Steps in the Federal Budget Process by sry33301

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									 Federal Budget and
Appropriations Process
      Overview
      Budget Training
Where the Money Comes From


                                           Corporation Income
                      Other Excise Taxes
                                           Taxes
                      4% 3%
                                           12%




  Individual Income
  Taxes
  45%                                              Social Insurance and
                                                   Retirement Receipts
                                                   36%
Where the Money Goes


                     Net Interest       Other Mandatory
                     8%                 14%
 DOD Military                                         Medicaid and SCHIP
 20%                                                  7%



                                                      Medicare
                                                      13%
     Non-Defense
     Discretionary                  Social Security
     18%                            20%
   THE HHS BUDGET - $879B
                Discretionary
               Programs 10.0%
Children’s                      Medicare
Entitlement                     52.0%
 Programs
   3.0%
      TANF
      2.2%

   Other
 Mandatory
 Programs
   0.4%


          Medicaid
            33%
  Phases of the Overall Budget Process

              Work on any Single Year’s Budget
            takes more than 3 Years to Complete


                                  Present to
 Planning     Formulation                         Execution
                                  Congress


Sept    Feb                 Feb                 Oct     Sept




        For FY 2012:

2009        2010           2011                2012     2013
Levels of Review/Recommendation
    Execution        IHS, Tribes, Urbans
                      The President
    Present to      Conference Committee
    Congress        Full House & Senate
                    Approps Committee/Subcomm.



                           OMB

  Formulation
                           DHHS


                    IHS, Tribes, Urbans
    Planning
         IHS Tribal Consultation Policy - Budget
                  Formulation Process
Evaluation
 Session
August/Sept            Individual
                       Area I/T/U
                      Worksessions
                         Oct-Dec
                                     National I/T/U Budget
                                         Worksession
                                           Feb/March
              HHS Consultation
                 March & May



                  IHS Preliminary
                 Budget Submission
                        June
  IHS Process Step-by-Step

Evaluation    • Budget workgroup evaluates
 Session        how the process has worked
August/Sept     and makes recommendations
                for improvement
              • The recommendations are
                incorporated into the planning
                for the next fiscal year's
                process.
 IHS Process Step-By-Step

 Individual          • Each Area develops a set
 Area I/T/U            of health/budget priorities
Worksessions           and makes budget
   Oct-Dec             recommendations within a
                       designated amount.


• Area input regarding the GPRA performance
  measures should also occur at this time.
   IHS Process Step-by-Step

• At the National Worksession,
  the 12 sets of Area            National I/T/U Budget
                                     Worksession
  recommendations are                  Feb/March
  consolidated into one set of
  national recommendations.
   •Health Priorities
   •Budget Priorities
• Two representatives from
  each Area participate.
    IHS Process Step-by-Step
                           • The Department of Health and
                             Human Services (HHS) has two
HHS Consultation
                             annual Tribal Consultation
   March & May
                             meetings, which includes all HHS
                             Operating Divisions.
   • Typically the workgroup co-chairs and other members
     present the recommendations for the IHS budget from the
     National Worksession at these meetings.
   • The Department provides the opportunity for anyone to
     participate in the planning of this meeting, with the Tribal
     leads being NIHB / NCAI.
  IHS Process Step-by-Step
                    • The Tribal priorities are used as
 IHS Preliminary
                      the basis of IHS’ official budget
Budget Submission     submission to HHS and
      June
                      throughout the remainder of the
                      budget cycle for justification and
                      support for other initiatives or
                      opportunities that arise.
    How Does IHS Determine Its
        Budget Request?
I/T/U Input                    HHS Budget Guidance
 Area sessions -               Includes
   recommendations for             direction on funding
   designated funding levels        levels for budget
   (e.g., +$500 mil)                request
 National Worksession -           Secretarial budget
   consolidation of                 priorities
   recommendations for             Technical instructions,
   percent increases agreed         e.g., pay raise
   to through consensus             assumptions
   (e.g., minimum 20%
   increase)
                               IHS Budget Request to HHS

								
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