MISSION:
To provide the opportunity for maximum citizen access to appropriate, high quality collegiate and university degree programs, and collegiate level para-professional education programs; to ensure that the provision of appropriate program offerings within the public system reflects primarily South Dakota's manpower and citizen needs and, secondarily, the needs of the region and nation; to provide appropriate technical and special services to the state's industries, businesses, and agencies consistent with the fields of academic specialization available in the public higher education system; and, to ensure the provision of in-service educational opportunities for South Dakota citizens. LEGAL CITATION: The South Dakota Constitution requires the legislature to place state-funded institutions of higher education under the control of the Board of Regents. SDCL Article XIV, Section 3. The legislature executed this constitutional charge by enacting SDCL Chapters 13-49, 13-51, 13-51A, 13-52, and 13-53 to confirm the powers entrusted to the Board of Regents.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$132,160,927	$138,216,113	$141,879,439	$158,696,611	$148,052,098	$6,172,659
Federal Funds	63,985,648	72,610,079	69,891,267	86,820,976	87,700,687	17,809,420
Other Funds	182,912,773	188,496,023	197,037,982	211,948,635	218,431,700	21,393,718
Total	$379,059,348	$399,322,217	$408,808,688	$457,466,222	$454,184,485	$45,375,797
EXPENDITURE DETAIL:
Personal Services	$225,626,365	$236,570,192	$256,058,844	$269,159,014	$274,550,571	$18,491,727
Operating Expenses	153,432,983	162,752,024	152,749,844	188,307,208	179,633,914	26,884,070
Total	$379,059,348	$399,322,217	$408,808,688	$457,466,222	$454,184,485	$45,375,797
Staffing Level FTE:	4852.5	4894.9	4923.8	5080.9	5060.9	137.1

generated 12/01/03 10:30:54 AM