Operating Budget Book

FY23 Governor's Recommended Operating Budget - Transportation

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Mentions of “US 301 Maintenance Operations” — 7 found on pages 1, 3, 6, 23, 24

… in order to reduce crash statistics on Delaware roadways. Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and Innovation Transpor …

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… ons) 4.6 5.2 6.4 % system-wide recovery ratio 6 6 6 # of accidents per 100,000 miles 2.58 2.25 2.25 55-07-01 US 301 Maintenance Operations Anticipated ridership (millions) 5.7 6.14 6.6 552 Transportation IPU Performance Measure Name Fiscal Year 2 …

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… ,832.7 156,991.7 157,156.4 Non-Approp. Special Fund 64,638.8 0.0 0.0 0.0 0.0 204,801.8 146,832.7 156,991.7 157,156.4 US 301 Maintenance Operations General Fund Appropriated Special Fund 9.5 9.5 9.5 9.5 16,790.7 18,388.5 18,577.2 18,577.2 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 55-07-01 572 Inflation FY 2021 FY 2022 FY 2023 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 55-07-01 572 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

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… Volume Structural Enhance- FY 2023 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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… 023 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 9.5 9.5 9.5 9.5 9.5 Non-A …

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Referenced entities

Vendors named in this document

10 mentions Pages: 1 4 5 30 31 32 33 34
3 mentions Pages: 2
1 mention Pages: 1
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Programs

Innovation 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