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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$185,388	$218,213	$224,922	$224,922	$228,095	$3,173
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$185,388	$218,213	$224,922	$224,922	$228,095	$3,173
EXPENDITURE DETAIL:
Personal Services	$146,628	$179,453	$186,155	$186,155	$189,328	$3,173
Operating Expenses	38,760	38,760	38,767	38,767	38,767	0
Total	$185,388	$218,213	$224,922	$224,922	$228,095	$3,173
Staffing Level FTE:	2.7	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
National/Regional/State Tribal Meetings
Attendance:
Governor's Interstate Indian Council	2	2	2	2
National Congress of American Indians	0	1	2	2
Tribal Council Meetings	12	10	10	10
National Governor's Association	0	0	1	1
National Indian Education Association	0	0	1	1
Indian Education Summit	3	3	3	3
American Indian Alaskan Native Tourism
Association Conference	0	1	1	1
Custer State Park Tribal Art Show (CSPTAS)	0	0	1	1
Collaborative Circle Meetings	6-8	6-8	6-8	6-8
State/Tribal Tourism Roundtable	3	3	4	4
Alcohol & Drug Abuse Advisory Council	3	2	3	3
South Dakota Indian Business Alliance	4	4	4	4
State Tribal Relations Committee	4	4	4	4
Housing for the Homeless	3	3	3	3

generated 11/24/08 10:41:52 AM