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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$8,003,463	$7,815,673	$7,552,597	$7,646,781	$7,592,507	$39,910
Federal Funds	2,489,766	3,216,768	3,787,078	4,137,078	4,135,681	348,603
Other Funds	14,510,268	17,463,284	17,393,457	17,843,457	17,877,844	484,387
Total	$25,003,498	$28,495,725	$28,733,132	$29,627,316	$29,606,032	$872,900
EXPENDITURE DETAIL:
Personal Services	$15,830,881	$17,056,050	$17,300,005	$17,991,689	$17,972,905	$672,900
Operating Expenses	9,172,617	11,439,676	11,433,127	11,635,627	11,633,127	200,000
Total	$25,003,498	$28,495,725	$28,733,132	$29,627,316	$29,606,032	$872,900
Staffing Level FTE:	257.8	266.7	278.0	281.5	276.0	( 2.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$8,003,463	$7,815,673	$7,573,746	$8,003,463
State Grants and Contracts	1,062,425	628,184	1,217,000	0
State Financial Aid	121,625	126,500	126,500	950,000
Federal Grants and Contracts	629,645	1,298,442	1,067,711	850,000
Federal Financial Aid	1,827,504	1,930,074	2,020,897	2,020,897
State Support Tuition	4,361,594	4,333,995	3,210,588	3,210,588
Self-Support Tuition	3,033,848	3,673,891	3,442,076	3,510,917
Student Fees	3,545,476	3,636,872	4,635,214	4,774,270
Room and Board	2,293,958	2,525,488	2,497,830	2,497,830
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	638,582	607,076	365,000	665,000
Indirect Cost Recovery	232,354	266,345	266,401	266,401
Other Financial Aid	855,459	854,426	854,426	854,426
Sales and Services of Auxiliary Enterprises	1,162,235	1,207,196	1,016,399	1,016,399
Other Sales and Services	645,269	579,218	504,099	350,000
Transfers of Current Funds to Plant and	-,555,183	-,623,500	-,589,341	-,589,341
Loan Funds	0	0	0	0
Plant Funds	347,893	417,067	382,480	382,480
Loan Funds	278,399	322,975	300,687	300,687
Total	$28,680,268	$29,795,644	$29,087,435	$29,259,739
PERFORMANCE INDICATORS:

generated 11/25/09 03:24:13 PM