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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Category:   FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $66,997,699 FY 2011-12 Disbursements = $35,236,946 FY 2012-13 Appropriations = $190,735,445 FY 2011-12 Appropriations = $193,098,794 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations193,098,794-2,363,349190,735,445
Disbursements35,236,94631,760,75366,997,699
Undisbursed Appropriations 123,737,745