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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$138,216,114	$142,525,625	$149,572,980	$161,577,564	$154,810,954	$5,237,974
Federal Funds	72,610,080	78,269,861	87,674,060	97,525,002	98,607,449	10,933,389
Other Funds	188,496,024	200,400,714	220,554,191	242,002,762	240,605,876	20,051,685
Total	$399,322,217	$421,196,200	$457,801,231	$501,105,328	$494,024,279	$36,223,048
EXPENDITURE DETAIL:
Personal Services	$236,570,192	$251,423,451	$280,701,406	$291,465,095	$297,689,575	$16,988,169
Operating Expenses	162,752,025	169,772,749	177,099,825	209,640,233	196,334,704	19,234,879
Total	$399,322,217	$421,196,200	$457,801,231	$501,105,328	$494,024,279	$36,223,048
Staffing Level FTE:	4894.9	5018.6	5059.9	5293.8	5282.4	222.5

generated 12/06/04 03:57:00 PM