Operating Budget Book

FY19 Governor's Recommended Operating Budget - Transportation

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Mentions of “US 301 Maintenance Operations” — 5 found on pages 1, 4, 8, 24

… 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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… 11.1 % system‐wide recovery ratio 14.0 15.8 16.0 # of accidents per 100,000 miles 2.7 2.7 2.7 55‐07‐01 US 301 Maintenance Operations Anticipated ridership (millions) n/a n/a 6.4 562 Transportation IPU Performance Measure Name Fiscal …

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… 8.0 445.0 187.0 258.0 445.0 18,186.7 368.4 18,555.1 18,294.9 18,294.9 18,294.9 18,294.9 18,294.9 18,294.9 US 301 Maintenance Operations General Funds Appropriated S/F Non-Appropriated S/F 5.0 5.0 5.0 5.0 1,678.7 1,678.7 1,678.7 1,678.7 DE Tran …

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… s and Materials for US 301 toll road operations. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS US 301 MAINTENANCE OPERATIONS TRANSPORTATION US 301 MAINTENANCE OPERATIONS Recommend 55-07-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 …

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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 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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