Operating Budget Book

FY18 Governor's Recommended Operating Budget - Transportation

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Mentions of “Toll Administration” — 4 found on pages 1

… ration Plan audits 18 43 43 # of Motor Fuel or Special Fuel audits 45 26 26 *New performance measure. 55‐11‐60 Toll Administration % of toll receipt collection and deposit accuracy 99.6 99.9 99.9 % of E‐ZPass market use: I‐95 SR 1‐Dover …

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… ropriated S/F 165.0 Transportation Services General Funds Appropriated S/F 21.0 Non-Appropriated S/F 21.0 Toll Administration General Funds Appropriated S/F 111.0 111.0 111.0 111.0 Non-Appropriated S/F 111.0 111.0 111.0 111.0 TOTAL G …

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… eallocated to Administration (55-11-10) in the Fiscal Year 2017 Budget Act. 578 TRANSPORTATION MOTOR VEHICLES TOLL ADMINISTRATION INTERNAL PROGRAM UNIT SUMMARY 55-11-60 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

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… General Funds Non-Appropriated S/F Appropriated S/F 5,000.0 5,000.0 579 TRANSPORTATION MOTOR VEHICLES TOLL ADMINISTRATION INTERNAL PROGRAM UNIT SUMMARY 55-11-60 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

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