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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	207,463,356	223,270,031	238,147,379	248,303,218	248,303,218	10,155,839
Other Funds	66,120,958	57,778,679	62,384,582	62,178,158	62,178,158	(206,424)
Total	$273,584,315	$281,048,710	$300,531,961	$310,481,376	$310,481,376	$9,949,415
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	273,584,315	281,048,710	300,531,961	310,481,376	310,481,376	9,949,415
Total	$273,584,315	$281,048,710	$300,531,961	$310,481,376	$310,481,376	$9,949,415
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Dollars Obligated (Millions)	$297.0	$329.7	$310.0	$320.0
Projects Let	257	257	250	250
Dollar Value Low Bid Price (Millions)	$227.3	$251.2	$250.0	$260.0

generated 12/06/04 03:54:35 PM