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GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$163,940,343
$179,808,180
$185,218,896
$208,578,789
$188,745,321
$3,526,425
Federal Funds
82,242,917
85,427,126
118,614,566
124,229,566
124,959,473
6,344,907
Other Funds
257,667,045
279,717,329
312,873,007
331,451,251
325,896,476
13,023,469
Total
$503,850,305
$544,952,635
$616,706,469
$664,259,606
$639,601,270
$22,894,801
EXPENDITURE DETAIL:
Personal Services
$292,154,083
$311,252,430
$337,088,196
$352,798,250
$349,618,050
$12,529,854
Operating Expenses
211,696,221
233,700,206
279,618,273
311,461,356
289,983,220
10,364,947
Total
$503,850,305
$544,952,635
$616,706,469
$664,259,606
$639,601,270
$22,894,801
Staffing Level FTE:
5334.5
5273.7
5565.5
5720.8
5632.5
67.0
generated 11/24/08 10:50:03 AM