DELAWARE DEPARTMENT OF TRANSPORTATION Transportation Trust ...

TOLL ROAD REVENUES: I95 Newark Plaza Route 1 Toll Road Concessions Total Toll Road Revenues

MOTOR FUEL TAX ADMIN.

DIVISION OF MOTOR VEHICLES Motor Vehicle Document Fees Motor Vehicle Registration Fees Other DMV Revenues Total DMV Revenues

OTHER TRANSPORTATION REV. Other Transportation Rev Investment Income(Net) Total Other Transp. Revenue

GRAND TOTAL

US301 Revenues TOTAL

DELAWARE DEPARTMENT OF TRANSPORTATION Transportation Trust Fund Revenues

FY20

FY21

% Chg.

Fiscal 2022 10/18/2021 12/20/2021 Approved Recomm

Fiscal 2023 % Chg. 10/18/2021 12/20/2021 FY 21 Approved Recomm

% Chg. FY 22

$114.3 54.2 1.9

170.4

138.7

$114.4 55.0 1.3

170.7

128.5

0.1% 1.5% -31.6% 0.2%

-7.4%

$130.3 $59.6 $1.8

$191.7

$139.7

$130.3 $59.6 $1.8

$191.7

$139.7

14.1% 8.3% 0.0%

12.3%

8.8%

$136.6 $63.9 $2.1

$202.6

$146.9

$136.6 $63.9 $2.1

$202.6

$146.9

4.8% 7.2% 0.0% 5.7%

5.2%

113.6 53.8 39.4

206.8

138.9 60.8 37.0

236.7

22.3% 13.0% -6.1% 14.5%

$126.2 $62.1 $44.0

$232.3

$126.2 $62.1 $44.0

$232.3

-9.0% 2.1% 19.0% -1.9%

$128.5 $63.2 $44.7

$236.4

$128.5 $63.2 $44.7

$236.4

1.8% 1.8% 1.6% 1.8%

11.2

11.4

1.8%

$9.0

$9.0 -20.8%

$9.2

$9.2

5.9

2.4 -59.3%

$3.0

$3.0 27.1%

$4.0

$4.0

17.1

13.8 -19.3%

$12.0

$12.0 -13.0%

$13.2

$13.2

$533.0

$549.7

3.1%

FY20

FY21 % Chg.

$ 25.8 $ 19.9 -22.9% $

$ 558.8 $ 569.6

1.9% $

$575.7

$575.7

$0.0

Fiscal 2022

23.4 $

23.4

599.1 $

599.1

4.7%

0.00% $ 5.2% $

$599.1

$599.1

$0.0

Fiscal 2023

23.7 $

23.7

622.8 $

622.8

2.2% 33.3% 10.0%

4.1%

0.00% 4.0%

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