TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0430 Tribal Government Relations

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