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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$7,591,864	$8,003,463	$8,412,215	$9,094,406	$8,538,022	$125,807
Federal Funds	2,426,041	2,489,766	3,109,562	3,109,562	3,122,431	12,869
Other Funds	15,255,633	14,510,268	16,411,911	17,556,911	17,692,107	1,280,196
Total	$25,273,538	$25,003,498	$27,933,688	$29,760,879	$29,352,560	$1,418,872
EXPENDITURE DETAIL:
Personal Services	$14,914,743	$15,830,881	$15,980,365	$16,773,705	$16,579,237	$598,872
Operating Expenses	10,358,795	9,172,617	11,953,323	12,987,174	12,773,323	820,000
Total	$25,273,538	$25,003,498	$27,933,688	$29,760,879	$29,352,560	$1,418,872
Staffing Level FTE:	261.0	257.8	280.0	285.0	280.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$7,616,524	$8,003,463	$8,421,577	$8,674,224
State Grants and Contracts	785,470	1,062,425	842,173	842,173
State Financial Aid	74,500	121,625	74,500	74,500
Federal Grants and Contracts	709,485	629,645	1,012,326	1,012,326
Federal Financial Aid	1,726,264	1,827,504	2,097,236	2,097,236
State Support Tuition	3,268,258	3,338,711	3,374,042	3,374,042
Self-Support Tuition	2,307,958	3,033,848	3,107,755	3,475,263
Student Fees	4,219,555	4,568,358	4,943,666	5,091,976
Room and Board	1,957,973	2,293,958	2,125,650	2,125,650
HEFF--Physical Plant O&M	22,362	22,362	22,362	22,362
School and Public Lands	173,360	173,360	173,360	173,360
Other Grants and Contracts	542,181	638,582	635,636	635,636
Indirect Cost Recovery	233,808	232,354	120,000	120,000
Other Financial Aid	822,913	855,459	1,100,000	1,100,000
Sales and Services of Auxiliary Enterprises	1,313,463	1,162,235	1,181,598	1,181,598
Other Sales and Services	648,061	645,269	628,083	628,083
Transfers of Current Funds to Plant and	-,325,314	-,555,183	-,555,183	-,555,183
Loan Funds	0	0	0	0
Plant Funds	540,272	347,893	347,893	347,893
Loan Funds	441,093	278,399	278,399	278,399
Total	$27,078,186	$28,680,267	$29,931,073	$30,699,538
PERFORMANCE INDICATORS:

generated 11/24/08 10:51:12 AM