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Delaware Department of Transportation outlines FY22 budget, flags COVID-19 revenue impacts
Summary
Acting Secretary Nicole Majeski told the Council on Transportation Dec. 10 that DelDOT projects $938.8 million in FY22 sources and uses, and highlighted COVID-19 impacts on trust-fund revenues, debt-service levels and FY22 initiatives.
The Council on Transportation heard a budget briefing from the Delaware Department of Transportation (DelDOT) on Dec. 10, 2020, in which Acting Secretary Nicole Majeski outlined projected revenues and uses for fiscal 2022 and described pandemic-related effects on the agency's finances.
Majeski described DelDOT's 2020 highlights and the department's response to COVID‑19, and presented an FY22 budget summary showing total sources and uses estimated at $938.8 million. She also reviewed Transportation Trust Fund revenue trends, debt-service as a share of revenues, and a set of FY22 initiatives DelDOT plans to pursue.
The presentation framed the budget in the context of pandemic uncertainty and ongoing capital commitments. Majeski stressed the need to monitor Trust Fund receipts and noted that the department continues to balance operating needs with planned capital projects.
The council moved on after the budget briefing; no formal vote was recorded on the budget during this meeting.
