BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
150 Central Office

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