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Fiscal Year:   2011-12
Agency:   EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
Category:   FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS
Fund:   GENERAL REVENUE
IOE:   STATE CAPITAL OUTLAY - PUBLIC EDUCATION CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $1,433,059 FY 2011-12 Disbursements = $39,585 FY 2012-13 Appropriations = $2,000,000 FY 2011-12 Appropriations = $2,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations2,000,0002,000,000
Disbursements39,5851,393,4741,433,059
Undisbursed Appropriations 566,941