MISSION:
The South Dakota Board of Regents has constitutional authority to govern the system of public higher education in the State of South Dakota. Supported by an Executive Director and staff, the Board provides leadership and sets policies for the programs and services delivered through its six universities and two special schools. Dynamic and progressive leadership is cultivated at the campuses through the presidents, superintendents, faculty, and staff. The Board of Regents selects an Executive Director who serves as the Unified System's chief executive officer on behalf of the Board. The Board delegates to the Executive Director the responsibility to lead a consultative process of System administration and coordination of the use of System resources. The Executive Director provides the Board of Regents with independent information and analysis and advises on matters considered by the Board. The Executive Director administers the policies of the Board and secures compliance with Board regulations. The Executive Director serves as the System's principal spokesperson on higher education issues.

	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	$5,651,718	$6,112,022	$7,128,254	$14,821,745	$8,814,185	$1,685,931
Federal Funds	1,635,115	1,433,084	1,026,281	1,026,281	1,026,281	0
Other Funds	13,357,570	15,526,163	19,550,355	25,913,251	21,132,129	1,581,774
Total	$20,644,403	$23,071,268	$27,704,890	$41,761,277	$30,972,595	$3,267,705
EXPENDITURE DETAIL:
Personal Services	$3,443,198	$3,815,691	$6,220,531	$10,091,830	$7,905,771	$1,685,240
Operating Expenses	17,201,205	19,255,577	21,484,359	31,669,447	23,066,824	1,582,465
Total	$20,644,403	$23,071,268	$27,704,890	$41,761,277	$30,972,595	$3,267,705
Staffing Level FTE:	62.6	62.0	90.0	116.9	105.5	15.5

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/06/04 03:57:09 PM