OPERATION OF INDIAN PROGRAMS BUREAU OF INDIAN AFFAIRS TRIBAL - PowerPoint PPT Presentation

2017 2018 Change Change OTHER 2016 2017 Planning Internal Fixed Program President's from from TPA CENTRAL REGIONAL PROGRAMS/ INDIAN AFFAIRS Enacted Enacted Baseline Transfers Costs Changes Budget 2017 2017 PROJECTS Request Baseline Enacted OPERATION OF INDIAN PROGRAMS BUREAU OF INDIAN AFFAIRS TRIBAL GOVERNMENT 24,833 27,118 24,786 1,245 335 -1,239 25,127 341 -1,991 25,127 Aid to Tribal Government (TPA) 77,088 75,429 76,942 -1,733 862 -3,847 72,224 -4,718 -3,205 72,224 Consolidated Tribal Gov't Program (TPA) 162,321 162,346 162,012 546 2,177 -8,101 156,634 -5,378 -5,712 156,634 Self Governance Compacts (TPA) 464 160 463 -303 160 -303 160 New Tribes (TPA) 1,845 4,448 1,842 -1,842 -1,842 -4,448 Small & Needy Tribes (TPA) 26,693 30,307 26,642 -1 347 1,160 28,148 1,506 -2,159 28,148 Road Maintenance (TPA) 8,273 8,377 8,257 40 133 -416 8,014 -243 -363 2,458 5,556 Tribal Government Program Oversight 2,569 2,581 2,564 21 -127 2,458 -106 -123 2,458 Central Oversight 5,704 5,796 5,693 40 112 -289 5,556 -137 -240 5,556 Regional Oversight 301,517 308,185 300,944 97 3,854 -14,588 290,307 -10,637 -17,878 282,293 2,458 5,556 Total, Tribal Government HUMAN SERVICES 45,179 52,343 45,093 -13 502 -10,595 34,987 -10,106 -17,356 34,987 Social Services (TPA) 74,791 74,773 74,649 -123 -3,732 70,794 -3,855 -3,979 70,794 Welfare Assistance (TPA) 15,641 18,946 15,611 134 -827 14,918 -693 -4,028 14,918 Indian Child Welfare Act (TPA) 8,021 9,708 8,006 -1 1 -8,006 -8,006 -9,708 Housing Program (TPA) 246 254 246 4 5 -12 243 -3 -11 243 Human Services Tribal Design (TPA) 3,126 3,137 3,120 43 -156 3,007 -113 -130 871 2,136 Human Services Program Oversight 912 916 910 7 -46 871 -39 -45 871 Central Oversight 2,214 2,221 2,210 36 -110 2,136 -74 -85 2,136 Regional Oversight 147,004 159,161 146,725 -133 685 -23,328 123,949 -22,776 -35,212 120,942 871 2,136 Total, Human Services TRUST - NATURAL RESOURCES MANAGEMENT 5,168 4,953 5,158 -144 73 -258 4,829 -329 -124 4,829 Natural Resources (TPA) 11,398 12,905 11,376 33 2,600 14,009 2,633 1,104 14,009 Irrigation Operations & Maintenance 37,638 39,661 37,567 189 -9,131 28,625 -8,942 -11,036 28,625 Rights Protection Implementation 9,263 11,266 9,245 31 9,276 31 -1,990 9,276 Tribal Management/Development Program 2,684 2,685 2,679 7 -1,384 1,302 -1,377 -1,383 1,302 Endangered Species 9,955 9,956 9,936 -9,936 -9,936 -9,956 Tribal Climate Resilience 2,996 2,996 2,990 -25 -150 2,815 -175 -181 2,815 Integrated Resource Info Program 30,751 30,769 30,692 13 314 -2,197 28,822 -1,870 -1,947 23,065 5,757 Agriculture & Range 23,982 23,999 23,936 13 313 -1,197 23,065 -871 -934 23,065 Agriculture Program (TPA) 6,769 6,770 6,756 1 -1,000 5,757 -999 -1,013 5,757 Invasive Species 51,914 54,155 51,815 116 461 -3,379 49,013 -2,802 -5,142 26,696 22,317 Forestry 27,643 27,852 27,590 116 369 -1,379 26,696 -894 -1,156 26,696 Forestry Program (TPA) 24,271 26,303 24,225 92 -2,000 22,317 -1,908 -3,986 22,317 Forestry Projects 10,367 10,450 10,348 66 65 -1,945 8,534 -1,814 -1,916 3,800 4,734 Water Resources 3,898 3,972 3,891 66 38 -195 3,800 -91 -172 3,800 Water Resources Program (TPA) 6,469 6,478 6,457 27 -1,750 4,734 -1,723 -1,744 4,734 Water Mgmt., Planning & PreDevelopment 13,646 15,203 13,620 4 53 -1,263 12,414 -1,206 -2,789 5,044 7,370 Fish, Wildlife & Parks 5,268 5,278 5,258 4 45 -263 5,044 -214 -234 5,044 Wildlife & Parks Program (TPA) 8,378 9,925 8,362 8 -1,000 7,370 -992 -2,555 7,370 Fish, Wildlife & Parks Projects

