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Fiscal Year:   2011-12
Agency:   EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
Category:   FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE
Fund:   FROM LOTTERY CAPITAL OUTLAY AND DEBT SERVICES TRUST FUND
IOE:   DEBT SERVICE
Fixed Capital Outlay FY 2012-13 Disbursements = $158,072,015 FY 2011-12 Disbursements = $157,978,437 FY 2012-13 Appropriations = $158,252,460 FY 2011-12 Appropriations = $162,109,596 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations162,109,596-3,857,136158,252,460
Disbursements157,978,43793,579158,072,015
Undisbursed Appropriations 180,445