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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $281,678,284 FY 2011-12 Disbursements = $161,517,331 FY 2012-13 Appropriations = $326,623,089 FY 2011-12 Appropriations = $344,909,335 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations344,909,335-18,286,246326,623,089
Disbursements161,517,331120,160,953281,678,284
Undisbursed Appropriations 44,944,805