Operating Budget Book

FY21 Governor's Recommended Operating Budget - Transportation

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Mentions of “Traffic” — 8 found on pages 1, 3, 4, 24, 27, 28

… 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 …

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… ffice of the Secretary - Finance - Community Relations - Human Resources - Maintenance Districts - Project Teams - Traffic 528 Transportation Overview The mission of the Delaware Department of Transportation (DelDOT) is to promote e …

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… novation % of help desk calls resolved within three working days 90 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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… tandards 966 500 500 % of pavements in good/fair condition (excluding subdivision streets) 96 85 85 55-08-40 Traffic % of critical signal maintenance calls responded to and corrected in 24 hours 99 100 100 531 Transportation …

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… 57.0 257.0 314.0 57.0 257.0 314.0 5,779.7 737.2 6,516.9 6,330.7 6,330.7 6,367.1 6,367.1 6,306.3 6,306.3 Traffic General Funds Appropriated S/F Non-Appropriated S/F 128.0 128.0 130.0 130.0 131.0 131.0 131.0 131.0 13,157. …

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… ntion initiatives. Do not recommend $60.8 TFO in Contractual Services. 553 TRANSPORTATION TRANSPORTATION SOLUTIONS TRAFFIC INTERNAL PROGRAM UNIT SUMMARY Recommend 55-08-40 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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… 128.0 130.0 130.0 131.0 131.0 130.0 130.0 1.0 1.0 131.0 131.0 554 TRANSPORTATION TRANSPORTATION SOLUTIONS TRAFFIC INTERNAL PROGRAM UNIT SUMMARY Recommend 55-08-40 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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… el Costs for increases in overtime costs; and $60.0 TFO in Personnel Costs and 1.0 TFO FTE EPS Tech IV to assist with traffic control at statewide events. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS 555 TRANSPORTATION …

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Delaware Transit CorporationTransit Operations for Delaware Transit Corporation

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TFC FTE CE Program