TRANSPORTATION
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
11 TRANSPORTATION

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