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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $124,384,269 FY 2011-12 Disbursements = $32,114,824 FY 2012-13 Appropriations = $269,821,305 FY 2011-12 Appropriations = $419,695,669 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations419,695,669-149,874,364269,821,305
Disbursements32,114,82492,269,445124,384,269
Undisbursed Appropriations 145,437,036