FY 2011 Indian Affairs President's Budget

Slide1FY 2011 Indian Affairs’President’s Budget Mary Jane Miller Director, Office of Budget Management

Slide2FY 2011 President’s Budget$2,566M -2% below FY 10 enacted level No change after one-time funding Congressional enacted level maintained

Slide3FY 2011 Secretarial Priorities inIndian Affairs Budget Empowering Tribal Nations • Advancing Nation-to-Nation Relationships:  $29.9M • Protecting Indian Country:         $20.0M • Advancing Indian Education: $8.9M • Improving Trust & Land Management:         $11.8M • New Energy Frontier  $2.5M • Climate Change Adaptation $200K

Slide4FY 2011 Secretarial Priorities inIndian Affairs Budget Advancing Nation-to-Nation Relationships:  $29.9M Contract Support & ISDF: $21.5M Small & Needy Tribes: $2.95M Social Workers: $2.0M Self-Determination Specialists: $1.0M Shellfish Settlement final adjustment: $1.5M Data Management: $0.5M Acquisition: $0.45M

Slide5FY 2011 Secretarial Priorities inIndian Affairs Budget Protecting Indian Country:   $20.0M FBI Agents  $19.0M Detention Center Maintenance $  1.0M

Slide6FY 2011 Secretarial Priorities inIndian Affairs Budget Advancing Indian Education: $8.9M ISEP Program Adjustments $3.9M Environmental Audits $2.0M Tribal Grant Support $3.0M

Slide7FY 2011 Secretarial Priorities inIndian Affairs Budget Improving Trust & Land Management:         $11.8M    New Energy Frontier   $2.5M  Climate Change Adaptation  $200K  Trust Natural Resources $1.2M  Cadastral Surveys $659K  Probate $1.879M  Water programs $1.5M  Safety of Dams $3.8M

Slide8FY 2011 IA President’s Budget Budget Supports Tribal Priorities As defined by Tribal Budget Advisory Committee:  Public Safety  Education  Economic Development (includes Energy)  Natural Resources  Overarching: Contract Support

Slide9Reductions – 2011 budgetOne-time TCU forward funding $50.0M Department-wide Savings $  5.2M Construction $55.4M Probate Backlog (completed) $  7.5M Settlement Completed $  2.4M ILCA $  2.0M Efficiencies $  1.7M $ in Millions

Slide10Realignments of Programs Road Maintenance: $26.4M  From: Community & Economic Development  To:     Tribal Government  Mineral & Mining: $18.5M  From:  Trust Natural Resources  To: Community & Economic Development

Slide11Realignments of Programs Facilities Maintenance: $50.7M   From:  Education Construction  To:        Education (Elem/Secondary)  Facilities Maintenance: $6.5M  From:  PS&J Construction  To:   Public Safety & Justice

Slide12Realignments of Programs Facilities Operations & Maintenance: $6.3M  From:  Executive Direction & Admin  To:  Public Safety & Justice

Slide13FY 2011 Indian Affairs Budget RequestProgram Changes: OIP: +6M; Construction: -$51.6M; Settlements: -1M; ILCA: -2M One time funding:  $50M; Efficiencies: $2M

Slide14Operation of IndianPrograms – By Activity PSJ Pgm Changes:  TG: +26M; HS: +2M; TNR: +1.9M; PS&J: +$20M; EDUC: +$6.9M

Slide15ConstructionBy Activity Replacement School:  Dennehotso Phase II, Chinle, AZ;  Replacement Facility: Riverside Indian School Phase I, Riverside, OK Reductions: ~$55M;  Realignments: ~$48M Education Construction

Slide16Land &  Water  Settlements/Miscellaneous Payments

Slide17Indian Guaranteed Loan ProgramNo Program Changes Subsidies

Slide18Budget DistributionTPA changes: Contract Spt:        +$19.5M  ISDF:                 +$  2.0M Small & Needy:     +$  3.0M Social Workers:     +$ 2.0M “Bennett Freeze”:  +$ 1.2M Energy:  +$ 1.0M