1. 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

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

3. P ROGRAMMATIC I NCREASES TO T RIBAL P RIORITIES

4. 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+25,000 -46,500

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

6. N ATURAL R ESOURCES ( INCLUDES W ATER ) 7% increase Natural Resources 142,063-2,500+860+9,000+2,900

7. C ONTRACT S UPPORT (I NCLUDES ISDF) 33.5% increase Contract Support 143,628+6,000+0+20,706+21,526

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