1. Status of FY 2010 Budget Development Mary Jane Miller Director, Office of Budget Management Indian Affairs/Tribal Budget Advisory Council meeting Turning Stone Resort; Verona, NY August 12, 2008

2. FY 2010 Update (since last TBAC)  May 20 – Budget Presentation to TBAC  June 30 – Submitted to Department  Aug 1 – Presented to Deputy Sec’y & Associate Deputy Sec’y

3. FY 2010 Update  Aug 18 – Initiative Briefs due to Dept Safe Indian Communities (BIA only) Improving Indian Education (BIA only) Water for America (joint initiative) Healthy Lands (joint initiative – BLM lead)  “Collaborate to create a cohesive suite of funding & performance options for the Secretary to consider”

4. FY 2010 Update 2 simultaneous budgets – awaiting a new administration

5. FY 2010 Update  Aug 18 – OMB Submit due to DOI “CR” version – “baseline” budget 08 Enacted = 09 CR = 10 OMB + 5% Performance-focused No real budget impact  Aug 29 – Dept budget comments due back to bureaus on baseline budget  Sept 15 – Baseline budget due to OMB

6. FY 2010 Update  Sept 22-29: 2010 initiatives present to Deputy Secretary  Oct 27: 2010 budget recommendations presented to Sec’y  Feb 2: Formal submission of baseline budget by law  March 09: 2010 budget development for “real” President’s budget  April 6, 2009: roll out of 2010 budget