Operating Budget Book

FY27 Governor's Recommended Operating Budget - Transportation

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Mentions of “COMMUNITY RELATIONS” — 4 found on pages 1, 3, 7, 12

… tion Solutions Motor Vehicles - Administration - Toll Administration - Office of the Secretary - Fina nce - Community Relations - Hum an Resource s - Maintenance Districts - Project Teams - Traffic Economic Development 543 Transportation …

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… a/AA+ Aaa/AA+ Debt service coverage ratio 5.9 5.8 6.2 Debt service as a % of revenue 16.5 18.1 16.0 55-01-03 Community Relations # of participants attending public workshops and hearings 967 1,000 1,000 55-01-04 Human Resources # of …

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… 24,227.9 24,342.0 25,002.0 Non-Approp. Special Fund 42,691.9 57.0 57.0 48.0 48.0 55,014.8 24,227.9 24,342.0 25,002.0 Community Relations General Fund Appropriated Special Fund 7.0 7.0 7.0 7.0 660.0 1,069.7 1,090.8 1,090.8 Non-Approp. Special Fund 7.0 7 …

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… 1 TFO in Personnel Costs to reflect increase for Fiscal Year 2027 pay policy. Transportation Office of the Secretary Community Relations Internal Program Unit Summary 55-01-03 554 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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Programs

Development Coordination Economic Development Coordination Internal ProgramInnovation Internal ProgramLINES Transportation Motor Vehicles Administration Internal ProgramLINES Transportation Planning Planning Internal ProgramLINES Transportation Transportation Solutions Traffic Internal ProgramMaintenance Operations Internal ProgramOperations Maintenance Districts Internal ProgramRecommendLINES Transportation Motor Vehicles Administration Internal ProgramRecommendLINES Transportation Planning Planning Internal ProgramRecommendLINES Transportation Transportation Solutions Traffic Internal ProgramSecretary Community Relations Internal ProgramSecretary Finance Internal ProgramSecretary Human Resources Internal ProgramSecretary Internal ProgramTransportation Authority DE Transportation Authority Internal ProgramTransportation Motor Vehicles Toll Administration Internal ProgramTransportation Transportation Solutions Project Teams Internal Program