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Fiscal Year:   2011-12
Agency:   VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
Category:   FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE VETERANS' HOMES
Fund:   FROM OPERATIONS AND MAINTENANCE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $606,974 FY 2011-12 Disbursements = $235,952 FY 2012-13 Appropriations = $1,690,500 FY 2011-12 Appropriations = $1,690,500 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,690,5001,690,500
Disbursements235,952371,022606,974
Undisbursed Appropriations 1,083,526