Tribal Interior Budget Council Principal Deputy Special Trustee - - PowerPoint PPT Presentation

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Tribal Interior Budget Council Principal Deputy Special Trustee - - PowerPoint PPT Presentation

Tribal Interior Budget Council Principal Deputy Special Trustee Jerry Gidner March 20-22, 2018 Service Integrity Excellence Respect OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR OST FY19 Budget


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Tribal Interior Budget Council

Principal Deputy Special Trustee Jerry Gidner

March 20-22, 2018

Service – Integrity – Excellence – Respect

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OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR

OST FY19 Budget

  • President’s FY19 Budget Proposal: $107,067M

– Transfer of Office of Appraisal Services to PMB – Cost savings from recompete of TFAS contract – Addition of $ for Navajo and Hopi Indian Relocation

Service – Integrity – Excellence – Respect 2

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OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR

OST FY18 Priorities

  • Transitions
  • Strategic Planning
  • People-Centered Leadership
  • Harassment Prevention
  • TFAS 2.0

Service – Integrity – Excellence – Respect 3

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OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR

Transitions

  • Appraisals moved to the Office of Policy, Management

and Budget

– Appraisal and Valuation Services Office (AVSO) established – Secretarial Order to be signed shortly

  • President’s FY19 Budget Proposals

– OST to AS-IA – Land Buy Back Program to OST – Office of Navajo and Hopi Indian Relocation (land management and transition planning functions) to OST

Service – Integrity – Excellence – Respect 4

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OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR

Strategic Planning

  • Current plan expires 2018
  • New plan will cover 2019-2023
  • Currently underway; Final draft by September
  • Soliciting staff input via survey and 1-on-1

interviews

  • Want Tribal input/feedback

Service – Integrity – Excellence – Respect 5

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OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR

People-Centered Leadership

  • What is it?
  • Rollout beginning this week
  • ALL OST staff will participate in PCL training
  • ver the next year

Service – Integrity – Excellence – Respect 6

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OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR

Harassment Prevention Plan

  • Submitted January 25
  • Key Components:

– Investigations – Consistent Response – Training (includes PCL)

Service – Integrity – Excellence – Respect 7

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OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR

Trust Funds Accounting System (TFAS)

  • New TFAS contract awarded in February
  • Innovest
  • Name TBD
  • Highlights:

– in-line with industry standards for fiduciary trust accounting – account access via web-based technology, including a mobile application

  • 8 - 12 months to implement new system

Service – Integrity – Excellence – Respect 8

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OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS U.S. DEPARTMENT OF THE INTERIOR

Questions

  • Email: Jerold_Gidner@ost.doi.gov
  • Phone: 202-302-9731

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