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Fiscal Year:   2011-12
Agency:   EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
Category:   FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
Fund:   FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - PUBLIC EDUCATION CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $4,166,909 FY 2011-12 Disbursements = $3,228,524 FY 2012-13 Appropriations = $4,367,627 FY 2011-12 Appropriations = $4,367,627 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations4,367,6274,367,627
Disbursements3,228,524938,3854,166,909
Undisbursed Appropriations 200,718