1. December 15, 2009 Tribal Budget Advisory Council Arlington, VA Mary Jane Miller Director, Office of Budget Management Indian Affairs FY 2011 Budget Development Update

2. FY 10 Apr-May-Jun ‘10 FY 10 Jan-Feb-Mar ‘10 Mar 14-16, 2010 National Meeting Park Hyatt Washington Budget Timeline TBAC Schedule: Dec 14-16, 2009 Sheraton National, VA ‘09 ‘12 ‘09 ‘10 ‘11 ‘12 ‘10 ‘09 ‘11 ‘12 FY 10 Jul-Aug-Sep ‘10 ‘13 Close out/ Execution Close out/ Execution Close out/ Execution Budget Execution; Close out ARRA Budget Execution ARRA unoblig to be redistributed FY11 President’s Budget submitted To Congress Tribes work with Congress; Action by House Approps FY11 Budget Congressional Action & lobbying results Tribes/IA to establish FY11 budget options within targets 2012 Tribal briefs; 2012 Budget request submit to Dept FY 12 Budget Embargoed -- Executive Branch Deliberations N/A FY 13 –Adopt Tribal/IA priorities N/A FY 10 Oct-Nov-Dec ‘09 ‘09 ‘10 ‘11 ‘12 ‘13 Close out/ Execution FY10 Enactment; Budget Execution Close out ARRA FY 11 Budget Embargoed -- Executive Branch Deliberations Tribes set strategy re: 2012 priorities N/A May 17-19, 2010 Washington, DC Aug 2-4, 2010 Tulsa, OK We are Here Budget Execution Complete ARRA

3. Federal Appropriations Process as it Impacts Tribes FY ‘10FY ‘11 FY ‘12FY ‘13 1 2 3 4__ O N D J F M A M J J A S 1 2 3 4 We are here FY ’12 Budget Targets Set BIA & Tribes Executive Branch FY ’12 Budget Deliberations BIA Tribes DOI BIA OMB DOI BIA Tribal Opportunities Dialogue Pre-embargo Cong Action on 11 Budget FY ’13 Budget Execution FY ’12 Budget Execution FY ’11 Budget Execution Cong Action on 12 Budget Strategy efforts FY ’12 2 nd yr Exec. /Close out FY ’11 2 nd yr Exec. /Close out FY ‘13 Budget Targets Set BIA & Tribes Only if CR 2011 PB sent to Congress

4. FY 2011 Budget Development Update Sep 14, 2009 –Budget request sent to OMB Several target levels were required below the requested level September: Briefings provided to OMB examiners Human Service Education Law Enforcement ILCA Community & Economic Development Trust

5. FY 2011 Budget Development Update November 30: Pass back received from OMB December 1: Appeals submitted December 2: Politicals met with Deputy Secretary December 3: Secretary signs appeals to OMB December 4: OMB examiners ask for more details

6. FY 2011 What’s to come End December: Final results of pass back January: Prepare President’s Budget Feb 1: Formal submission of Obama budget & Roll- out