ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$519,825	$519,825	$522,399	$522,399	$470,159	($52,240)
Federal Funds	25,059,490	27,647,526	38,307,155	33,647,155	33,647,155	(4,660,000)
Other Funds	104,699,918	114,618,117	132,078,987	131,855,294	118,804,433	(13,274,554)
Total	$130,279,233	$142,785,468	$170,908,541	$166,024,848	$152,921,747	($17,986,794)
EXPENDITURE DETAIL:
Personal Services	$54,605,700	$54,580,667	$57,220,448	$57,220,448	$57,168,208	($52,240)
Operating Expenses	75,673,533	88,204,801	113,688,093	108,804,400	95,753,539	(17,934,554)
Total	$130,279,233	$142,785,468	$170,908,541	$166,024,848	$152,921,747	($17,986,794)
Staffing Level FTE:	999.9	1003.7	1026.3	1026.3	1026.3	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Highway Funds	$202,465,167	$203,172,460	$198,525,798	$199,464,546
Federal Funds--Highway	233,558,489	230,167,826	241,502,537	307,756,183
Federal Funds--Air	23,719,044	31,983,235	33,332,721	33,332,721
Aeronautics Funds	3,132,526	2,591,398	2,339,734	2,304,303
Aircraft Clearing Funds	858,538	909,296	823,370	859,606
Railroad - Operations	295,255	307,789	286,491	282,139
Total	$464,029,019	$469,132,004	$476,810,651	$543,999,498
PERFORMANCE INDICATORS:
Percent of Deficient Bridges on State System	4.1	4.0	4.0	3.8
Percent of Noninterstate State Highway
System Mainlane Pavement Mileage
Rated Good or Better Based on Condition
Index	83.9	85.3	89.9	89.9
Percent of Interstate Pavement in Excellent
Condition Based on Condition Index	44.8	30.8	42.6	43.2

generated 01/14/11 12:33:41 PM