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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	201,915,230	246,772,378	375,797,103	349,718,034	349,718,034	(26,079,069)
Other Funds	58,291,470	78,772,431	48,427,448	56,643,382	56,643,382	8,215,934
Total	$260,206,700	$325,544,809	$424,224,551	$406,361,416	$406,361,416	($17,863,135)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	260,206,700	325,544,809	424,224,551	406,361,416	406,361,416	(17,863,135)
Total	$260,206,700	$325,544,809	$424,224,551	$406,361,416	$406,361,416	($17,863,135)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Dollars Obligated (Millions)	$265.30	$394.8	$433.4	$316.9
Projects Let	324	188	295	206
Dollar Value Low Bid Price (Millions)	$291.30	$365.5	$425.2	$310.5

generated 11/25/09 03:21:19 PM