Operating Budget Book

FY27 Governor's Recommended Operating Budget - Transportation

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Mentions of “Traffic” — 8 found on pages 1, 3, 4, 23, 26, 27

… of roadways, 1,801 bridges, one ferry, more than 1,200 signals, 300,000 signs, 400 miles of fiber optic cable, 300 traffic cameras, nearly 1,100 Intelligent Transportation System devices, more than 3,900 pedestrian signal push buttons, 1,69 …

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… ce 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 Department of Transportation (D …

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… novation % of help desk calls resolved within three working days 85 85 85 55-03-01 Planning % of preliminary traffic impact studies reviewed within 30 days of receipt 100 100 100 % of subdivision reviews within 45 days of receip …

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… within 30 days of receipt 100 100 100 % of subdivision reviews within 45 days of receipt 100 100 100 % of final traffic impact study reports reviewed within 45 business days of receipt 100 100 100 % of complete installation of EV …

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… ndards 3,053 500 500 % of pavements in good/fair condition (excluding subdivision streets) 88 75 75 55-08-40 Traffic % of critical signal maintenance calls responded to and corrected in 24 hours 98 100 100 546 Transportation …

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… 038.8 Non-Approp. Special Fund 253.0 253.0 253.0 253.0 255.9 317.0 317.0 318.0 318.0 7,456.2 8,133.4 9,038.8 9,038.8 Traffic General Fund Appropriated Special Fund 141.0 141.0 141.0 141.0 16,948.8 17,882.0 18,136.3 18,136.3 Non-Approp. Speci …

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… op. Special Fund 1,822.7 1,822.7 12,483.5 12,483.5 12,483.5 12,483.5 LINES Transportation Transportation Solutions Traffic Internal Program Unit Summary 55-08-40 568 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Transportation Transportation Solutions Traffic Internal Program Unit Summary 55-08-40 POSITIONS General Fund Appropriated Special Fund 141.0 141.0 141.0 141.0 14 …

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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