1. FY 2009 President’s Budget Status May 20, 2008 Mary Jane Miller Director, Office of Budget Management Indian Affairs

2. FY 2009 Budget Update Feb 4: Budget Roll-out Feb 11: Senate Indian Affairs staff briefing Feb 20: House Appropriations staff briefing Feb 27: Senate Appropriations staff briefing March: Various specific briefings on law enforcement, education, construction, etc April 3: ASIA testified before House Approps May: Responding to Capability Statements House & Senate mark-ups: June??

3. Federal Appropriations Process as it Impacts Tribes FY ‘08FY ‘09 FY ‘10FY ‘11 1 2 3 4__ O N D J F M A M J J A S 1 2 3 4 We are here FY ’10 Budget Targets Set BIA & Tribes Executive Branch FY ’10 Budget Deliberations BIA Tribes DOI BIA OMB DOI BIA Tribal Opportunities Dialogue Pre-embargo Cong Action on 09 Budget FY ’11 Budget Execution FY ’10 Budget Execution FY ’09 Budget Execution Cong Action on 10 Budget Strategy efforts FY ’10 2 nd yr Exec. /Close out FY ’09 2 nd yr Exec. /Close out FY ‘11 Budget Targets Set BIA & Tribes Only if CR

4. FY 08 Apr-May-Jun ‘08 FY 08 Oct-Nov-Dec ‘07 FY 08 Jan-Feb-Mar ‘08 Mar 13-14, 08 National Mtg Hilton Washington Budget Timeline TBAC Schedule: Dec 3-4, 07 Arlington, VA ‘07 ‘10 ‘07 ‘08 ‘09 ‘10 ‘08 ‘07 ‘09 ‘10 FY 08 Jul-Aug-Sep ‘08 ‘11 Close out/ Execution Close out/ Execution Close out/ Execution Close out/ Execution FY08 Budget Enactment Implementation & Execution Budget Implementation & Execution Budget Implementation & Execution Budget Implementation & Execution FY 09 Budget Embargoed -- Executive Branch Deliberations President’s Budget Submitted Congressional Briefings Begin Tribes implement Strategy to seek ’09 funds from Congress FY09 Budget Congressional Action & lobbying results Tribes set strategy re: 2010 priorities Tribes/IA to establish FY 10 budget options within targets Budget Development Finish FY 10 Consultation; submit to Dept FY 10 Budget Embargoed -- Executive Branch Deliberations N/A FY 11 –Adopt Tribal/IA priorities N/A May 20-22, 08 Sheraton Nat’l Arlington, VA Aug 11-13, 08 Turning Stone Verona, NY We are Here

5. CONGRESSIONAL PROCESS President’s Budget Congress Authorizers Appropriators Bill Conference President signs Senate Indian Affairs Commitee House Natural Resources Committee SAC, Subcommittee on Interior, Environ- ment, & Related Agencies HAC, Subcommittee on Interior, Environ- ment, & Related Agencies Conference Bill President signs Enacted Budget DOI / IA Hearings, briefings, questions DOI / IA Hearings, briefings, questions CR PL JR Omnibus