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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$200,091	$158,518	$212,502	$212,502	$218,220	$5,718
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$200,091	$158,518	$212,502	$212,502	$218,220	$5,718
EXPENDITURE DETAIL:
Personal Services	$133,024	$122,751	$173,735	$173,735	$179,453	$5,718
Operating Expenses	67,067	35,767	38,767	38,767	38,767	0
Total	$200,091	$158,518	$212,502	$212,502	$218,220	$5,718
Staffing Level FTE:	2.6	2.3	3.0	3.0	3.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
National/Regional/State Tribal Meeting
Attendance:
Governor's Interstate Indian Council	2	2	4	4
National Congress of American Indians	1	2	2	2
Aberdeen Area Tribal Chairman's	2	2	2	2
Health Board
National Indian Gaming Commission	2	2	2	2
Tribal Council Meetings	12	6	12	12
National Governor's Association	2	0	2	2
National Indian Education Association	1	1	1	1
Alcohol & Drug Abuse Advisory Council Meetings	4	4	4	4
Great Plains Tribal Chairmen's Association	6	6	6	6
State Agency/Tribal Agency Meetings	8	8	8	8
United Sioux Tribes Development Corporation	1	4	6	6
Nat'l Reservation Economic Summit &
Business Trade Fair	1	1	1	1
Indian Education Summit	3	3	3	3
Great Plains Tribal/Federal Econ Dev Summit	0	2	2	2
MT Indian Education Summit	0	0	2	2
Employment Training Program	0	2	2	2
Statewide Homeless Summit	1	1	1	1

generated 12/05/06 10:47:36 AM