Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “US 301 MAINTENANCE OPERATIONS” — 7 found on pages 546, 549, 551, 566, 567

… 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 …

Open p.567 ↗

… 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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Referenced entities

Vendors named in this document

1 mention Pages: 8
19 mentions Pages: 6 8 664 665 666 667 668 675
7 mentions Pages: 6 36 60 413 445 640 646
2 mentions Pages: 501 611

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