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Fiscal Year:   2011-12
Agency:   EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
Category:   FIXED CAPITAL OUTLAY
DEBT SERVICE
Fund:   FROM CAPITAL IMPROVEMENTS FEE TRUST FUND
IOE:   DEBT SERVICE
Fixed Capital Outlay FY 2012-13 Disbursements = $27,242,289 FY 2011-12 Disbursements = $27,242,289 FY 2012-13 Appropriations = $27,242,289 FY 2011-12 Appropriations = $27,282,443 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations27,282,443-40,15427,242,289
Disbursements27,242,28927,242,289
Undisbursed Appropriations 0