TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2011 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. 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