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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$142,525,625	$150,206,085	$154,160,513	$165,414,746	$163,203,900	$9,043,387
Federal Funds	78,269,861	77,810,874	95,881,143	104,278,680	105,531,941	9,650,798
Other Funds	200,400,714	225,713,880	242,262,276	254,859,178	259,802,735	17,540,459
Total	$421,196,200	$453,730,839	$492,303,932	$524,552,604	$528,538,576	$36,234,644
EXPENDITURE DETAIL:
Personal Services	$251,423,451	$267,176,539	$293,694,408	$302,678,277	$311,728,640	$18,034,232
Operating Expenses	169,772,749	186,554,300	198,609,524	221,874,327	216,809,936	18,200,412
Total	$421,196,200	$453,730,839	$492,303,932	$524,552,604	$528,538,576	$36,234,644
Staffing Level FTE:	5018.6	5126.0	5282.4	5428.2	5424.2	141.8

generated 11/29/05 12:47:32 PM