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 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	$522,399	$0
Federal Funds	271,831,868	374,515,660	377,472,750	380,716,028	380,716,028	3,243,278
Other Funds	183,472,350	148,256,476	188,722,369	212,987,694	212,987,694	24,265,325
Total	$455,824,042	$523,291,961	$566,717,518	$594,226,121	$594,226,121	$27,508,603
EXPENDITURE DETAIL:
Personal Services	$54,605,700	$54,580,667	$57,220,448	$57,220,448	$57,220,448	$0
Operating Expenses	401,218,342	468,711,294	509,497,070	537,005,673	537,005,673	27,508,603
Total	$455,824,042	$523,291,961	$566,717,518	$594,226,121	$594,226,121	$27,508,603
Staffing Level FTE:	999.9	1003.7	1026.3	1026.3	1026.3	0.0

generated 11/18/10 03:53:03 PM