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Fiscal Year:   2011-12
Agency:   ECONOMIC OPPORTUNITY, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FINANCE AND ADMINISTRATION
Category:   FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
Fund:   FROM REVOLVING TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $333,082 FY 2011-12 Disbursements = $121,567 FY 2012-13 Appropriations = $424,000 FY 2011-12 Appropriations = $424,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations424,000424,000
Disbursements121,567211,515333,082
Undisbursed Appropriations 90,918