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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $284,196,639 FY 2011-12 Disbursements = $62,526,949 FY 2012-13 Appropriations = $663,175,233 FY 2011-12 Appropriations = $929,155,185 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations929,155,185-265,979,952663,175,233
Disbursements62,526,949221,669,690284,196,639
Undisbursed Appropriations 378,978,593