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 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	13,071,225	14,558,639	20,723,506	23,404,839	23,655,654	2,932,148
Other Funds	101,372,847	103,752,927	117,642,032	123,742,849	126,945,168	9,303,136
Total	$114,920,050	$118,799,512	$138,859,177	$147,641,327	$151,102,188	$12,243,011
EXPENDITURE DETAIL:
Personal Services	$47,265,773	$48,218,636	$54,424,168	$54,439,446	$56,452,793	$2,028,625
Operating Expenses	67,654,277	70,580,876	84,435,009	93,201,881	94,649,395	10,214,386
Total	$114,920,050	$118,799,512	$138,859,177	$147,641,327	$151,102,188	$12,243,011
Staffing Level FTE:	1007.0	1019.7	1075.3	1075.3	1075.3	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Highway Funds	$197,713,438	$197,994,169	$195,297,876	$202,252,899
Federal Funds--Highway	220,123,140	213,551,045	218,890,110	229,133,000
Federal Funds--Air	14,452,831	21,953,780	29,413,108	21,552,577
Aeronautics Funds	1,400,000	1,965,876	1,409,139	1,600,907
Aircraft Clearing Funds	644,857	884,525	1,020,982	1,096,659
RR - Operations	330,000	458,326	399,626	426,728
Total	$434,664,266	$436,807,721	$446,430,841	$456,062,770
PERFORMANCE INDICATORS:
Percent of Deficient Bridges on State System	6.6	7.0	6.8	6.4
Index	74.9	76.6	81.6	80.5
Percent of Interstate Pavement in Excellent
Condition Based on Condition Index	33.8	24.1	31.3	21.5

generated 11/29/05 12:45:56 PM