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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Category:   FIXED CAPITAL OUTLAY
SEAPORT GRANTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $30,832,945 FY 2011-12 Disbursements = $4,852,327 FY 2012-13 Appropriations = $93,247,874 FY 2011-12 Appropriations = $100,595,098 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations100,595,098-7,347,22493,247,874
Disbursements4,852,32725,980,61730,832,945
Undisbursed Appropriations 62,414,929