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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$120,059	$112,369	$200,158	$200,158	$200,158	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$120,059	$112,369	$200,158	$200,158	$200,158	$0
EXPENDITURE DETAIL:
Personal Services	$98,069	$84,879	$164,391	$164,391	$164,391	$0
Operating Expenses	21,990	27,490	35,767	35,767	35,767	0
Total	$120,059	$112,369	$200,158	$200,158	$200,158	$0
Staffing Level FTE:	2.0	1.5	3.0	3.0	3.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
National/Regional/State Tribal Meeting
Attendance:
Governor's Interstate Indian Council	1	1	2	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	2
Tribal Council Meetings	4	4	12	12
National Governor's Association	2	2	2	2
National Indian Education Association			1	1
Alcohol Abuse Meetings	3	3	4	4
Great Plains Tribal Chairmen's Association	2	6	6	6
Tribal Employment Rights Office Meetings	1	9	9	9
State Agency/Tribal Agency Meetings	7	8	8	8
United Sioux Tribes Development Corporation			1	1

generated 12/06/04 03:45:20 PM