|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
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.
To identify, develop, secure and/or coordinate federal, state, and local resources to help solve Native American problems and to serve as an advocate of the Native American population.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$112,369
$200,091
$203,823
$206,823
$212,502
$8,679
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$112,369
$200,091
$203,823
$206,823
$212,502
$8,679
EXPENDITURE DETAIL:
Personal Services
$84,879
$133,024
$168,056
$168,056
$173,735
$5,679
Operating Expenses
27,490
67,067
35,767
38,767
38,767
3,000
Total
$112,369
$200,091
$203,823
$206,823
$212,502
$8,679
Staffing Level FTE:
1.5
2.6
3.0
3.0
3.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| National/Regional/State Tribal Meeting | ||||
| Attendance: | ||||
| Governor's Interstate Indian Council | 1 | 2 | 6 | 6 |
| National Congress of American Indians | 1 | 1 | 2 | 2 |
| Aberdeen Area Tribal Chairman's | 4 | 2 | 2 | 2 |
| Health Board | ||||
| National Indian Gaming Commission | 2 | 2 | 2 | 2 |
| Tribal Council Meetings | 4 | 12 | 12 | 12 |
| National Governor's Association | 2 | 2 | 2 | 2 |
| National Indian Education Association | 1 | 1 | 1 | |
| Alcohol Abuse Meetings | 3 | 4 | 4 | 4 |
| Great Plains Tribal Chairmen's Association | 6 | 6 | 6 | 6 |
| Tribal Employment Rights Office Meetings | 9 | 9 | 5 | 5 |
| State Agency/Tribal Agency Meetings | 8 | 8 | 8 | 8 |
| United Sioux Tribes Development Corporation | 1 | 1 | 1 | |
| North American Indigenous Games | 1 | 1 | ||
| Nat'l Native American Law Enforcement Assn | 1 | 1 | 1 | |
| American Indian Akska Tourism Conference | 1 | 1 | 1 | |
| Federal Bar Assn Indian Law Conference | 2 | 2 | 2 | |
| Nat'l Reservation Economic Summit & | ||||
| Business Trade Fair | 1 | 1 | 1 | |
| ICWA | 4 | 2 | ||
| Indian Education Summit | 1 | 3 | 3 | 3 |