MISSION:
To provide for construction and reconstruction of highways and related structures, airports, railroads, and enhancement projects.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	246,772,378	346,868,134	339,165,595	347,068,873	347,068,873	7,903,278
Other Funds	78,772,431	33,638,359	56,643,382	81,132,400	81,132,400	24,489,018
Total	$325,544,809	$380,506,493	$395,808,977	$428,201,273	$428,201,273	$32,392,296
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	325,544,809	380,506,493	395,808,977	428,201,273	428,201,273	32,392,296
Total	$325,544,809	$380,506,493	$395,808,977	$428,201,273	$428,201,273	$32,392,296
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Dollars Obligated (Millions)	$394.8	$376.1	$280.0	$280.0
Projects Let	188	229	206	206
Dollar Value Low Bid Price (Millions)	$365.5	$395.2	$252.0	$252.0

generated 11/18/10 03:53:23 PM