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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$8,016,674	$13,177,043	$14,563,909	$22,743,378	$15,989,580	$1,425,671
Federal Funds	912,620	428,173	1,033,825	1,033,825	1,033,828	3
Other Funds	16,232,156	17,983,490	36,724,007	38,099,858	30,128,740	(6,595,267)
Total	$25,161,451	$31,588,706	$52,321,741	$61,877,061	$47,152,148	($5,169,593)
EXPENDITURE DETAIL:
Personal Services	$4,486,935	$4,614,328	$5,560,702	$5,893,430	$5,846,895	$286,193
Operating Expenses	20,674,515	26,974,377	46,761,039	55,983,631	41,305,253	(5,455,786)
Total	$25,161,451	$31,588,706	$52,321,741	$61,877,061	$47,152,148	($5,169,593)
Staffing Level FTE:	64.7	61.9	87.4	91.4	90.4	3.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/24/08 10:50:09 AM