Operating Budget Book

FY18 Governor's Recommended Operating Budget - Financial Summary and Charts

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Mentions of “Transportation” — 5 found on pages 3, 5

… ection 295,388.1 Natural Resources and Environmental Control 38,023.8 Safety and Homeland Security 134,003.6 Transportation 5,000.0 Labor 9,838.3 Agriculture 8,583.7 Elections 4,510.6 Fire Prevention Commission 5,541.1 Delaware N …

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… General Obligation Bonds Reversions and Reprogramming One‐Time Special Funds General Funds Subtotal (Non‐Transportation): $ 196,960.0 34,983.6 15,042.8 $ 265,958.7 $ 202,420.0 21,211.5 ‐ 12,653.7 $ 236,285.3* $ $ 211 …

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… $ 202,420.0 21,211.5 ‐ 12,653.7 $ 236,285.3* $ $ 211,750.0 16,788.0 25,000.0 16,982.5 270,520.5 TRANSPORTATION PROJECTS Transportation Trust Fund Subtotal (Transportation): $ 209,321.2 $ 209,321.2 $ 265,147.7 $ 265,1 …

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… ‐ 12,653.7 $ 236,285.3* $ $ 211,750.0 16,788.0 25,000.0 16,982.5 270,520.5 TRANSPORTATION PROJECTS Transportation Trust Fund Subtotal (Transportation): $ 209,321.2 $ 209,321.2 $ 265,147.7 $ 265,147.7 $ $ 284,748.7 …

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… ,750.0 16,788.0 25,000.0 16,982.5 270,520.5 TRANSPORTATION PROJECTS Transportation Trust Fund Subtotal (Transportation): $ 209,321.2 $ 209,321.2 $ 265,147.7 $ 265,147.7 $ $ 284,748.7 284,748.7 GRAND TOTAL: $ 456,307.6 $ …

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