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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $12,401,803 FY 2011-12 Disbursements = $2,061,967 FY 2012-13 Appropriations = $18,951,821 FY 2011-12 Appropriations = $19,802,462 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations19,802,462-850,64118,951,821
Disbursements2,061,96710,339,83612,401,803
Undisbursed Appropriations 6,550,018