GOVERNOR'S RECOMMENDED FY 2012 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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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