DELAWARE DEPARTMENT OF TRANSPORTATION Transportation Trust ...
DELAWARE DEPARTMENT OF TRANSPORTATION
Transportation Trust Fund Revenues
Fiscal 2022
FY20
TOLL ROAD REVENUES:
I95 Newark Plaza
FY21
% Chg.
Fiscal 2023
10/18/2021
12/20/2021
% Chg.
10/18/2021
12/20/2021
% Chg.
Approved
Recomm
FY 21
Approved
Recomm
FY 22
$114.3
$114.4
0.1%
$130.3
$130.3
14.1%
$136.6
$136.6
4.8%
54.2
55.0
1.5%
$59.6
$59.6
8.3%
$63.9
$63.9
7.2%
1.9
1.3
-31.6%
$1.8
$1.8
0.0%
$2.1
$2.1
0.0%
Total Toll Road Revenues
170.4
170.7
0.2%
$191.7
$191.7
12.3%
$202.6
$202.6
5.7%
MOTOR FUEL TAX ADMIN.
138.7
128.5
-7.4%
$139.7
$139.7
8.8%
$146.9
$146.9
5.2%
113.6
138.9
22.3%
$126.2
$126.2
-9.0%
$128.5
$128.5
1.8%
Motor Vehicle Registration Fees
53.8
60.8
13.0%
$62.1
$62.1
2.1%
$63.2
$63.2
1.8%
Other DMV Revenues
39.4
37.0
-6.1%
$44.0
$44.0
19.0%
$44.7
$44.7
1.6%
Total DMV Revenues
206.8
236.7
14.5%
$232.3
$232.3
-1.9%
$236.4
$236.4
1.8%
Other Transportation Rev
11.2
11.4
1.8%
$9.0
$9.0
-20.8%
$9.2
$9.2
2.2%
Investment Income(Net)
5.9
2.4
-59.3%
$3.0
$3.0
27.1%
$4.0
$4.0
33.3%
17.1
13.8
-19.3%
$12.0
$12.0
-13.0%
$13.2
$13.2
10.0%
$533.0
$549.7
3.1%
$575.7
$575.7
4.7%
$599.1
$599.1
4.1%
Route 1 Toll Road
Concessions
DIVISION OF MOTOR VEHICLES
Motor Vehicle Document Fees
OTHER TRANSPORTATION REV.
Total Other Transp. Revenue
GRAND TOTAL
$0.0
US301 Revenues
TOTAL
$
$
FY20
25.8
558.8
$
$
FY21
% Chg.
19.9
-22.9% $
569.6
1.9% $
23.4
599.1
Fiscal 2022
$
23.4
$
599.1
$0.0
0.00% $
5.2% $
23.7
622.8
Fiscal 2023
$
23.7
$
622.8
0.00%
4.0%
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