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FY 2010 Congressional Action

FY 2010 Congressional Action. Mary Jane Miller Director, Office of Budget Management IA/Tribal Budget Advisory Council Meeting Anchorage, Alaska August 4, 2010. Federal Appropriations Process as it Impacts Tribes. We are here. FY ‘09. FY ‘10. FY ‘11. FY ‘12.

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FY 2010 Congressional Action

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  1. FY 2010Congressional Action Mary Jane Miller Director, Office of Budget Management IA/Tribal Budget Advisory Council Meeting Anchorage, Alaska August 4, 2010

  2. Federal Appropriations Process as it Impacts Tribes We are here FY ‘09 FY ‘10 FY ‘11 FY ‘12 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 ‘12 Budget Targets Set FY ’11 Budget Targets Set FY 2011 Budget Delayed ~2 months 2010 Pres Budget Submitted May 7th BIA & Tribes BIA & Tribes Executive Branch FY ’11 Budget Deliberations DOI BIA OMB DOI BIA BIA Tribes Dialogue Pre-embargo Cong Action on 2010 Budget Cong Action on 2011 Budget Strategy efforts FY ’10 2nd yr Exec. /Close out FY ’11 2nd yr Exec. /Close out Tribal Opportunities FY ’12 Budget Execution FY ’10 Budget Execution FY ’11 Budget Execution

  3. Budget Timeline • FY 09 • Oct-Nov-Dec ‘08 ‘08 Close out/ Execution ‘09 FY09 CR Enactment; Budget Execution ‘10 FY 10 Budget Embargoed -- Executive Branch Deliberations ‘11 Tribes set strategy re: 2011 priorities ‘12 N/A We are Here FY 09 Jan-Feb-Mar ‘09 FY 09 Apr-May-Jun ‘09 FY 09 Jul-Aug-Sep ‘09 ‘08 ‘08 ‘08 Close out/ Execution Close out/ Execution Close out/ Execution ‘09 Budget Execution Omnibus signed Submit ARRA Plan ‘09 Budget Execution Implement ARRA ‘09 Budget Execution Implement ARRA ‘10 Obama Budget In Final Stages ‘10 Obama Budget Submitted; Tribes work with Congress ‘10 FY10 Budget Congressional Action & lobbying results ‘11 ‘11 ‘11 Slip to April: Tribes/IA to establish FY11 budget options within targets 2011 Tribal briefs; Budget Development submit to Dept FY 11 Budget Embargoed -- Executive Branch Deliberations ‘12 N/A ‘12 N/A ‘12 FY 12 –Adopt Tribal/IA priorities Mar 17-18, 2009 National Mtg Sheraton National VA Aug 4-5, 2009 Anchorage, AK May 12-13, 2009 Sheraton National VA TBAC Schedule: Dec 9-10, 08 Westin DC

  4. FY 2010 Congressional Update • House Appropriations Committee • Completed action on June 18, 2009 • Report 111-180 • No earmarks • Full House Vote on June 26, 2009

  5. FY 2010 Congressional Update • Senate Appropriations Committee • Completed action on June 25, 2009 • Report 111-38 • No full Senate vote, yet. • Earmarks for: • UCUT resource management pgm ($350K) • United Tribes Technical College ($400K) • Navajo Technical College ($200K) • Cheyenne River Sioux Tribe ($500K) • Prairie management program

  6. FY 2010 Congressional Action House changes: +$21.3M Contract Support + 6.3M Rights Protection Implementation +12.0M Fish Hatchery Operations + 2.0M Community Development + 1.0M Student Transportation + 2.0M Tribal Colleges & Universities - 2.0M Senate changes: +$55.5M Contract Support + 2.0M Housing Improvement Program + 1.1M TMDP (earmarks) + 0.9M Law Enforcement +20.0M Tribal Courts + 5.0M Haskell & SIPI + 1.0M UTTC/NTC + 0.6M PS&J Employee Housing + 5.0M PS&J Facilities I&R +20.0M

  7. House Language - 10 Report Language: 1. Directs DOI & HUD to clarify their roles in Indian housing and avoid duplication 2. Directs BIE to study impacts of allowing reinstatement of termination era academic programs or schools that were removed from Bureau school system between 1951-1972. Due: 180 days after enactment. 3. Establishes a working group of DOI, DOJ, Tribal & State officials to develop recommendations on how to streamline Federal, State and Tribal response to criminal investigations & prosecutions. Due: 90 days after enactment

  8. House Language - 10 Report Language: 4. Work with DOJ to develop a priority list for detention facility construction 5. Work with DOJ to develop a voluntary annual training program for Tribal court officials and judges to promote improvements in Tribal judicial systems. 6. Engage IG to ensure funds are spent wisely, etc.

  9. Senate Language - 10 • Report Language: • By Jan 1, 2010: Report on specific short term and long term actions necessary to alleviate the problems with the Wapato irrigation project, and a schedule for implementation.

  10. House & Senate - 10 Bill Language: • Allows Bureau to purchase uniforms or identifying clothing specifically for safety of field personnel

  11. FY 2010 Next Steps • August recess • Senate votes on bill • House & Senate select conference members • May go to conference in September

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