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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$6,583,988	$6,797,614	$7,597,800	$7,787,293	$7,850,845	$253,045
Federal Funds	2,326,713	2,632,340	2,462,294	2,862,294	2,884,454	422,160
Other Funds	14,012,903	14,118,154	14,952,967	15,702,967	15,961,298	1,008,331
Total	$22,923,604	$23,548,108	$25,013,061	$26,352,554	$26,696,597	$1,683,536
EXPENDITURE DETAIL:
Personal Services	$13,512,188	$14,077,988	$14,849,778	$15,139,552	$15,538,209	$688,431
Operating Expenses	9,411,416	9,470,120	10,163,283	11,213,002	11,158,388	995,105
Total	$22,923,604	$23,548,108	$25,013,061	$26,352,554	$26,696,597	$1,683,536
Staffing Level FTE:	247.7	256.6	278.0	281.0	278.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Appropriations	$6,577,085	$6,790,711	$7,594,035	$7,780,390
State Grants and Contracts	561,559	769,936	775,407	790,915
Federal Grants and Contracts	368,998	904,466	623,300	635,766
Federal Financial Aid	1,926,081	1,678,335	1,891,261	1,891,261
State Support Tuition	3,196,459	3,083,679	3,268,258	3,268,258
Self-Support Tuition	1,879,755	2,004,693	1,848,335	1,885,302
Student Fees	2,916,207	4,054,807	4,111,844	4,194,081
Room and Board	1,658,810	1,876,113	1,741,844	1,776,681
HEFF--Physical Plant O&M	22,632	22,632	22,632	22,632
School and Public Lands	129,810	157,006	173,360	173,360
Other Grants and Contracts	860,164	559,825	809,260	809,260
Indirect Cost Recovery	47,572	65,321	60,000	60,000
Other Financial Aid	664,122	637,895	522,690	466,938
Sales and Services of Auxiliary Enterprises	1,360,228	1,367,715	1,041,054	1,061,875
Other Sales and Services	531,916	788,957	604,310	616,396
Transfers of Current Funds to Plant and	-,447,107	-,302,620	-,350,000	-,350,000
Loan Funds	0	0	0	0
Plant Funds	774,575	529,678	600,000	600,000
Loan Funds	489,413	432,444	450,000	450,000
Total	$23,518,279	$25,421,593	$25,787,590	$26,133,115
PERFORMANCE INDICATORS:

generated 12/05/06 10:57:13 AM