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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	260,714,627	201,915,230	278,037,103	278,037,103	278,037,103	0
Other Funds	91,654,568	58,291,470	58,427,448	48,427,448	48,427,448	(10,000,000)
Total	$352,369,195	$260,206,700	$336,464,551	$326,464,551	$326,464,551	($10,000,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	352,369,195	260,206,700	336,464,551	326,464,551	326,464,551	(10,000,000)
Total	$352,369,195	$260,206,700	$336,464,551	$326,464,551	$326,464,551	($10,000,000)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Dollars Obligated (Millions)	$373.0	$265.30	$397.0	$294.0
Projects Let	235	324	275	198
Dollar Value Low Bid Price (Millions)	$298.4	$291.30	$330.0	$230.0

generated 11/24/08 10:48:08 AM