1. SOUTHWEST REGION TRIBAL/INTERIOR BUDGET COUNCIL NATIONAL BUDGET MEETING FY 2016 Washington, D.C. March 2014

2. Southwest Region Consists of 25 tribes and one Navajo Chapter located in parts of Colorado, Utah, New Mexico, Arizona and Texas A land base of 4.8 million acres. The tribes within the Region are culturally diverse groups, comprised of the Apache, Ute, Pueblo and Ramah Navajo extractions. Government structures among the tribal entities range from traditional forms of government to conventional constitutional governments.

3. Promises of Justice, and Prosperity… OUR VISION Eliminate disparities for all American Indian / Alaska Native people OUR COMMON GOAL To fully fund the Bureau of Indian Affairs

4. Legal Basis for Federal Services –United States Constitution Article VI –The Snyder Act of 1921 –The Transfer Act of 1954 –Indian Sanitation Facilities and Services Action of 1959 –The Indian Self-Determination and Education Assistance Act (enacted 1975) –Indian Health Care Improvement Act of 1976 –The Indian Alcohol and Substance Abuse Prevention and Treatment Act of 1986 –The Indian Child Protection and Family Violence Prevention Act of 1990

5. Southwest Priorities Due to the lack of funding across the board for our programs, it is unrealistic to choose which program is a priority over another. For too long, Tribes have been left with fighting over the scraps of an underfunded budget.

6. Tribal Priority Allocation (TPA) Annually, tribes are requested to establish their budget priorities. The Southwest Regional Tribes contend that all Tribal Priority Allocation (TPA) programs are priorities. It is unrealistic to say that one program is more important than another, especially when they are all inadequately funded.

7. TPA Programs Scholarships and Adult Education (TPA) $1,578,000 Tribal Courts (TPA) $1,229,000 Social Services (TPA) $1,625,000 Road Maintenance (TPA) $1,206,000 Johnson O’Malley Assistance Grants $416,000 Aid to Tribal Government Program (TPA) $779,000 Indian Child Welfare Act (TPA) $451,000 Agriculture Program (TPA) $627,000 Forestry Program (TPA) $1,271,000 Housing Improvement Program (TPA) $597,000 Welfare Assistance (TPA) $167,000 Consolidated Tribal Govt Program (TPA) $3,668,000 Economic Development (TPA) $112,000 Contract Support (TPA) $10,387 Real Estate Services (TPA) $300,000 Wildlife & Parks Program (TPA) $246,000 Fire Protection (TPA) $42,000 Program FY 2016 Increase

8. Social Services Social Services Increase funding for fulltime professional positions to meet program needs. Provide funding for training and staff development. Funding would allow for the program to enhance the service providers and support staff needed to support the families in need of services in our community.

9. Scholarship and Adult Education Scholarship and Adult Education Provide funding for increased student count. Provide funding for culturally relevant programs. Increase funding for staff positions. Increase Scholarship funding for higher education opportunities

10. Tribal Courts Increase funding for professional court positions. Increase funding to upgrade equipment. Provide Funding for technical assistance to update legal codes

11. AID TO TRIBAL GOVERNMENT Provide funding for continued Self- Determination projects. Funding for staff positions. Funding for Self-government. Provide funding for upgraded technology and training. Funding for renovations Tribal Government structures

12. Natural Resources Management Improving management protection and development of Indian land and natural resource assets will increase revenue, jobs, and the protection of cultural, spiritual and traditional resources. Funding will continue our efforts to provide program resources to help conserve and manage our trust lands and resources. Livestock and agricultural production play a huge role in the daily lives of the Tribal communities in our Region. Livelihoods and heritage are dependent on the protection of these lands. Increase funding in this area will assist in the sustainability of the agriculture and livestock production. Funding for Forestry will provide better long term management planning, improved compliance to federal laws and policy (especially NEPA), and better control. This will set forth the standards for management and provide basis for the protection of valued forest resources

13. NON-TPA Programs Criminal Investigations and Police Services$7,547,000 Detention/Corrections $753,000 ISEP Formula Funds$250,000 Water Rights Negotiations/Litigation$200,000 Tribal Management and Development Program$311,000 Operations and Maintenance $159,000 Facilities Management$248,000 Program FY 2016 Increase

14. NEEDS-BASED BUDGET In the Social Services unit there is a need for fulltime professional positions to meet program needs. Provide funding for training and staff development. Additional dollar would allow for the programs to enhance the service providers and the other support staff needed to support the amount of families in need of services. Funding for Education has been decreasing and services are severely constrained. Increase funding is needed for the increase in education participants, culturally relevant programs and Scholarship funding for higher education

15. NEEDS-BASED BUDGET CONT’D Aid to Tribal Government provides support and basic services to all its community. Funding will allow for continued Self-Determination project, Self-government, renovations to Tribal Government structures and upgrade to technology and training. Tribal Courts provide court services to all that appear before the Tribal court. Funding is needed to fund professional court positions, upgrade equipment, and technical assistance to update legal codes.

