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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$218,213	$224,914	$224,922	$224,922	$225,317	$395
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$218,213	$224,914	$224,922	$224,922	$225,317	$395
EXPENDITURE DETAIL:
Personal Services	$179,453	$186,147	$186,155	$186,155	$186,550	$395
Operating Expenses	38,760	38,767	38,767	38,767	38,767	0
Total	$218,213	$224,914	$224,922	$224,922	$225,317	$395
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
National/Regional/State Tribal Meetings
Attendance:
Governor's Interstate Indian Council	2	1	2	2
National Congress of American Indians	1	2	2	2
Tribal Council Meetings	10	10	10	10
National Governor's Association	0	1	1	1
National Indian Education Association	0	1	1	1
Indian Education Summit	3	1	1	1
American Indian Alaskan Native Tourism
Association Conference	1	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	3	3
Alcohol & Drug Abuse Advisory Council	2	3	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
SD Board on Geographic Names	0	0	2	2

generated 11/25/09 03:15:20 PM