Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “TECHNOLOGY AND INNOVATION” — 6 found on pages 546, 548, 551, 559, 573

… ity US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and Innovation Transportation Solutions Motor Vehicles - Administration - Toll Administration - Office of the Secretary …

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… 967 1,000 1,000 55-01-04 Human Resources # of Engineer I-IV Sign-On Bonus program hired 9 10 10 55-02-01 Technology and Innovation % of help desk calls resolved within three working days 85 85 85 55-03-01 Planning % of preliminary traffic …

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… ,505.3 30,357.4 31,017.4 Non-Approp. Special Fund 42,841.6 100.0 100.0 99.0 99.0 59,729.4 29,505.3 30,357.4 31,017.4 Technology and Innovation General Fund Appropriated Special Fund 18.0 18.0 17.0 17.0 18,226.2 17,822.2 18,154.4 18,154.4 Non-Approp. Special F …

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… l Fund 18.0 18.0 17.0 18.0 -1.0 17.0 Non-Approp. Special Fund 18.0 18.0 17.0 18.0 -1.0 17.0 • • • Transportation Technology and Innovation Technology and Innovation Internal Program Unit Summary 55-02-01 LINES BASE, INFLATION, STRUCTURAL CHANGES, ENHANC …

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… -1.0 17.0 Non-Approp. Special Fund 18.0 18.0 17.0 18.0 -1.0 17.0 • • • Transportation Technology and Innovation Technology and Innovation Internal Program Unit Summary 55-02-01 LINES BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS …

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… to reflect new organizational structure; $201.8 TFO in Personnel Costs and 1.0 TFO FTE Administrative Management from Technology and Innovation (55- 02-01) to reflect new organizational structure; $1,824.7 TFO in Personnel Costs, 14.0 TFO FTEs and 6.0 TFC FTEs, …

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Vendors named in this document

200 mentions Pages: 2 3 6 7 9 10 12 34
152 mentions Pages: 2 73 75 76 77 89 90 92
19 mentions Pages: 6 8 664 665 666 667 668 675
15 mentions Pages: 32 33 36 39 42 53 54 70

Vendor names in text

ASF in CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAging ProgramAlcoholic Beverage Commissioner Internal ProgramApprenticeship ProgramArbitration ProgramArchitecture Internal ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)4 Del. C. § 1387SB 11SB 12SB 284SB10SB111SB112SB115SB17SB28SB32SB4SS1