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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	224,013,813	230,768,251	256,442,687	265,156,783	265,156,783	8,714,096
Other Funds	86,351,317	110,043,135	64,178,313	58,250,041	58,250,041	(5,928,272)
Total	$310,365,130	$340,811,386	$320,621,000	$323,406,824	$323,406,824	$2,785,824
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	310,365,130	340,811,386	320,621,000	323,406,824	323,406,824	2,785,824
Total	$310,365,130	$340,811,386	$320,621,000	$323,406,824	$323,406,824	$2,785,824
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Dollars Obligated (Millions)	$332.7	$340.0	$373.0	$387.9
Projects Let	215	244	235	250
Dollar Value Low Bid Price (Millions)	$250.8	$270.0	$298.4	$310.3

generated 12/05/06 10:53:52 AM