Operating Budget Book

FY21 Governor's Recommended Operating Budget - Transportation

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Mentions of “US 301 Maintenance Operations” — 7 found on pages 1, 4, 6, 22, 23

… data, including customer service and satisfaction data. Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and Innovation Transpor …

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… ) 9.3 9.4 9.4 % system-wide recovery ratio 14 15 15 # of accidents per 100,000 miles 2.85 2.25 2.25 55-07-01 US 301 Maintenance Operations Anticipated ridership (millions) 2.4 5.2 5.6 55-08-30 Project Teams % of construction projects completed on …

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… Non-Appropriated S/F 187,670.6 1,848.0 189,518.6 186,274.3 186,274.3 193,641.8 193,641.8 193,641.8 193,641.8 US 301 Maintenance Operations General Funds Appropriated S/F Non-Appropriated S/F 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 1,192.0 1,192.0 13,27 …

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… facilities and bus stops; and $350.0 TFO in Transit Operations for increased repair part costs. 548 TRANSPORTATION US 301 MAINTENANCE OPERATIONS US 301 MAINTENANCE OPERATIONS INTERNAL PROGRAM UNIT SUMMARY Recommend 55-07-01 Lines FY 2019 Actual FY 2020 Bu …

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… $350.0 TFO in Transit Operations for increased repair part costs. 548 TRANSPORTATION US 301 MAINTENANCE OPERATIONS US 301 MAINTENANCE OPERATIONS INTERNAL PROGRAM UNIT SUMMARY Recommend 55-07-01 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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… al Funds Appropriated S/F Non-Appropriated S/F 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 549 TRANSPORTATION US 301 MAINTENANCE OPERATIONS US 301 MAINTENANCE OPERATIONS INTERNAL PROGRAM UNIT SUMMARY Recommend 55-07-01 Lines FY 2019 Actual FY 2020 Bu …

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… -Appropriated S/F 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 549 TRANSPORTATION US 301 MAINTENANCE OPERATIONS US 301 MAINTENANCE OPERATIONS INTERNAL PROGRAM UNIT SUMMARY Recommend 55-07-01 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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Vendors named in this document

12 mentions Pages: 1 2 6 8 9 10 11 12
10 mentions Pages: 1 5 29 30 31 32 33
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1 mention Pages: 21
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Vendor names in text

Delaware Transit CorporationTransit Operations for Delaware Transit Corporation

Programs

TFC FTE CE Program