GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To provide and continually improve technical advice and plan, design, and develop safe, efficient, and environmentally-sensitive alternatives that promote a cost-effective transportation system; to enhance the economy of the state and safety of the traveling public through timely letting to contract of construction projects; to provide financial and technical services and oversight to the public, contractors, local government, and the department to facilitate the expenditure of state and federal money in the most cost-effective way in accordance with laws and regulations; to ensure and promote public safety; to provide aviation services to agencies of state government; and, to economically and effectively utilize personnel and other resources to accomplish maintenance activities and manage construction projects on roads, bridges, and airports across South Dakota in a manner that is considerate of the safety and convenience of the traveling public.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$519,825
$519,825
$522,399
$522,399
$522,399
$0
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
131,855,294
(223,693)
Total
$130,279,233
$142,785,468
$170,908,541
$166,024,848
$166,024,848
($4,883,693)
EXPENDITURE DETAIL:
Personal Services
$54,605,700
$54,580,667
$57,220,448
$57,220,448
$57,220,448
$0
Operating Expenses
75,673,533
88,204,801
113,688,093
108,804,400
108,804,400
(4,883,693)
Total
$130,279,233
$142,785,468
$170,908,541
$166,024,848
$166,024,848
($4,883,693)
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 | 31,959,904 | 33,332,721 | 32,268,873 |
Aeronautics Funds | 3,132,526 | 2,591,398 | 2,475,775 | 2,440,344 |
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 |
$469,108,673 |
$476,946,692 |
$543,071,691 |
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 |