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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$13,713,670	$12,364,042	$12,089,659	$12,083,633	$12,083,633	($6,026)
Federal Funds	397,364	360,087	24,334,007	24,334,007	24,334,007	0
Other Funds	29,791,687	22,538,068	30,627,844	32,278,689	32,278,689	1,650,845
Total	$43,902,721	$35,262,197	$67,051,510	$68,696,329	$68,696,329	$1,644,819
EXPENDITURE DETAIL:
Personal Services	$4,757,155	$4,993,760	$5,442,256	$5,442,256	$5,442,256	$0
Operating Expenses	39,145,566	30,268,437	61,609,254	63,254,073	63,254,073	1,644,819
Total	$43,902,721	$35,262,197	$67,051,510	$68,696,329	$68,696,329	$1,644,819
Staffing Level FTE:	61.8	63.1	72.3	72.3	72.3	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/18/10 03:55:48 PM