Home > Reports > Fixed Capital Outlay > Fixed Capital Outlay Detail

Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $756,784 FY 2011-12 Disbursements = $285,386 FY 2012-13 Appropriations = $1,148,419 FY 2011-12 Appropriations = $1,180,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,180,000-31,5811,148,419
Disbursements285,386471,398756,784
Undisbursed Appropriations 391,635