Operating Budget Book

FY27 Governor's Recommended Operating Budget - Transportation

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Mentions of “MAINTENANCE DISTRICTS” — 5 found on pages 1, 3, 17, 18, 25

… nistration - Toll Administration - Office of the Secretary - Fina nce - Community Relations - Hum an Resource s - Maintenance Districts - Project Teams - Traffic Economic Development 543 Transportation Overview The mission of the Delaware Depa …

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… Alternative Fuel Corridors 20 80 100 Length of bike facilities added to the network (miles) 6 4 4 55-04-70 Maintenance Districts % of time snowfall of 4” or less removed within 24 hours after end of storm 100 100 100 % of time snowfall of 4 …

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… 0 900.0 900.0 92,262.7 86,605.9 86,821.5 86,940.1 -118.6 86,821.5 LINES Transportation Maintenance and Operations Maintenance Districts Internal Program Unit Summary 55-04-70 559 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Y 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Transportation Maintenance and Operations Maintenance Districts Internal Program Unit Summary 55-04-70 IPU REVENUES General Fund Appropriated Special Fund 66,415.4 66,415.4 66,41 …

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… tructural changes of $118.6 TFO in Personnel Costs and 1.0 TFO FTE Fiscal Advisory V from Maintenance and Operations, Maintenance Districts (55-04-70) to reflect workload. Recommend enhancement of $400.0 TFO in Contractual Services for ongoing maintenance of …

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Referenced entities

Vendors named in this document

10 mentions Pages: 1 5 29 30 31 32 33
3 mentions Pages: 2
1 mention Pages: 1

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