Operating Budget Book

FY27 Governor's Recommended Operating Budget - Transportation

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Mentions of “TOLL ADMINISTRATION” — 5 found on pages 1, 5, 29, 32, 33

… nd Operations Technology and Innovation Transportation Solutions Motor Vehicles - Administration - Toll Administration - Office of the Secretary - Fina nce - Community Relations - Hum an Resource s - Maintenance Districts - Project T …

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… olled in motorcycle safety classes 1,485 1,500 1,515 # of vehicle inspections 527,602 552,667 577,732 55-11-60 Toll Administration % of E-ZPass market use: I-95 SR 1-Dover SR 1-Biddles 84 82 82 84 82 82 87 82 83 …

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… 881.9 37,084.3 37,084.3 Non-Approp. Special Fund 1,244.2 411.0 411.0 411.0 411.0 36,327.7 35,881.9 37,084.3 37,084.3 Toll Administration General Fund 5,000.0 5,000.0 5,000.0 5,000.0 Appropriated Special Fund 106.0 106.0 106.0 106.0 28,691.2 27,442.3 26,2 …

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… Fund 5.0 249.9 249.9 249.9 249.9 33,696.2 32,692.2 31,470.6 31,470.6 31,470.6 LINES Transportation Motor Vehicles Toll Administration Internal Program Unit Summary 55-11-60 574 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… l Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Transportation Motor Vehicles Toll Administration Internal Program Unit Summary 55-11-60 IPU REVENUES General Fund Appropriated Special Fund 19,132.4 19,132.4 19,13 …

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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