1. FY 2009 Enacted Budget Omnibus Mary Jane Miller Director, Office of Budget Management Arlington, VA March 17-18, 2008

2. FY 2009 Congressional Action Consolidated Appropriations Act Public Law 111-8, March 11, 2009 NO Across the Board Reductions! Pay raise funded at 2.32%, BUT authorized at 3.5% -- must absorb the difference Fixed costs funded at 80% of need $84.9M over FY 2008 Enacted $184.8M over FY 2009 President’s Budget

3. FY 2009 Congressional Action Changes from President’s Budget: Tribal Government: +$12.8M Human Services: +$25.0M Natural Resources: +$5.9M Public Safety & Justice: +$28.0M Economic Development: +$16.4M Education: +$52.2M Education Construction: +$13.5M PS&J Construction: +$28.0M Resource Mgmt Construc: +$3.0M No change to Real Estate, Executive Direction/Admin, Gen Admin Construction, Settlements and Loans. $2,376

4. Changes from FY09 Request Programs Restored: Johnson O’Malley: +$21.4M Housing Improvement: +$13.6M Welfare Assistance (partial): +$15.4M Road Maintenance: +$13.0M

5. Changes from FY09 Request Support to Priorities: Law Enforcement: Criminal Invest & Police Svcs: +$25M Indian Police Academy: +$500K Tribal Courts: +$2.5M New Detention Ctrs: +$21.5M Employee Housing: +$3.5M FI&R +$3.0M

6. Education: Elementary/Secondary Pgms: +$23.9M Post-Secondary Pgms: +$14.5M Employee Housing :+$2.9M Education Construction FI&R:+$10.6M Changes from FY09 Request

7. Other Increases Increase to ICWA: +$1M Western Shoshone Claims: +$263K Irrigation O&M: +$1M Washington Timber-Fish-Wildlife: +$1.7M Lake Roosevelt: +$345K Intertribal Bison Cooperative: +$1M Endangered Species: +$1M Fish Hatcheries: +$500K Fish, Wildlife & Parks General: +$360K Fire Protection: +$50K National Ironworkers Training: +$400K Job Placement & Training: $3M Resource Management Construction: +$3M