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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$468,895	$475,978	$487,946	$487,946	$487,946	$0
Federal Funds	226,610,512	236,341,255	258,655,002	268,764,515	268,813,280	10,158,278
Other Funds	161,101,079	159,151,526	171,093,680	179,056,168	178,670,328	7,576,648
Total	$388,180,487	$395,968,760	$430,236,628	$448,308,629	$447,971,554	$17,734,926
EXPENDITURE DETAIL:
Personal Services	$46,278,728	$47,265,773	$53,059,806	$53,392,244	$53,055,169	($4,637)
Operating Expenses	341,901,759	348,702,987	377,176,822	394,916,385	394,916,385	17,739,563
Total	$388,180,487	$395,968,760	$430,236,628	$448,308,629	$447,971,554	$17,734,926
Staffing Level FTE:	1027.2	1007.0	1075.3	1075.3	1075.3	0.0

generated 12/06/04 03:54:17 PM