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 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	22,047,707	20,964,445	27,586,793	32,117,099	32,322,769	4,735,976
Other Funds	119,962,307	119,278,702	125,372,859	134,324,029	135,114,837	9,741,978
Total	$142,511,373	$140,753,945	$153,479,477	$166,960,953	$167,963,417	$14,483,940
EXPENDITURE DETAIL:
Personal Services	$51,368,707	$52,779,542	$57,306,208	$57,306,208	$58,454,645	$1,148,437
Operating Expenses	91,142,666	87,974,404	96,173,269	109,654,745	109,508,772	13,335,503
Total	$142,511,373	$140,753,945	$153,479,477	$166,960,953	$167,963,417	$14,483,940
Staffing Level FTE:	1011.6	1014.8	1040.3	1040.3	1040.3	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Highway Funds	$199,266,779	$203,566,188	$198,923,484	$198,670,625
Federal Funds--Highway	253,492,850	201,616,926	276,475,000	276,475,000
Federal Funds--Air	23,761,869	27,495,830	28,938,310	28,938,310
Aeronautics Funds	2,445,850	4,789,589	2,412,009	2,429,018
Aircraft Clearing Funds	945,077	1,204,456	1,204,144	1,225,003
Railroad - Operations	754,225	331,938	476,311	337,354
Total	$480,666,650	$439,004,927	$508,429,258	$508,075,310
PERFORMANCE INDICATORS:
Percent of Deficient Bridges on State System	5.0	4.8	5.0	4.5
Percent of Noninterstate State Highway
System Mainlane Pavement Mileage
Rated Good or Better Based on Condition
Index	83.3	82.6	82.9	80.8
Percent of Interstate Pavement in Excellent
Condition Based on Condition Index	40.6	39.6	38.4	37.1

generated 11/24/08 10:47:59 AM