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 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	19,147,156	13,071,225	20,507,623	20,461,297	20,510,062	2,439
Other Funds	94,980,121	101,372,847	108,709,098	116,878,010	116,492,170	7,783,072
Total	$114,596,172	$114,920,050	$129,704,667	$137,827,253	$137,490,178	$7,785,511
EXPENDITURE DETAIL:
Personal Services	$46,278,728	$47,265,773	$53,059,806	$53,392,244	$53,055,169	($4,637)
Operating Expenses	68,317,444	67,654,277	76,644,861	84,435,009	84,435,009	7,790,148
Total	$114,596,172	$114,920,050	$129,704,667	$137,827,253	$137,490,178	$7,785,511
Staffing Level FTE:	1027.2	1007.0	1075.3	1075.3	1075.3	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Highway Funds	$196,111,842	$197,713,438	$200,444,000	$204,695,000
Federal Funds--Highway	205,458,420	220,123,140	235,324,000	213,416,756
Federal Funds--Air	14,436,983	21,022,686	19,257,269	29,413,108
Public and Special Transportation Assistance	100,000	0	0	0
Aeronautics Funds	1,400,000	1,400,000	1,493,547	1,409,139
Aircraft Clearing Funds	550,000	550,000	484,918	825,250
RR - Operations	330,000	330,000	366,549	399,626
Total	$418,387,245	$441,139,264	$457,370,283	$450,158,879
PERFORMANCE INDICATORS:
Percent of Deficient Bridges on State System	7.1	6.6	6.0	5.6
Index	71.3	74.9	78.5	82.2
Percent of Interstate Pavement in Excellent
Condition Based on Condition Index	30.1	33.8	37.8	42.2

generated 12/06/04 03:54:26 PM