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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 RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $1,335,169 FY 2011-12 Disbursements = $4,354 FY 2012-13 Appropriations = $12,065,355 FY 2011-12 Appropriations = $26,387,954 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations26,387,954-14,322,59912,065,355
Disbursements4,3541,330,8151,335,169
Undisbursed Appropriations 10,730,186