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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Category:   FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $35,710,185 FY 2011-12 Disbursements = $13,132,440 FY 2012-13 Appropriations = $51,690,998 FY 2011-12 Appropriations = $56,036,844 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations56,036,844-4,345,84651,690,998
Disbursements13,132,44022,577,74535,710,185
Undisbursed Appropriations 15,980,813