MISSION:
To provide a transportation system to satisfy diverse mobility needs, while retaining concern for safety and the environment. LEGAL CITATION: SDCL Chapter 1-44 for Department of Transportation; SDCL Title 31 for Highways; SDCL Title 50 for Aeronautics; SDCL 1-44-25 et seq. for Railroads; and, SDCL 1-32 for Executive Reorganization.

	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	228,315,776	226,610,512	258,797,497	258,383,432	258,383,432	(414,065)
Other Funds	179,695,132	161,101,078	168,885,685	169,781,119	169,668,108	782,423
Total	$408,472,715	$388,180,486	$428,159,161	$428,640,530	$428,527,519	$368,358
EXPENDITURE DETAIL:
Personal Services	$44,771,527	$46,278,727	$51,277,953	$51,463,708	$51,350,697	$72,744
Operating Expenses	363,701,188	341,901,759	376,881,208	377,176,822	377,176,822	295,614
Total	$408,472,715	$388,180,486	$428,159,161	$428,640,530	$428,527,519	$368,358
Staffing Level FTE:	1035.5	1027.2	1074.3	1077.3	1077.3	3.0

generated 12/01/03 10:27:38 AM