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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Category:   FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $17,866,716 FY 2011-12 Disbursements = $11,030,695 FY 2012-13 Appropriations = $25,120,991 FY 2011-12 Appropriations = $36,907,468 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations36,907,468-11,786,47725,120,991
Disbursements11,030,6956,836,02117,866,716
Undisbursed Appropriations 7,254,275