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Fiscal Year:   2011-12
Agency:   VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
Category:   FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS
Fund:   FROM STATE HOMES FOR VETERANS TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $357,445 FY 2011-12 Disbursements = $270,560 FY 2012-13 Appropriations = $1,800,500 FY 2011-12 Appropriations = $1,800,500 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,800,5001,800,500
Disbursements270,56086,886357,445
Undisbursed Appropriations 1,443,055