1. Chris Roy May 18, 2012

2.  135 Publically Owned Airports  Approximately 150 state owned Navigational Aids  34,000,000 Passengers  7,100 Registered Aircraft  11,800 MN Pilots

3.  General supervision of aeronautics within MN  Encourage, foster, and assist development of aeronautics ◦ General Aviation ◦ Airline service  Administer State Airport funds  Channel Federal Funds

4. TypeSourceFY 2012FY 2013 Direct appropriations Airports Fund$19.6$21.4 Trunk Highway Fund $0.8 Subtotal, Direct$20.4$22.2 Federal funds$100.0 Statutory and open appropriations Airports and Special Revenue Funds $1.8 Total Funding$122.2$124.0 Notes: Direct appropriations from Minnesota Session Laws of 2011, 1 st Special Session, Chapter 3 Federal funds from FY 2012-13 operating budget agency narrative for Transportation, + additional authority granted through Legislative Advisory Commission (LAC) request Statutory and open appropriations from FY 2012-13 operating budget agency narrative for Transportation

5. Total $18,506,000

6.  2007 State funding comparison of 13 states ◦ MN is 5 th in per airport funding ◦ MN is 5 th in overall funding

8.  Federal FY 2011 ◦ 28 th out of 59 States & Territories  Federal FY 2010 ◦ 19 th out of 59 States & Territories  Federal FY 2009 ◦ 21 st out of 59 States & Territories

9. Source - FAA website

10.  State and Federal funds distributed based on priority of project ◦ Obstruction removal ◦ Runway rehabilitation ◦ Airport Layout Plan ◦ Other pavement rehabilitation ◦ Runway extension ◦ Snow removal equipment ◦ Land for approach protection ◦ Fencing

11. Source - Bureau of Transportation Statistics

13. MSP Vitals 12 th busiest airfield in North America and 15 th busiest in passengers Among the most efficiently operated hubs in America Frequently wins awards for customer service, snow removal, engineering, food and retail, and budgeting YearPassengers 201133,118,499 201032,839,441 200932,378,599 200834,056,443 200735,157,322 200635,612,133 200537,663,664 200436,713,173 200333,201,860 200232,629,690 200133,733,725 200036,771,952

14. Airline Cost per Enplanement MSP is in the lower third of large U.S. airports in terms of airlines’ cost per boarding passenger, providing a competitive edge for attracting and maintaining air service Airport2012 Forecast Charlotte Douglas $ 1.06 Atlanta $ 3.37 Fort Lauderdale-Hollywood $ 4.30 Tampa $ 5.21 Phoenix $ 5.35 Orlando $ 6.07 Minneapolis-St. Paul $ 6.46 Dallas-Fort Worth $ 7.76 Las Vegas $ 8.77 Honolulu $ 10.18 Detroit $ 10.86 Houston-Bush Intercontinental $ 10.97 Denver $ 12.29 Philadelphia $ 12.34 Los Angeles $ 12.74 Seattle $ 13.13 San Diego $ 13.78 Washington-Reagan $ 14.11 Chicago-O'Hare $ 14.85 St. Louis $ 14.93 Boston $ 15.00 San Francisco $ 15.00 Washington-Dulles $ 27.27 Miami $ 28.12 Average $ 11.41

15. Chris Roy Chris.roy@state.mn.us