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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	223,270,031	224,013,813	248,303,218	286,442,687	256,442,687	8,139,469
Other Funds	57,778,679	86,351,317	62,178,158	64,178,313	64,178,313	2,000,155
Total	$281,048,710	$310,365,130	$310,481,376	$350,621,000	$320,621,000	$10,139,624
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	281,048,710	310,365,130	310,481,376	350,621,000	320,621,000	10,139,624
Total	$281,048,710	$310,365,130	$310,481,376	$350,621,000	$320,621,000	$10,139,624
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Dollars Obligated (Millions)	$329.7	$332.7	$340.0	$350.0
Projects Let	257	215	250	250
Dollar Value Low Bid Price (Millions)	$251.2	$250.8	$270.0	$280.0

generated 11/29/05 12:46:02 PM