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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$6,112,022	$6,628,236	$7,360,068	$12,293,220	$8,877,312	$1,517,244
Federal Funds	1,433,084	912,280	1,029,439	1,029,439	1,031,694	2,255
Other Funds	15,526,163	20,709,802	21,202,491	21,685,382	22,726,328	1,523,837
Total	$23,071,268	$28,250,318	$29,591,998	$35,008,041	$32,635,334	$3,043,336
EXPENDITURE DETAIL:
Personal Services	$3,815,691	$4,101,325	$4,451,022	$5,363,591	$4,918,768	$467,746
Operating Expenses	19,255,577	24,148,993	25,140,976	29,644,450	27,716,566	2,575,590
Total	$23,071,268	$28,250,318	$29,591,998	$35,008,041	$32,635,334	$3,043,336
Staffing Level FTE:	62.0	63.9	68.0	90.6	91.4	23.4

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:47:38 PM