FY22 Governor's Recommended Operating Budget - Transportation

… of roadways, 1,722 bridges, one ferry, more than 1,100 signals, 300,000 signs, 323 miles of fiber optic cable, 1 50 traffic cameras, nearly 700 Intelligent Transportation System devices, more than 2,800 pedestrian signal push buttons, 1,376 …

… ce of the Secretary - Fina nce - Community Relations - Hum an Resource s - Maintenance Districts - Project Teams - Traffic 541 Transportation Overview The mission of the Delaware Department of Transportation (DelDOT) is to promote e …

… 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 …

… ndards 1,005 500 500 % of pavements in good/fair condition (excluding subdivision streets) 89 85 85 55-08-40 Traffic % of critical signal maintenance calls responded to and corrected in 24 hours 97 100 100 544 Transportation …

… Recommend structural changes of $56.9 TFO in Personnel Costs and 1.0 TFO FTE EPS Tech II from Transportation Solutions, Traffic (55-08-40) to reflect projected expenditures; and ($120.3) TFO in Personnel Costs and (1.0) TFO FTE Engineer IV to Tr …

… projected expenditures; and ($120.3) TFO in Personnel Costs and (1.0) TFO FTE Engineer IV to Transportation Solutions, Traffic (55-08-40) to reflect projected expenditures. 558 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural E …

… 010.1 Non-Approp. Special Fund 258.0 257.0 257.0 257.0 257.6 316.0 314.0 315.0 315.0 6,396.3 6,859.1 7,010.1 7,010.1 Traffic General Fund Appropriated Special Fund 130.0 131.0 130.0 130.0 13,466.8 13,743.1 13,842.3 13,842.3 Non-Approp. Speci …

… operating costs. Recommend structural changes of $64.2 TFO in Personnel Costs and 1.0 TFO FTE Senior Accountant from Traffic (55-08-40) to reflect projected expenditures. 567 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural E …