FY 2008 Enacted Budget

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

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

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

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% • 2nd Continuing Resolution • Through December 14; 7.65% • 3rd Continuing Resolution • Through December 21; 1.9% • 4th 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

10. Questions?