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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$6,628,236	$6,860,065	$8,170,745	$18,769,140	$10,837,208	$2,666,463
Federal Funds	912,280	1,205,164	1,031,643	1,031,643	1,034,029	2,386
Other Funds	20,709,802	19,669,416	21,980,971	22,784,827	22,836,933	855,962
Total	$28,250,318	$27,734,645	$31,183,359	$42,585,610	$34,708,170	$3,524,811
EXPENDITURE DETAIL:
Personal Services	$4,101,325	$4,377,825	$4,751,470	$4,886,120	$5,052,303	$300,833
Operating Expenses	24,148,993	23,356,820	26,431,889	37,699,490	29,655,867	3,223,978
Total	$28,250,318	$27,734,645	$31,183,359	$42,585,610	$34,708,170	$3,524,811
Staffing Level FTE:	63.9	64.8	86.4	177.4	87.4	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/05/06 10:55:58 AM