TRANSPORTATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
111 General Operations

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