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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Category:   FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $190,206,171 FY 2011-12 Disbursements = $189,692,971 FY 2012-13 Appropriations = $202,466,746 FY 2011-12 Appropriations = $1,043,319,234 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,043,319,234-840,852,488202,466,746
Disbursements189,692,971513,200190,206,171
Undisbursed Appropriations 12,260,575