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

Federal Appropriations Process as it Impacts Tribes FY ‘07FY ‘08 FY ‘09FY ‘ __ O N D J F M A M J J A S 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

Federal Appropriations Process as it Impacts Tribes FY ‘08FY ‘09 FY ‘10FY ‘ __ O N D J F M A M J J A S 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

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

FY 2008 Congressional Action House Appropriations Committee Completed action on June 11, 2007 Report No earmarks Full House Vote Senate Appropriations Committee Completed action on June 26, 2007 Report No full Senate

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%

FY 2008 Congressional Action Consolidated Appropriations Act Public Law 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

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

FY 2008 Congressional Action