2017 2018 Change Change OTHER 2016 2017 Planning Internal Fixed Program President's from from TPA CENTRAL REGIONAL PROGRAMS/ INDIAN AFFAIRS Enacted Enacted Baseline Transfers Costs Changes Budget 2017 2017 PROJECTS Request Baseline Enacted 6,066 5,993 6,055 71 -303 5,823 -232 -170 1,751 4,072 Resource Management Program Oversight 1,823 1,732 1,820 22 -91 1,751 -69 19 1,751 Central Oversight 4,243 4,261 4,235 49 -212 4,072 -163 -189 4,072 Regional Oversight 191,846 200,992 191,481 30 1,297 -27,346 165,462 -26,019 -35,530 63,434 1,751 4,072 96,205 Total, Trust-Natural Resources Management TRUST - REAL ESTATE SERVICES 15,043 8,185 15,014 193 108 -6,987 8,328 -6,686 143 8,328 Trust Services (TPA) 1,160 1,166 1,158 19 1,177 19 11 1,177 Navajo-Hopi Settlement Program 11,928 12,039 11,905 294 265 -595 11,869 -36 -170 11,869 Probate (TPA) 13,905 13,981 13,879 -10 303 -694 13,478 -401 -503 13,478 Land Title & Records Offices 36,837 37,070 36,767 -110 756 -1,839 35,574 -1,193 -1,496 32,919 2,655 Real Estate Services 34,040 34,273 33,975 -110 753 -1,699 32,919 -1,056 -1,354 32,919 RES Program (TPA) 2,797 2,797 2,792 3 -140 2,655 -137 -142 2,655 RES Projects 6,439 6,441 6,426 4 -321 6,109 -317 -332 4,267 1,842 Land Records Improvement 4,500 4,501 4,491 -224 4,267 -224 -234 4,267 LRI - Central 1,939 1,940 1,935 4 -97 1,842 -93 -98 1,842 LRI - Regional 15,792 15,904 15,762 108 -2,662 13,208 -2,554 -2,696 2,593 10,615 Environmental Quality 2,692 2,782 2,687 40 -134 2,593 -94 -189 2,593 EQ Program (TPA) 13,100 13,122 13,075 68 -2,528 10,615 -2,460 -2,507 10,615 EQ Projects 1,017 1,420 1,015 -1,015 -1,015 -1,420 Alaskan Native Programs 1,017 1,420 1,015 -1,015 -1,015 -1,420 Alaskan Native Programs (TPA) 11,845 13,365 11,822 -1 71 -2,608 9,284 -2,538 -4,081 1,931 165 7,188 Rights Protection 1,996 2,008 1,992 -1 43 -103 1,931 -61 -77 1,931 Rights Protection (TPA) 8,180 9,688 8,164 24 -1,000 7,188 -976 -2,500 7,188 Water Rights Negotiations/Litigation 1,500 1,500 1,497 -1,497 -1,497 -1,500 Litigation Support/Attny Fees 169 169 169 4 -8 165 -4 -4 165 Other Indian Rights Protection 13,520 13,521 13,495 -10 209 -675 13,019 -476 -502 3,160 9,859 Trust - Real Estate Services Oversight 3,288 3,201 3,282 42 -164 3,160 -122 -41 3,160 Central Oversight 10,232 10,320 10,213 -10 167 -511 9,859 -354 -461 9,859 Regional Oversight 127,486 123,092 127,243 356 1,843 -17,396 112,046 -15,197 -11,046 57,640 7,427 25,344 21,635 Total, Trust-Real Estate Services PUBLIC SAFETY & JUSTICE 347,976 353,556 347,315 -138 3,166 -24,378 325,965 -21,350 -27,591 5,894 320,071 Law Enforcement 197,504 202,000 197,129 -138 1,835 -8,000 190,826 -6,303 -11,174 190,826 Criminal Investigations & Police Services 95,305 96,507 95,124 1,049 -2,000 94,173 -951 -2,334 94,173 Detention/Corrections 3,462 3,475 3,455 35 -173 3,317 -138 -158 3,317 Inspections/Internal Affairs 10,305 10,319 10,286 49 -3,000 7,335 -2,951 -2,984 7,335 Law Enforcement Special Initiatives 4,853 4,862 4,844 40 -242 4,642 -202 -220 4,642 Indian Police Academy 17,245 17,250 17,212 14 -10,000 7,226 -9,986 -10,024 7,226 Tribal Justice Support 6,161 5,978 6,149 52 -307 5,894 -255 -84 5,894 Law Enforcement Program Management 13,141 13,165 13,116 92 -656 12,552 -564 -613 12,552 Facilities Operations & Maintenance 28,173 30,753 28,119 -373 238 -6,000 21,984 -6,135 -8,769 21,984 Tribal Courts (TPA) 1,274 1,426 1,272 146 11 -64 1,365 93 -61 1,365 Fire Protection (TPA) 377,423 385,735 376,706 -365 3,415 -30,442 349,314 -27,392 -36,421 23,349 5,894 320,071 Total, Public Safety & Justice