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

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

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

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

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