Operating Budget Book

FY25 Governor's Recommended Operating Budget - Transportation

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Mentions of “Traffic” — 9 found on pages 1, 3, 4, 25, 28, 29

… of roadways, 1,722 bridges, one ferry, more than 1,100 signals, 300,000 signs, 390 miles of fiber optic cable, 230 traffic cameras, nearly 1000 Intelligent Transportation System devices, more than 3,500 pedestrian signal push buttons, 1,376 …

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… ce of the Secretary - Fina nce - Community Relations - Hum an Resource s - Maintenance Districts - Project Teams - Traffic Transportation Overview The mission of the Delaware Department of Transportation (DelDOT) is to promote excellenc …

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… Innovation % 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 98 100 Length of bike facilities added to …

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… standards 2,084 500 500 % of pavements in good condition (excluding subdivision streets) 83 75 75 55-08-40 Traffic % of critical signal maintenance calls responded to and corrected in 24 hours 95 100 100 Transportation IPU …

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… 024.8 Non-Approp. Special Fund 257.0 257.0 257.0 255.0 260.6 315.0 315.0 321.0 319.0 6,179.7 7,616.2 8,312.5 8,024.8 Traffic General Fund Appropriated Special Fund 133.0 139.0 141.0 141.0 15,399.0 18,593.4 18,860.8 17,826.3 Non-Approp. Speci …

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… Approp. Special Fund 301.8 301.8 12,483.5 12,483.5 12,483.5 12,483.5 LINES Transportation Transportation Solutions Traffic Internal Program Unit Summary 55-08-40 Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2 …

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… FY 2025 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 133.0 139.0 141.0 139.0 2. …

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Programs

Business Enterprise 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