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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$176,006,954	$170,205,606	$167,302,956	$181,745,288	$171,121,865	$3,818,909
Federal Funds	101,676,505	100,429,825	193,766,012	247,589,233	247,589,233	53,823,221
Other Funds	307,647,183	295,715,536	358,534,260	378,436,514	378,436,514	19,902,254
Total	$585,330,641	$566,350,967	$719,603,228	$807,771,035	$797,147,612	$77,544,384
EXPENDITURE DETAIL:
Personal Services	$329,637,266	$339,578,904	$360,333,286	$389,800,892	$389,800,892	$29,467,606
Operating Expenses	255,693,375	226,772,063	359,269,942	417,970,143	407,346,720	48,076,778
Total	$585,330,641	$566,350,967	$719,603,228	$807,771,035	$797,147,612	$77,544,384
Staffing Level FTE:	5326.0	5538.2	4833.5	5061.0	5061.0	227.5

generated 11/18/10 03:55:40 PM