Operating Budget Book

FY20 Governor's Recommended Operating Budget - Transportation

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Mentions of “US 301 Maintenance Operations” — 5 found on pages 1, 4, 6, 22

… 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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… ons) 9.3 11.1 10.6 % system-wide recovery ratio 13 15 15 # of accidents per 100,000 miles 3.0 2.3 2.3 55‐07‐01 US 301 Maintenance Operations Anticipated ridership (millions) n/a 2.3 5.2 55‐08‐30 Project Teams % of construction projects completed on …

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… 8.0 445.0 188.0 258.0 446.0 17,855.4 356.3 18,211.7 18,650.6 18,650.6 19,330.6 19,330.6 19,330.6 19,330.6 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 1,943.0 1,943.0 13,275.6 13,27 …

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… o annualize US 301 toll road operating expenses. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS US 301 MAINTENANCE OPERATIONS TRANSPORTATION US 301 MAINTENANCE OPERATIONS Recommend 55-07-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 …

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… . BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS US 301 MAINTENANCE OPERATIONS TRANSPORTATION US 301 MAINTENANCE OPERATIONS Recommend 55-07-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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