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GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$179,808,180
$176,006,954
$170,902,101
$179,561,725
$174,272,956
$3,370,855
Federal Funds
85,427,126
101,676,505
158,760,997
193,397,037
193,516,012
34,755,015
Other Funds
279,717,329
307,647,183
323,100,028
351,754,348
353,064,326
29,964,298
Total
$544,952,635
$585,330,641
$652,763,126
$724,713,110
$720,853,294
$68,090,168
EXPENDITURE DETAIL:
Personal Services
$311,252,430
$329,637,266
$346,314,710
$356,737,569
$356,636,929
$10,322,219
Operating Expenses
233,700,206
255,693,375
306,448,416
367,975,541
364,216,365
57,767,949
Total
$544,952,635
$585,330,641
$652,763,126
$724,713,110
$720,853,294
$68,090,168
Staffing Level FTE:
5273.7
5326.0
5626.0
5690.3
5600.8
( 25.2)
generated 11/25/09 03:23:03 PM