Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.
| Fiscal year | Budgeted | Checkbook actual | Actual / budget |
|---|---|---|---|
| FY18 | $344,963,900 | $848,348,476 | 246% |
| FY19 | $352,405,500 | $897,590,878 | 255% |
| FY20 | $370,477,300 | $955,050,641 | 258% |
| FY21 | $336,290,800 | $995,348,460 | 296% |
| FY22 | $347,196,100 | $1,007,562,012 | 290% |
| FY23 | $374,534,000 | $1,040,786,823 | 278% |
| FY24 | $397,356,800 | $1,082,412,613 | 272% |
| FY25 | $461,771,000 | $1,117,471,606 | 242% |
| FY26 | $469,774,700 | $1,053,325,854 | 224% |
Budget source: “Transportation” in the appropriated budgets dataset. Open source dataset ↗
From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| Capital Project Cost Center | $6,105,760,434 | 2,098 | FY18–FY26 |
| Del Transportation Authority | $997,523,154 | 2 | FY18–FY26 |
| Maintenance Districts | $708,700,759 | 1,809 | FY18–FY26 |
| Administration | $275,283,861 | 8,020 | FY18–FY26 |
| Toll Administration | $216,094,850 | 526 | FY18–FY26 |
| Finance | $201,426,791 | 499 | FY18–FY26 |
| Technology and Innovation | $156,502,724 | 173 | FY18–FY26 |
| Traffic | $140,802,681 | 270 | FY18–FY26 |
| Planning | $63,535,285 | 152 | FY18–FY26 |
| Engineering Support | $61,598,120 | 333 | FY18–FY26 |
| Office of the Secretary | $31,379,837 | 85 | FY18–FY26 |
| US 301 Maintenance Operations | $23,735,286 | 63 | FY19–FY26 |
| Human Resources | $9,005,122 | 206 | FY18–FY26 |
| Community Relations | $6,548,459 | 41 | FY18–FY26 |
| Fiscal year | Total | Payments | Vendors |
|---|---|---|---|
| FY18 | $848,348,476 | 86,536 | 3,138 |
| FY19 | $897,590,878 | 85,627 | 2,561 |
| FY20 | $955,050,641 | 80,127 | 2,309 |
| FY21 | $995,348,460 | 77,338 | 2,145 |
| FY22 | $1,007,562,012 | 78,033 | 2,757 |
| FY23 | $1,040,786,823 | 78,860 | 2,360 |
| FY24 | $1,082,412,613 | 81,778 | 3,036 |
| FY25 | $1,117,471,606 | 77,597 | 2,268 |
| FY26 | $1,053,325,854 | 80,752 | 2,558 |