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Documents

Agency Budget Request PowerPoint Presentation
… Operating, $122.0M DelDOT Operating, $176.0M Debt-Service, $96.0M GF – Operating, $5.0M FY2022 – US 301 …
Office of Management and Budget2022 22 pages 3.2 MB
Financial Report TTF – Flow of Funds
… Services Senior 301 Debt Service Reserve Fund Mandatory TIFIA Loan Debt Service Rebate Fund Operations & Maintenance Expenses Renewal …
General Assembly2027 34 pages 7.4 MB
Agency Budget Request Narrative
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2022 5 pages 254 KB
Agency Budget Request PowerPoint Presentation
… Operating, $132.9M DelDOT Operating, $183.6M Debt-Service, $87.9M GF – Operating, $5.0M FY23 – US 301 …
Office of Management and Budget2023 21 pages 6.2 MB
Agency Budget Request Narrative
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2026 5 pages 393 KB
Agency Budget Request Narrative
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2027 5 pages 415 KB
Agency Budget Request Narrative
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2025 5 pages 392 KB
Agency Budget Request Narrative
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2023 5 pages 404 KB
Agency Budget Request Narrative
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2024 5 pages 419 KB
Budget Hearing TTF – Flow of Funds
… Stephanie Johnson Planning Pam Steinebach Maintenance & Operations C.R. McLeod Community Relations Todd Reavis Technology & Innovation George Lees …
Office of Management and Budget2027 32 pages 9.2 MB
Capital Budget Book TTF – Flow of Funds
… Services Senior 301 Debt Service Reserve Fund Mandatory TIFIA Loan Debt Service Rebate Fund Operations & Maintenance Expenses Renewal …
General Assembly2027 37 pages 23.3 MB
Agency Budget Request Slide 1
… Project FY23 Request Maintenance & Restoration $3,660,250 Minor Capital Improvement and Equipment $4,200,000 Level IV …
Office of Management and Budget2023 15 pages 926 KB
Operating Budget Book FY23 Governor's Recommended Operating Budget - Transportation
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2023 34 pages 2.5 MB
Operating Budget Book FY22 Governor's Recommended Operating Budget - Transportation
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2022 34 pages 2.0 MB
Operating Budget Book FY21 Governor's Recommended Operating Budget - Transportation
… 548 TRANSPORTATION US 301 MAINTENANCE OPERATIONS US 301 MAINTENANCE OPERATIONS INTERNAL PROGRAM UNIT SUMMARY Recommend 55-07-01 …
Office of Management and Budget2021 33 pages 568 KB
Capital Budget Book FY23 Governor's Recommended Capital Budget - Correction
… snow removal, grass cutting, grounds maintenance and operating expenses. The ongoing deferred maintenance repairs are required to obtain …
Office of Management and Budget2023 10 pages 1015 KB
Operating Budget Book FY27 Governor's Recommended Operating Budget - Transportation
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2027 33 pages 1.4 MB
Operating Budget Book FY25 Governor's Recommended Operating Budget - Transportation
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2025 34 pages 881 KB
Operating Budget Book FY24 Governor's Recommended Operating Budget - Transportation
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2024 34 pages 1.6 MB
State Auditor Report 11660 Compilation 20220802V.cvw
… The increase in operating expenses before depreciation and amortization is largely due to increased maintenance staff salaries and …
Auditor of Accounts2023 78 pages 6.5 MB
Operating Budget Book FY26 Governor's Recommended Operating Budget - Transportation
… Transportation Delaware Transportation Authority US 301 Maintenance Operations Planning Office of the Secretary Maintenance and Operations Technology and …
Office of Management and Budget2026 34 pages 930 KB
Operating Budget Book FY20 Governor's Recommended Operating Budget - Transportation
… BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS US 301 MAINTENANCE OPERATIONS TRANSPORTATION US 301 MAINTENANCE OPERATIONS …
Office of Management and Budget2020 32 pages 549 KB
State Auditor Report 11660 Compilation 20200802V.cvw
… Certain administrative, operations, and maintenance personnel are represented by the Office and Professional Employees International Union AFL-CIO …
Auditor of Accounts2023 74 pages 547 KB
State Auditor Report 12323 Compilation 20200802U.cvw
… operating revenues 550,499,492 (198,152) - 550,301,340 582,694,698 Operating expenses Road maintenance, preservation …
Auditor of Accounts2023 110 pages 610 KB
Financial Report Part 1
… These uses include the operation and maintenance of the State’s parks and recreational systems, land and water …
Division of Revenue— 33 pages 469 KB
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