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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$13,177,043	$13,713,670	$12,747,181	$15,852,480	$12,347,893	($399,288)
Federal Funds	428,173	397,364	24,084,007	24,084,007	24,084,007	0
Other Funds	17,983,490	29,791,687	30,099,858	30,372,307	30,377,844	277,986
Total	$31,588,706	$43,902,721	$66,931,046	$70,308,794	$66,809,744	($121,302)
EXPENDITURE DETAIL:
Personal Services	$4,614,328	$4,757,155	$5,600,324	$5,600,324	$5,615,952	$15,628
Operating Expenses	26,974,377	39,145,566	61,330,722	64,708,470	61,193,792	(136,930)
Total	$31,588,706	$43,902,721	$66,931,046	$70,308,794	$66,809,744	($121,302)
Staffing Level FTE:	61.9	61.8	87.4	77.4	74.0	( 13.4)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:23:09 PM