Operating Budget Book

FY22 Governor's Recommended Operating Budget - Transportation

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Mentions of “Toll Administration” — 5 found on pages 1, 5, 30, 33, 34

… nd Operations Technology and Innovation Transportation Solutions Motor Vehicles - Administration - Toll Administration - Office of the Secretary - Fina nce - Community Relations - Hum an Resource s - Maintenance Districts - Project T …

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… ctions 384,885 400,609 409,000 * Class D Road Exams ceased March 2020 through July 2020 due to COVID-19 55-11-60 Toll Administration % of E-ZPass market use: I-95 SR 1-Dover SR 1-Biddles 78 76 75 78 76 75 78 77 76 …

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… 386.3 28,895.0 28,895.0 Non-Approp. Special Fund 1,041.6 352.0 384.0 411.0 411.0 28,443.3 27,386.3 28,895.0 28,895.0 Toll Administration General Fund 5,630.3 5,000.0 5,000.0 5,000.0 Appropriated Special Fund 106.0 106.0 106.0 106.0 13,924.4 14,677.8 14,6 …

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… d Appropriated Special Fund Non-Approp. Special Fund 0.2 0.2 0.0 0.0 0.0 0.0 LINES Transportation Motor Vehicles Toll Administration Internal Program Unit Summary 55-11-60 573 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural Enhance- …

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… l Enhance- FY 2022 Actual Budget Request Base Adjustment Changes ments RecommendLINES Transportation Motor Vehicles Toll Administration Internal Program Unit Summary 55-11-60 TOTAL General Fund 5,630.3 5,000.0 5,000.0 5,000.0 5,000.0 Appropriated Spe …

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Programs

Co-Op Intern 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