MISSION:
To provide a safe, efficient and effective transportation system. 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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$501,360	$510,798	$519,825	$519,825	$525,811	$5,986
Federal Funds	282,762,334	222,879,675	305,623,896	310,154,202	310,359,872	4,735,976
Other Funds	211,616,875	177,570,172	183,800,307	182,751,477	183,542,285	(258,022)
Total	$494,880,568	$400,960,645	$489,944,028	$493,425,504	$494,427,968	$4,483,940
EXPENDITURE DETAIL:
Personal Services	$51,368,707	$52,779,542	$57,306,208	$57,306,208	$58,454,645	$1,148,437
Operating Expenses	443,511,861	348,181,103	432,637,820	436,119,296	435,973,323	3,335,503
Total	$494,880,568	$400,960,645	$489,944,028	$493,425,504	$494,427,968	$4,483,940
Staffing Level FTE:	1011.6	1014.8	1040.3	1040.3	1040.3	0.0

generated 11/24/08 10:47:51 AM