ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$224,914	$224,622	$225,317	$202,785	$224,644	($673)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$224,914	$224,622	$225,317	$202,785	$224,644	($673)
EXPENDITURE DETAIL:
Personal Services	$186,147	$185,862	$186,550	$167,895	$186,550	$0
Operating Expenses	38,767	38,760	38,767	34,890	38,094	(673)
Total	$224,914	$224,622	$225,317	$202,785	$224,644	($673)
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
National/Regional/State Tribal Meetings
Attendance:
Governor's Interstate Indian Council	1	1	2	2
National Congress of American Indians	2	2	2	2
Tribal Council Meetings	10	10	10	10
National Governor's Association	1	1	1	1
National Indian Education Association	1	1	1	1
Indian Education Summit	1	1	1	1
American Indian Alaskan Native Tourism
Association Conference	1	1	1	1
State/Tribal Tourism Roundtable	3	3	3	3
Alcohol & Drug Abuse Advisory Council	3	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	2	2	2

generated 01/14/11 12:29:50 PM