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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$6,278,029	$6,397,705	$6,560,183	$6,773,379	$6,595,847	$35,664
Federal Funds	2,406,561	3,050,854	2,128,748	2,128,748	2,128,748	0
Other Funds	13,111,226	13,218,066	14,314,984	14,314,984	14,314,984	0
Total	$21,795,816	$22,666,625	$23,003,915	$23,217,111	$23,039,579	$35,664
EXPENDITURE DETAIL:
Personal Services	$13,009,534	$12,900,672	$13,511,482	$13,511,482	$13,511,482	$0
Operating Expenses	8,786,282	9,765,953	9,492,433	9,705,629	9,528,097	35,664
Total	$21,795,816	$22,666,625	$23,003,915	$23,217,111	$23,039,579	$35,664
Staffing Level FTE:	259.7	248.7	258.5	258.5	258.5	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$6,294,092	$6,397,705	$6,560,183	$6,595,847
State Grants and Contracts	426,730	378,947	616,802	616,802
Federal Grants and Contracts	608,295	1,235,261	213,551	158,551
Federal Financial Aid	1,828,226	1,876,094	1,920,897	1,965,078
State Support Tuition	4,152,400	4,119,621	3,869,566	3,869,566
Self-Support Tuition	1,440,862	1,684,542	1,710,514	1,744,724
Student Fees	2,271,789	2,507,429	2,779,016	2,779,016
Room and Board	1,684,510	1,571,627	1,730,215	1,730,215
HEFF--Physical Plant O&M	22,362	22,362	22,362	22,362
School and Public Lands	173,360	127,248	173,360	173,360
Other Grants and Contracts	274,133	144,661	227,836	227,836
Indirect Cost Recovery	24,968	60,150	32,716	27,716
Other Financial Aid	437,610	458,167	550,000	550,000
Sales and Services of Auxiliary Enterprises	1,526,818	1,537,941	1,294,500	1,294,500
Other Sales and Services	1,273,113	1,250,078	1,190,050	1,190,050
Transfers of Current Funds to Plant and	-,490,252	-,451,141	-,512,504	-,484,632
Loan Funds	0	0	0	0
Plant Funds	877,878	793,497	857,577	842,984
Loan Funds	412,750	422,315	496,716	443,927
Total	$23,239,644	$24,136,504	$23,733,357	$23,747,902
PERFORMANCE INDICATORS:

generated 12/06/04 03:58:50 PM