B UDGET T REND L INES OF T RIBAL P RIORITIES (R EPORT C ARD ) Mary Jane Miller Director, Office of Budget Management Washington, DC March 15-16, 2010

T RIBAL B UDGET P RIORITIES PrioritiesFY 2008FY 2009FY 2010FY 2011 Law Enforcement/Public Safety √√√√ Education √√√√ Natural Resources √√√√ Contract Support √√ √ Economic Development √√√

P ROGRAMMATIC I NCREASES TO T RIBAL P RIORITIES

L AW E NFORCEMENT /P UBLIC S AFETY 56% increase OIP Program 217,611+28,500+25,500+55,000+20,000 Construction 11,605+3,000+25, ,500

E DUCATION 12% increase Education 657,912+30,000+18,748+25,100+6,900

N ATURAL R ESOURCES ( INCLUDES W ATER ) 7% increase Natural Resources 142,063-2, ,000+2,900

C ONTRACT S UPPORT (I NCLUDES ISDF) 33.5% increase Contract Support 143,628+6, ,706+21,526

E CONOMIC D EVELOPMENT (I NCLUDES E NERGY & L OANS ) 49% increase Economic Development 32,009+1,200+6,000+7,000+1,500