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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$510,798	$519,825	$519,825	$519,825	$522,399	$2,574
Federal Funds	222,879,675	271,831,868	414,479,202	387,639,330	387,687,989	(26,791,213)
Other Funds	177,570,172	183,472,350	182,086,504	189,622,890	189,059,569	6,973,065
Total	$400,960,645	$455,824,042	$597,085,531	$577,782,045	$577,269,957	($19,815,574)
EXPENDITURE DETAIL:
Personal Services	$52,779,542	$54,605,700	$57,446,208	$57,446,208	$57,170,448	($275,760)
Operating Expenses	348,181,103	401,218,342	539,639,323	520,335,837	520,099,509	(19,539,814)
Total	$400,960,645	$455,824,042	$597,085,531	$577,782,045	$577,269,957	($19,815,574)
Staffing Level FTE:	1014.8	999.9	1040.3	1040.3	1026.3	( 14.0)

generated 11/25/09 03:21:06 PM