1. FY 2010 Enacted Budget Mary Jane Miller Director, Office of Budget Management Arlington, VA December 15-16, 2009

2. FY 2010 Congressional Action Consolidated Appropriations Act Public Law 111-88, March 11, 2009 Additional clause: Of which “$25,000,000 shall be for public safety and justice programs as authorized by the Emergency Fund for Indian Safety and Health established by section 601 of Public Law 110-293 (25 U.S.C. 443c).

3. FY 2010 Congressional Action NO Across the Board Reductions! 4 Earmarks in Senate Report UTTC/NTC – Not recognized in database now; in law UCUT resource management program Cheyenne River Sioux – prairie management program

4. FY 2010 Congressional Action Changes from President’s Budget: Tribal Government: +$13.2M Natural Resources: +$14.9M Public Safety & Justice: +$25.0M Economic Development: +$16.4M Community & Econ Dev: +$ 1.0M Education: +$ 3.1M PS&J Construction: +$25.0M TOTAL: +82.2M No change to Human Resources, Real Estate, Executive Direction/Admin, Education Construction, Resource Management Construction, Other Program Construction, Settlements and Loans.

5. Changes from FY10 Request Support to Priorities: Law Enforcement: Operations:+$20.0M Tribal Courts:+$ 5.0M Detention Centers:+$20.0M Employee Housing:+$ 5.0M

6. Changes from FY10 Request Support to Priorities: Education: Student Transportation:+$2.0M Haskell & SIPI+$ 0.5M UTTC/NTC:+$0.6M

7. Changes from FY10 Request Support to Priorities: Natural Resources:  Rights Protection:+$12.0M  Fish Hatchery Ops:+$ 2.0M  TMDP Earmarks:+$ 0.8M

8. Changes from FY10 Request Support to Priorities: Economic Development : Training Opportunities:+$ 1.5M (& Apprenticeships)

9. Changes from FY10 Request Support to Priorities: Overarching: Contract Support:+$13.2M Reflects approx. 84% of total need (using current calculations)

10. In Summary – FY 2010 Very good year Total budget: $224M /~9.5% over FY 2009 enacted Contract support: $18.7M increase over FY 09 – 13% increase Support to all our priorities