BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1517 South Dakota Scholarships

MISSION:
The Board of Regents' system is charged with the responsible use of available resources to support and encourge the intellectual, cultural, and ethical development of students. As the 21st century approaches and an information revolution touches all aspects of the labor force and the community, the understanding and application of information technology is an increasingly important part of that development. Maintaining an appropriate technology infrastructure requires investment in physical capital in the form of hardware and software, as well as investment in human capital in the form of training of faculty, staff, and students to productively apply emerging technologies across the curriculum.

  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 $650,000 $1,933,125 $113,875 $3,056,000 $828,204 $714,329
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $650,000 $1,933,125 $113,875 $3,056,000 $828,204 $714,329
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 650,000 1,933,125 113,875 3,056,000 828,204 714,329
      Total $650,000 $1,933,125 $113,875 $3,056,000 $828,204 $714,329
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Fall Scholarships 829 1463 2646
   Spring Scholarships 786 1524 2403

generated 11/29/05 12:47:44 PM