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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$6,397,705	$6,583,988	$6,775,138	$7,437,246	$7,629,579	$854,441
Federal Funds	3,050,854	2,326,713	2,137,768	2,441,768	2,464,543	326,775
Other Funds	13,218,066	14,012,903	14,328,609	14,610,609	14,859,616	531,007
Total	$22,666,625	$22,923,604	$23,241,515	$24,489,623	$24,953,738	$1,712,223
EXPENDITURE DETAIL:
Personal Services	$12,900,672	$13,512,188	$14,446,475	$15,221,626	$15,716,339	$1,269,864
Operating Expenses	9,765,953	9,411,416	8,795,040	9,267,997	9,237,399	442,359
Total	$22,666,625	$22,923,604	$23,241,515	$24,489,623	$24,953,738	$1,712,223
Staffing Level FTE:	248.7	247.7	259.0	278.0	278.0	19.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$6,397,705	$6,583,988	$6,797,614	$6,830,895
State Grants and Contracts	378,947	561,559	649,894	669,391
Federal Grants and Contracts	1,235,261	368,998	566,034	566,034
Federal Financial Aid	1,876,094	1,926,081	1,905,436	1,905,436
State Support Tuition	3,515,537	3,196,459	3,083,679	3,176,189
Self-Support Tuition	1,684,542	1,879,755	1,776,078	1,829,360
Student Fees	2,507,429	2,916,207	3,194,228	3,290,055
Room and Board	1,571,627	1,658,810	1,789,808	1,843,502
HEFF--Physical Plant O&M	22,362	22,362	22,362	22,362
School and Public Lands	127,248	129,810	173,360	173,360
Other Grants and Contracts	144,661	860,164	812,239	812,239
Indirect Cost Recovery	60,150	47,572	20,050	20,050
Other Financial Aid	458,167	686,122	625,000	625,000
Sales and Services of Auxiliary Enterprises	1,537,941	1,360,228	1,301,949	1,301,949
Other Sales and Services	1,250,078	531,916	577,357	577,357
Transfers of Current Funds to Plant and	-,451,141	-,447,107	-,450,000	-,450,000
Loan Funds	0	0	0	0
Plant Funds	793,496	774,575	927,902	927,902
Loan Funds	442,314	489,413	393,954	393,954
Total	$23,552,418	$23,546,912	$24,166,944	$24,515,035
PERFORMANCE INDICATORS:

generated 11/29/05 12:48:39 PM