status of fy 2010 budget development mary jane miller director, office of budget management indian...
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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](https://reader036.vdocuments.us/reader036/viewer/2022083009/5697bf7c1a28abf838c8453d/html5/thumbnails/1.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022083009/5697bf7c1a28abf838c8453d/html5/thumbnails/2.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022083009/5697bf7c1a28abf838c8453d/html5/thumbnails/3.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022083009/5697bf7c1a28abf838c8453d/html5/thumbnails/4.jpg)
FY 2010 Update
2 simultaneous budgets – awaiting a new administration
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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](https://reader036.vdocuments.us/reader036/viewer/2022083009/5697bf7c1a28abf838c8453d/html5/thumbnails/6.jpg)
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