status May 20, 2008 Mary Jane Miller Director, Office of Budget Management Indian Affairs

  2. 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??

  3. Federal Appropriations Process as it Impacts Tribes FY ‘08 We are here 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 FY ‘11 Budget Targets Set FY ’10 Budget Targets Set BIA & Tribes BIA & Tribes Executive Branch FY ’10 Budget Deliberations BIA Tribes DOI BIA OMB DOI BIA Dialogue Pre-embargo Cong Action on 09 Budget Cong Action on 10 Budget Only if CR Strategy efforts FY ’09 2nd yr Exec. /Close out FY ’10 2nd yr Exec. /Close out Tribal Opportunities FY ’11 Budget Execution FY ’09 Budget Execution FY ’10 Budget Execution

  4. Budget Timeline We are Here • FY 08 • Oct-Nov-Dec ‘07 FY 08 Jan-Feb-Mar ‘08 FY 08 Apr-May-Jun ‘08 FY 08 Jul-Aug-Sep ‘08 ‘07 ‘07 ‘07 ‘07 Close out/ Execution Close out/ Execution Close out/ Execution Close out/ Execution ‘08 FY08 Budget Enactment Implementation & Execution ‘08 Budget Implementation & Execution ‘08 Budget Implementation & Execution ‘08 Budget Implementation & Execution ‘09 FY 09 Budget Embargoed -- Executive Branch Deliberations ‘09 President’s Budget Submitted Congressional Briefings Begin ‘09 Tribes implement Strategy to seek ’09 funds from Congress ‘09 FY09 Budget Congressional Action & lobbying results ‘10 ‘10 ‘10 ‘10 Tribes set strategy re: 2010 priorities Tribes/IA to establish FY 10 budget options within targets Budget Development Finish FY 10 Consultation; submit to Dept FY 10 Budget Embargoed -- Executive Branch Deliberations ‘11 N/A ‘11 N/A ‘11 N/A ‘11 FY 11 –Adopt Tribal/IA priorities Mar 13-14, 08 National Mtg Hilton Washington May 20-22, 08 Sheraton Nat’l Arlington, VA Aug 11-13, 08 Turning Stone Verona, NY TBAC Schedule: Dec 3-4, 07 Arlington, VA

  5. CONGRESSIONAL PROCESS President’s Budget DOI / IA Hearings, briefings, questions DOI / IA Hearings, briefings, questions Congress Authorizers Appropriators Senate Indian Affairs Commitee House Natural Resources Committee HAC, Subcommittee on Interior, Environ-ment, & Related Agencies SAC, Subcommittee on Interior, Environ-ment, & Related Agencies Conference Conference Bill President signs Bill President signs CR Enacted Budget PL JR Omnibus

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