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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$475,978	$487,946	$493,639	$493,639	$501,366	$7,727
Federal Funds	236,341,255	238,572,452	269,026,724	309,847,526	280,098,341	11,071,617
Other Funds	159,151,526	190,104,244	179,820,190	187,921,162	191,123,481	11,303,291
Total	$395,968,760	$429,164,642	$449,340,553	$498,262,327	$471,723,188	$22,382,635
EXPENDITURE DETAIL:
Personal Services	$47,265,773	$48,218,636	$54,424,168	$54,439,446	$56,452,793	$2,028,625
Operating Expenses	348,702,987	380,946,006	394,916,385	443,822,881	415,270,395	20,354,010
Total	$395,968,760	$429,164,642	$449,340,553	$498,262,327	$471,723,188	$22,382,635
Staffing Level FTE:	1007.0	1019.7	1075.3	1075.3	1075.3	0.0

generated 11/29/05 12:45:51 PM