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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 SUPPORT
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 = $1,496,589 FY 2011-12 Disbursements = $901,884 FY 2012-13 Appropriations = $2,143,936 FY 2011-12 Appropriations = $13,990,268 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations13,990,268-11,846,3322,143,936
Disbursements901,884594,7051,496,589
Undisbursed Appropriations 647,346