Operating Budget Book

FY27 Governor's Recommended Operating Budget - Transportation

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Mentions of “US 301 MAINTENANCE OPERATIONS” — 7 found on pages 1, 4, 6, 21, 22

… ritical services to thousands of Delawareans each day. Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and Innovation Transpor …

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… ) 6.9 7.0 7.1 % system-wide recovery ratio 12 13 13 # of accidents per 100,000 miles 2.40 2.25 2.25 55-07-01 US 301 Maintenance Operations Anticipated ridership (millions) 9.02 9.8 10.5 55-08-30 Project Teams % of construction projects completed …

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… 212,038.9 215,583.8 216,033.9 Non-Approp. Special Fund 328.4 0.0 0.0 0.0 0.0 210,330.6 212,038.9 215,583.8 216,033.9 US 301 Maintenance Operations General Fund Appropriated Special Fund 9.0 9.0 9.0 9.0 20,781.6 23,377.3 23,225.5 23,225.5 Non-Approp. Special Fund …

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… EVENUES General Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Transportation US 301 Maintenance Operations US 301 Maintenance Operations Internal Program Unit Summary 55-07-01 563 Inflation FY 2025 FY 2026 FY 2027 FY 20 …

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… ated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Transportation US 301 Maintenance Operations US 301 Maintenance Operations Internal Program Unit Summary 55-07-01 563 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Transportation US 301 Maintenance Operations US 301 Maintenance Operations Internal Program Unit Summary 55-07-01 POSITIONS General Fund Appropriated Special …

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… 027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Transportation US 301 Maintenance Operations US 301 Maintenance Operations Internal Program Unit Summary 55-07-01 POSITIONS General Fund Appropriated Special Fund 9.0 9.0 9.0 9.0 9.0 Non-A …

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Vendors named in this document

18 mentions Pages: 1 2 6 7 8 9 10 11
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