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Fiscal Year:   2011-12
Agency:   EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
Category:   FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
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 = $26,154,829 FY 2011-12 Disbursements = $2,744,449 FY 2012-13 Appropriations = $45,890,167 FY 2011-12 Appropriations = $45,890,167 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations45,890,16745,890,167
Disbursements2,744,44923,410,38026,154,829
Undisbursed Appropriations 19,735,338