Operating Budget Book

FY24 Governor's Recommended Operating Budget - Transportation

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Mentions of “Traffic” — 11 found on pages 1, 3, 4, 25, 28, 29

… f roadways, 1,722 bridges, one ferry, more than 1,100 signals, 300,000 signs, 375 miles of fiber optic cable, 200 traffic cameras, nearly 950 Intelligent Transportation System devices, more than 3,300 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 550 Transportation Overview The mission of the Delaware Department of Transportation (DelDOT) is to promote exce …

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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 * * 98 Length of bike facilities added to the …

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… ndards 1,107 500 500 % of pavements in good/fair condition (excluding subdivision streets) 92 85 85 55-08-40 Traffic % of critical signal maintenance calls responded to and corrected in 24 hours 96 100 100 553 Transportation …

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… 334.3 Non-Approp. Special Fund 257.0 257.0 257.0 257.0 226.6 315.0 315.0 315.0 315.0 6,249.7 7,043.4 7,334.3 7,334.3 Traffic General Fund Appropriated Special Fund 130.0 133.0 139.0 139.0 14,503.6 14,519.5 15,264.5 17,999.6 Non-Approp. Speci …

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… .0 139.0 Non-Approp. Special Fund 130.0 133.0 139.0 133.0 6.0 139.0 LINES Transportation Transportation Solutions Traffic Internal Program Unit Summary 55-08-40 577 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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… FY 2024 Actual Budget Request Base Adjustment Changes ments RecommendLINES Transportation Transportation Solutions Traffic Internal Program Unit Summary 55-08-40 • • BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS B …

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Vendors named in this document

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1 mention Pages: 29
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Programs

Innovation Internal ProgramLINES Transportation Planning Planning Internal ProgramLINES Transportation Transportation Solutions Traffic Internal ProgramMaintenance Operations Internal ProgramOperations Maintenance Districts Internal ProgramRecommend 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 Administration Internal ProgramTransportation Motor Vehicles Toll Administration Internal ProgramTransportation Transportation Solutions Project Teams Internal Program