Idaho Transportation Department

Dashboard Overview Fatalities Pavement Bridges Project Development Cost Project Development Schedule Admin. and Planning Title Processing Internet Transactions ITD's Tangible Results

Administration and Planning Expenditures
as a Percent of Total Expenditures

Admin. and Planning Expenditures
as a Percent of Total Expenditures
— 2011 —

gauge

GOAL:

This is a new measure.
A numeric goal has not yet
been established.

Why This Is Important

Keeping administrative and planning costs as low as possible allows more money to be spent on critical functions such as highway and bridge projects. This allows the department to make strategic investments that maximize safety, mobility, and economic vitality.

How We Measure It

The ratio is derived by dividing the total administration and planning outlay by the calculated sum of total expenditures for capital, maintenance and services, and administration and planning as reported in the annual Federal Highway Administration SF-4 Report.

What We're Doing About It

ITD is realigning its organizational structure to lower administrative costs (already the lowest of any of the surrounding states) and further maximize its ability to invest in roads and bridges.

Administration and Planning Expenditures
as a Percent of Total Expenditures

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Comparison to
Surrounding States
map

This measure is calculated on a calendar-year basis.

Page Last Modified: 5/21/2012 2:33:57 PM

Admin. and Planning Expenditures as a Percent of Total Expenditures — 2011 —

GOAL:

Why This Is Important

How We Measure It

What We're Doing About It

Administration and Planning Expenditures as a Percent of Total Expenditures

Admin. and Planning Expenditures
as a Percent of Total Expenditures
— 2011 —

Administration and Planning Expenditures
as a Percent of Total Expenditures