MISSION:
To provide and continually improve technical advice and plan, design, and develop safe, efficient, and environmentally-sensitive alternatives that promote a cost-effective transportation system; to enhance the economy of the state and safety of the traveling public through timely letting to contract of construction projects; to provide financial and technical services and oversight to the public, contractors, local government, and the department to facilitate the expenditure of state and federal money in the most cost-effective way in accordance with laws and regulations; to ensure and promote public safety; to provide aviation services to agencies of state government; and, to economically and effectively utilize personnel and other resources to accomplish maintenance activities and manage construction projects on roads, bridges, and airports across South Dakota in a manner that is considerate of the safety and convenience of the traveling public.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$461,807	$468,895	$475,979	$475,979	$475,979	$0
Federal Funds	12,502,407	19,147,156	18,871,811	20,236,053	20,236,053	1,364,242
Other Funds	90,172,432	94,980,120	105,730,562	107,396,537	107,283,526	1,552,964
Total	$103,136,646	$114,596,171	$125,078,352	$128,108,569	$127,995,558	$2,917,206
EXPENDITURE DETAIL:
Personal Services	$44,771,527	$46,278,727	$51,277,953	$51,463,708	$51,350,697	$72,744
Operating Expenses	58,365,119	68,317,444	73,800,399	76,644,861	76,644,861	2,844,462
Total	$103,136,646	$114,596,171	$125,078,352	$128,108,569	$127,995,558	$2,917,206
Staffing Level FTE:	1035.5	1027.2	1074.3	1077.3	1077.3	3.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Highway Funds	$194,075,133	$195,659,000	$202,419,000	$200,365,000
Federal Funds--Highway	217,323,266	200,000,000	213,941,000	235,324,000
Federal Funds--Air	11,397,831	14,436,983	21,022,686	19,257,269
Federal Funds--Rail	51,972	0	0	0
Public and Special Transportation Assistance	346,343	100,000	0	0
Aeronautics Funds	1,280,082	1,400,000	1,400,000	1,493,547
Aircraft Clearing Funds	493,875	550,000	550,000	484,918
RR - Operations	377,020	330,000	330,000	366,549
Total	$425,345,522	$412,475,983	$439,662,686	$457,291,283
PERFORMANCE INDICATORS:
Construction Work Zone Accidents	180	185	226	227
Percent of Deficient Bridges on State System	10.9	7.1	6.5	5.5
Percent of Noninterstate State Highway
System Mainlane Pavement Mileage
Rated Good or Better Based on Condition
Index	75.4	71.3	75.8	79.3
Percent of Interstate Pavement in Excellent
Condition Based on Condition Index	28.9	30.1	33.1	36.3

generated 12/01/03 10:27:50 AM