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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$150,206,085	$154,832,205	$162,881,972	$179,813,306	$174,163,548	$11,281,576
Federal Funds	77,810,874	79,765,999	105,531,941	108,431,941	109,680,015	4,148,074
Other Funds	225,713,880	239,957,011	261,268,149	275,758,247	280,865,959	19,597,810
Total	$453,730,839	$474,555,216	$529,682,062	$564,003,494	$564,709,522	$35,027,460
EXPENDITURE DETAIL:
Personal Services	$267,176,539	$279,845,902	$306,749,445	$310,623,453	$320,838,085	$14,088,640
Operating Expenses	186,554,300	194,709,313	222,932,617	253,380,041	243,871,437	20,938,820
Total	$453,730,839	$474,555,216	$529,682,062	$564,003,494	$564,709,522	$35,027,460
Staffing Level FTE:	5126.0	5215.7	5419.2	5609.5	5507.5	88.3

generated 12/05/06 10:55:51 AM