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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Category:   FIXED CAPITAL OUTLAY
INTERMODAL 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 = $39,536,998 FY 2011-12 Disbursements = $18,339,169 FY 2012-13 Appropriations = $146,490,611 FY 2011-12 Appropriations = $177,533,477 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations177,533,477-31,042,866146,490,611
Disbursements18,339,16921,197,82939,536,998
Undisbursed Appropriations 106,953,612