MISSION:
To establish and maintain a positive working relationship with the Native American citizens of South Dakota, so as to enable the Governor and others in state government to listen, work together and cooperate in improving their quality of life and economic opportunity.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$120,892	$120,058	$128,938	$128,938	$159,861	$30,923
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$120,892	$120,058	$128,938	$128,938	$159,861	$30,923
EXPENDITURE DETAIL:
Personal Services	$98,924	$98,068	$106,948	$106,948	$130,671	$23,723
Operating Expenses	21,968	21,990	21,990	21,990	29,190	7,200
Total	$120,892	$120,058	$128,938	$128,938	$159,861	$30,923
Staffing Level FTE:	2.0	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
National/Regional/State Tribal Meeting
Attendance:
Governor's Interstate Indian Council	1	1	1	2
National Congress of American Indians	1	1	1	1
Aberdeen Area Tribal Chairman's	4	4	4	4
Health Board
National Indian Gaming Commission			2	2
Tribal Council Meetings (By Invitation)	4	4	4	12
National Governor's Association	2	2	2	2
SD Tourism Conference	1	1	1	1
State Drug and Alcohol Abuse Meetings	3	3	3	2
Native American Disabilities Summit	1	1	1	1
United Sioux Tribes Meeting	2	2	2	2
Tribal Employment Rights Office Meetings	1	1	9	9
SD State/Tribal Relations Committee	3	3	3	4
SD Small Business Administration	1	1	1	4
State Agency Meetings	7	7	7	7
Walk-In Requests	300	300	300	200
Referrals to Other Agencies	250	250	250	250

generated 12/01/03 10:15:23 AM