1. FY 2008 Enacted Budget Mary Jane Miller Director, Office of Budget Management National Budget Meeting Hilton Washington, DC March 13-14, 2008

2. Federal Appropriations Process as it Impacts Tribes FY ‘07FY ‘08 FY ‘09FY ‘10 1 2 3 4__ O N D J F M A M J J A S 1 2 3 4 We are here FY ’09 Budget Targets Set BIA & Tribes Executive Branch FY ’09 Budget Deliberations BIA Tribes DOI BIA OMB DOI BIA Tribal Opportunities Dialogue Pre-embargo Cong Action on 08 Budget FY ’10 Budget Execution FY ’09 Budget Execution FY ’08 Budget Execution Cong Action on 09 Budget Strategy efforts FY ’09 close out/ Execution FY ’08 close out/ Execution FY ‘10 Budget Targets Set BIA & Tribes Enacted Dec 31, 2007

3. Federal Appropriations Process as it Impacts Tribes FY ‘08FY ‘09 FY ‘10FY ‘11 1 2 3 4__ O N D J F M A M J J A S 1 2 3 4 We are here FY ’10 Budget Targets Set BIA & Tribes Executive Branch FY ’10 Budget Deliberations BIA Tribes DOI BIA OMB DOI BIA Tribal Opportunities Dialogue Pre-embargo Cong Action on 09 Budget FY ’11 Budget Execution FY ’10 Budget Execution FY ’09 Budget Execution Cong Action on 10 Budget Strategy efforts FY ’10 close out/ Execution FY ’09 close out/ Execution FY ‘11 Budget Targets Set BIA & Tribes

4. FY 08 Apr-May-Jun ‘08 FY 08 Oct-Nov-Dec ‘07 FY 08 Jan-Feb-Mar ‘08 Mar 13-14, 08 National Mtg Hilton Washington Budget Timeline TBAC Schedule: Dec 3-4, 07 Arlington, VA ‘07 ‘10 ‘07 ‘08 ‘09 ‘10 ‘08 ‘07 ‘09 ‘10 FY 08 Jul-Aug-Sep ‘08 ‘11 Close out/ Execution Close out/ Execution Close out/ Execution Close out/ Execution FY08 Budget Enactment Implementation & Execution Budget Implementation & Execution Budget Implementation & Execution Budget Implementation & Execution FY 09 Budget Embargoed -- Executive Branch Deliberations President’s Budget Submitted Congressional Briefings Begin Tribes implement Strategy to seek ’09 funds from Congress FY09 Budget Congressional Action & lobbying results Tribes set strategy re: 2010 priorities Tribes/IA to establish FY 10 budget options within targets Budget Development Finish FY 10 Consultation; submit to Dept FY 10 Budget Embargoed -- Executive Branch Deliberations N/A FY 11 –Adopt Tribal/IA priorities N/A May 20-22, 08 Sheraton Nat’l Arlington, VA Aug 11-13, 08 Turning Stone Verona, NY

5. FY 2008 Congressional Action House Appropriations Committee Completed action on June 11, 2007 Report 110-187 No earmarks Full House Vote Senate Appropriations Committee Completed action on June 26, 2007 Report 110-91 No full Senate

6. FY 2008 Congressional Action 1st Continuing Resolution Through November 16; 12.84% 2 nd Continuing Resolution Through December 14; 7.65% 3 rd Continuing Resolution Through December 21; 1.9% 4 th Continuing Resolution Through December 31; 2.73%

7. FY 2008 Congressional Action Consolidated Appropriations Act Public Law 110-161 Signed Dec 26, 2007 Included Across the Board Reduction -1.56% to every program Pay raise funded at 3%, BUT authorized at 3.5% -- must absorb the difference

8. FY 2008 Congressional Action Changes from President’s Budget: Restoration of JOM: + $21.7M Restoration of HIP: +$13.8M Increase to Welfare Assistance: +$6M Increase to ICWA: +$1M Irrigation O&M: +$1M Washington Timber-Fish-Wildlife: +$1.7M Pacific Salmon Treaty: +$1.8M Lake Roosevelt: $+$350K Upper Columbia United Tribes: +$315K Circle of Flight: +$600K Bison restoration & protection: +$1M Endangered Species: +$1M Law Enforcement Initiatives: $+9.5M Indian Police Academy: +$500K Tribal Courts: +$2.5M Fire Protection: +1.2M National Ironworkers Training: +$400K General Development Pgms: +$600K Elementary/Secondary Pgms: +$11M Post-Secondary Pgms: +$15M Construction Programs: +$9.4M $2,291

9. FY 2008 Congressional Action