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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $7,675,691 FY 2011-12 Disbursements = $2,172,184 FY 2012-13 Appropriations = $8,901,440 FY 2011-12 Appropriations = $9,915,408 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations9,915,408-1,013,9688,901,440
Disbursements2,172,1845,503,5077,675,691
Undisbursed Appropriations 1,225,749