16. NEEDS-BASED BUDGET CONT’D Funding is desperately needed for Law Enforcement Agency in the set up of the judicial infrastructure, certification training for Tribal Officers, and funding is needed for the positions in the area of correctional, Tribal Officer and staff.

17. TPA and Needs Base Budget Increases TPA and Needs Base Budget Increases PROGRAM: TPA NON-TPA NEEDS BASE Scholarships and Adult Education (TPA) $ 1,578,000 $ 9,665,000 Tribal Courts (TPA) $ 1,229,000 $ 4,014,000 Social Services (TPA) $ 1,625,000 $ 1,186,000 Road Maintenance (TPA) $ 1,206,000 $10,145,000 Johnson O’Malley Assistance Grants (TPA) $ 416,000 $ 53,000 Aid to Tribal Government Program (TPA) $ 779,000 $ 2,376,000 Indian Child Welfare Act (TPA) $ 451,000 $ 28,331 Agriculture Program (TPA) $ 627,000 $ 366,000 Forestry Program (TPA) $ 1,271,000 $ 2,121,000 Housing Improvement Program (TPA) $ 597,000 $ 2,078,000 Welfare Assistance (TPA) $ 167,000 Consolidated Tribal Govt. Program (TPA) $ 3,668,000 $ 1,593,000 Economic Development (TPA) $ 112,000 $ 4,988 Contract Support (TPA) $ 10,387 100% Funding Real Estate Services (TPA) $ 300,000 $ 805,000 Wildlife & Parks Program (TPA) $ 246,000 $ 2,128,000 Fire Protection (TPA) $ 42,000 $ 4,048,000 Water Resources Program (TPA) $ 350,000 Administrative Services (TPA) $ 40,000 Natural Resources (TPA) $ 250,000 Total: $ 14,324,387 $ 31,106,319

18. Non-TPA and Needs Base Budget Increases NON-TPA Programs NEEDS BASE Criminal Investigations and Police Services $ 7,547,000 $ 1,574,000 Detention/Corrections $ 753,000 $ 382,000 ISEP Formula Funds $ 250,000 Irrigation Operations and Maintenance $ 5,301,000 Water Rights Negotiations/Litigation $ 200,000 Tribal Management & Development Program $ 311,000 Operations and Maintenance $ 159,000 Facilities Management $ 248,000 Forestry Projects $ 221,000 Fire Protection $ 100,000 Safety of Dams $ 5,000,000 Total $ 14,769,000 $ 13,746,000 Grand Total: $ 22,624,387 $ 44,852,319

19. Programs FY-2013FY-2012FY-2011FY-2010FY-2009FY-2008 Job Placement $ 415,620.00 $ 456,349.00 $ 455,612.00 $ 456,223.00 $ 557,419.00 $ 453,454.00 Education Programs: (Scholarships; Adult Education; JOM; Other, Ed.) $ 1,819,703.00 $ 1,853,587.00 $ 1,933,905.00 $ 2,019,780.00 $ 1,874,910.00 $ 1,843,721.00 Human Services: (Social Svs; IIM Adm.; Welfare Asst.; ICWA; Other Human Svs; HIP $ 4,834,245.00 $ 5,055,697.00 $ 4,901,080.00 $ 4,755,312.00 $ 4,396,675.00 $ 4,885,573.00 Tribal Courts/ Detention Programs/ Fire Protection $ 2,789,477.00 $ 3,223,894.00 $ 2,638,842.00 $ 2,483,613.00 $ 1,339,677.00 $ 1,153,792.00 Trust Resources Mgmt.: (Regional Oversight Natural Res.; Forestry; Water Res.; Wildlife & Parks; Agriculture; Endangered Species; Noxious Weed; Forest Develop.; FMI&P; Woodland Mgmt.; IRMP; Irrigation O&M; Tribal Mgmt/Develop. Prog./ Water Mgmt. Plng & Pre-Develop) $10,941,097.00 $11,451,866.00 $11,255,323.00 $12,382,735.00 $11,495,670.00 $11,861,550.00 Trust Programs: Trust Svs; Deputy Supt.; Lockbox Svs; Probate; Real Estate Svs; Environmental Quality Svs; Rights Protection; Land Titles & Records; Other Real Estate Svs; Litigation Support/Attorney Fees) $ 8,704,455.00 $ 9,252,805.00 $10,610,509.00 $10,457,646.00 $10,524,762.00 $ 8,833,690.00 Totals $29,504,597.00$31,294,198.00 $31,795,271.00 $32,555,309.00 $30,189,113.00 $29,031,780.00 Red is Decrease Southwest Region Budget for the last 6 years

20. “We are going to keep working together to make sure that the promise of America is fully realized for every Native American.” President Barack Obama