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 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	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

generated 11/18/10 03:53:15 PM