Organizational Chart for the Budget Process Mary Jane

Organizational Chart for the Budget Process Mary Jane Miller Director, Office of Budget Management Indian Affairs

Budget Formulation Overview BUREAU DOI/POB OMB Passback DOI/POB Appeals OMB Settlement DOI President’s Budget Release (Govt-wide) 1 st Monday in February DOI PB Release – Budget in Brief and Congressional Justifications Congress 2

Budget Formulation Inside a Bureau Region & Central Office Requests Regional Directors and Budget Officers, Central Office Directors Bureau Budget Office Senior Staff/Bureau Directors Asst Secretary Decision George Skibine, Jerry Gidner, Bart Stevens, & political staff Larry Echo Hawk Bureau Request The submission is due to DOI in mid. May Review & Recommendations Mary Jane Miller, Peter Probst, Gayle Shumaker, & Kevin Martin 3

Budget Formulation Inside the Department Bureau Request Passback to Bureaus Office of Budget OMB Departmental Request (Due to OMB in early September. ) Review & Recommendations Denise Flanagan, Daniel Wright, & Tiffany Taylor Ann Kendrall, Robert Bullock, & Craig Crutchfield PMB Pam Haze & Rhea Suh Secretary’s Office Ken Salazar PAD Sally Ericsson DAD Rob Fairweather Director’s Office Peter Orszag 4

Congressional Review Authorizing Committees Appropriations Committees Senate Committee on Indian Affairs Staff: Senate Staff: Majority – John Hart Peter Kiefhaber & Brent Wiles Minority – Rhonda Harjo House Staff: House Committee on Natural Resources Staff: Joshua Pitre & Teresa Bravo Authorizing: Gives broad permission to spend money on programs. Authorize mandatory funding – comes directly from Treasury, not through appropriation process. Budget Committee Budget: Provides top line budget assumptions to the Appropriations Committee and Revenue assumptions to the authorizing committees. Julie Falkner & Darren Benjamin Appropriations: Directs the release of funds from Treasury. Gives specific direction for the use of funds. Establishes 302 b allocations for subcommittees. 5