The Joint Finance Committee of the Delaware Legislature convened on February 27, 2025, to discuss key budgetary issues and initiatives impacting state services. The meeting highlighted significant discussions around employee compensation, operational budget growth, and transportation safety measures.

One of the primary topics was the compensation structure for state employees. It was noted that non-union employees received consistent pay increases over the past three years, with the lowest pay grades seeing increases of 8-9% in the first two years and a 2% increase in the third year. However, union employees' raises varied based on their collective bargaining agreements, leading to disparities in pay increases across different sectors, particularly when compared to teachers who received larger raises.

The committee also examined the operational budget growth, which was reported at 1.7%. This figure was considered conservative, especially in light of a previous year that saw over a 15% increase. Concerns were raised about the challenges in retaining entry-level employees, emphasizing the need for competitive compensation to attract and maintain a dedicated workforce.

Another significant discussion point was the use of artificial intelligence (AI) in improving pedestrian safety. The Department of Transportation is exploring AI technology to analyze near-miss incidents at intersections, aiming to enhance traffic signal timing and pedestrian safety measures. This initiative comes in response to Delaware's concerning rate of pedestrian fatalities.

The meeting also addressed the budget for the E-ZPass program, which showed a negative line item due to negotiated cost reductions with the vendor. This reflects a proactive approach to managing state expenditures.

Additionally, the committee discussed the Neighborhood Paving Program, which has allocated $30 million for fiscal year 2025 to address the worst road conditions in the state. The program aims to complete repairs on roads classified as "very poor," with a focus on preventative maintenance for future sustainability.

In conclusion, the Joint Finance Committee's discussions underscored the importance of addressing employee compensation, enhancing public safety through technology, and maintaining infrastructure. These initiatives are crucial for ensuring the effective delivery of state services and improving the quality of life for Delaware residents. The committee's ongoing efforts will continue to shape the state's budget priorities and operational strategies in the coming years.