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Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning Stone Resort; Verona, NY August 12, 2008

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Page 1: Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning

Status of FY 2010 Budget Development

Mary Jane MillerDirector, Office of Budget ManagementIndian Affairs/Tribal Budget Advisory Council meeting

Turning Stone Resort; Verona, NYAugust 12, 2008

Page 2: Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning

FY 2010 Update(since last TBAC)

May 20 – Budget Presentation to TBAC

June 30 – Submitted to Department

Aug 1 – Presented to Deputy Sec’y & Associate Deputy Sec’y

Page 3: Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning

FY 2010 Update

Aug 18 – Initiative Briefs due to Dept

Safe Indian Communities (BIA only) Improving Indian Education (BIA only) Water for America (joint initiative) Healthy Lands (joint initiative – BLM lead)

“Collaborate to create a cohesive suite of funding & performance options for the Secretary to consider”

Page 4: Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning

FY 2010 Update

2 simultaneous budgets – awaiting a new administration

Page 5: Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning

FY 2010 Update

Aug 18 – OMB Submit due to DOI “CR” version – “baseline” budget 08 Enacted = 09 CR = 10 OMB + 5% Performance-focused No real budget impact

Aug 29 – Dept budget comments due back to bureaus on baseline budget

Sept 15 – Baseline budget due to OMB

Page 6: Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning

FY 2010 Update

Sept 22-29: 2010 initiatives present to Deputy Secretary

Oct 27: 2010 budget recommendations presented to Sec’y

Feb 2: Formal submission of baseline budget by law

March 09: 2010 budget development for “real” President’s budget

April 6, 2009: roll out of 2010 budget

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