MISSION:
To specialize in programs of computer management, computer information systems, and other related undergraduate and graduate programs outlined in SDCL 13-59-2.2; to place special emphasis on the preparation of elementary and secondary teachers with expertise in the use of computer technology and information processing in the teaching and learning process; and, to offer two-year and one-year programs as well as short courses for application and operator training in areas authorized.

	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	$6,047,299	$6,278,029	$6,397,705	$6,397,705	$6,397,705	$0
Federal Funds	2,152,503	2,406,560	2,114,510	2,114,510	2,114,510	0
Other Funds	13,066,333	13,111,226	14,462,380	14,462,380	14,462,380	0
Total	$21,266,135	$21,795,816	$22,974,595	$22,974,595	$22,974,595	$0
EXPENDITURE DETAIL:
Personal Services	$12,456,568	$13,009,533	$12,992,577	$12,992,577	$12,992,577	$0
Operating Expenses	8,809,567	8,786,282	9,982,018	9,982,018	9,982,018	0
Total	$21,266,135	$21,795,816	$22,974,595	$22,974,595	$22,974,595	$0
Staffing Level FTE:	259.0	259.7	258.5	258.5	258.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$6,047,299	$6,278,029	$6,397,705	$6,397,705
State Grants and Contracts	236,256	426,730	372,563	372,563
Federal Grants and Contracts	489,196	608,295	1,189,210	1,189,210
Federal Financial Aid	1,710,213	1,828,226	1,865,897	1,865,897
State Support Tuition	3,267,572	3,647,093	3,443,729	3,164,729
Self-Support Tuition	1,100,921	1,440,862	1,450,000	1,522,500
Student Fees	2,682,600	2,271,789	2,468,952	2,543,021
Room and Board	1,937,898	1,684,510	1,761,087	1,813,920
HEFF--Physical Plant O&M	22,362	22,362	22,362	22,362
School and Public Lands	174,648	173,360	173,360	173,360
Other Grants and Contracts	493,470	274,133	413,307	413,307
Indirect Cost Recovery	0	24,968	20,000	20,000
Other Financial Aid	485,986	437,610	450,000	450,000
Sales and Services of Auxiliary Enterprises	1,209,090	1,526,818	1,404,700	1,404,700
Other Sales and Services	1,222,849	1,273,113	1,239,928	1,239,928
Transfers of Current Funds to Plant and	-,572,923	-,490,252	-,582,608	-,582,608
Loan Funds	0	0	0	0
Plant Funds	842,511	870,638	894,814	894,814
Loan Funds	370,786	412,750	401,460	401,460
Total	$21,720,734	$22,711,034	$23,386,466	$23,306,868
PERFORMANCE INDICATORS:

generated 12/01/03 10:33:10 AM