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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$487,946	$493,639	$501,366	$501,366	$510,798	$9,432
Federal Funds	238,572,452	249,480,826	280,098,341	290,521,611	290,834,670	10,736,329
Other Funds	190,104,244	223,809,603	190,232,554	191,929,782	192,265,370	2,032,816
Total	$429,164,642	$473,784,068	$470,832,261	$482,952,759	$483,610,838	$12,778,577
EXPENDITURE DETAIL:
Personal Services	$48,218,636	$50,397,240	$54,452,793	$54,452,793	$56,386,922	$1,934,129
Operating Expenses	380,946,006	423,386,827	416,379,468	428,499,966	427,223,916	10,844,448
Total	$429,164,642	$473,784,068	$470,832,261	$482,952,759	$483,610,838	$12,778,577
Staffing Level FTE:	1019.7	1023.5	1075.3	1075.3	1054.3	( 21.0)

generated 12/05/06 10:53:39 AM