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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Category:   FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
Fund:   FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $1,089,352 FY 2011-12 Disbursements = $352,954 FY 2012-13 Appropriations = $1,756,702 FY 2011-12 Appropriations = $8,471,786 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations8,471,786-6,715,0841,756,702
Disbursements352,954736,3981,089,352
Undisbursed Appropriations 667,350