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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Category:   FIXED CAPITAL OUTLAY
RAIL 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 = $174,102,426 FY 2011-12 Disbursements = $78,022,575 FY 2012-13 Appropriations = $330,375,532 FY 2011-12 Appropriations = $369,730,267 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations369,730,267-39,354,735330,375,532
Disbursements78,022,57596,079,851174,102,426
Undisbursed Appropriations 156,273,106