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 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	$202,785	($22,532)
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	$202,785	($22,532)
EXPENDITURE DETAIL:
Personal Services	$186,147	$185,862	$186,550	$167,895	$167,895	($18,655)
Operating Expenses	38,767	38,760	38,767	34,890	34,890	(3,877)
Total	$224,914	$224,622	$225,317	$202,785	$202,785	($22,532)
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 11/18/10 03:45:14 PM