MISSION:
To provide for construction and reconstruction of highways and related structures, airports, railroads, and enhancement projects.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	215,813,369	207,463,356	239,925,686	238,147,379	238,147,379	(1,778,307)
Other Funds	89,522,700	66,120,958	63,155,123	62,384,582	62,384,582	(770,541)
Total	$305,336,069	$273,584,314	$303,080,809	$300,531,961	$300,531,961	($2,548,848)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	305,336,069	273,584,314	303,080,809	300,531,961	300,531,961	(2,548,848)
Total	$305,336,069	$273,584,314	$303,080,809	$300,531,961	$300,531,961	($2,548,848)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Dollars Obligated (Millions)	$314.7	$297.0	$300.0	$300.0
Projects Let	229	257	250	250
Dollar Value Low Bid Price (Millions)	$248.3	$227.3	$250.0	$250.0

generated 12/01/03 10:28:04 AM