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 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	14,558,639	18,712,575	23,655,654	25,364,828	25,677,887	2,022,233
Other Funds	103,752,927	113,766,468	126,054,241	133,679,741	134,015,329	7,961,088
Total	$118,799,512	$132,972,682	$150,211,261	$159,545,935	$160,204,014	$9,992,753
EXPENDITURE DETAIL:
Personal Services	$48,218,636	$50,397,240	$54,452,793	$54,452,793	$56,386,922	$1,934,129
Operating Expenses	70,580,876	82,575,442	95,758,468	105,093,142	103,817,092	8,058,624
Total	$118,799,512	$132,972,682	$150,211,261	$159,545,935	$160,204,014	$9,992,753
Staffing Level FTE:	1019.7	1023.5	1075.3	1075.3	1054.3	( 21.0)

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Highway Funds	$197,994,169	$194,176,700	$202,252,899	$198,333,981
Federal Funds--Highway	213,551,045	227,012,056	229,133,000	251,006,752
Federal Funds--Air	21,953,780	17,050,692	21,552,577	30,266,673
Aeronautics Funds	1,965,876	1,625,919	1,600,907	1,644,301
Aircraft Clearing Funds	884,525	840,934	1,096,659	1,036,530
RR - Operations	458,326	184,044	426,728	347,433
Total	$436,807,721	$440,890,345	$456,062,770	$482,635,670
PERFORMANCE INDICATORS:
Percent of Deficient Bridges on State System	7.0	5.9	5.7	5.5
Percent of Noninterstate State Highway
System Mainlane Pavement Mileage
Rated Good or Better Based on Condition
Index	76.6	77.8	82.5	80.1
Percent of Interstate Pavement in Excellent
Condition Based on Condition Index	24.1	35.2	39.1	35.7

generated 12/05/06 10:53:45 AM