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
HIGHWAY SAFETY CONSTRUCTION/GRANTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $84,623,771 FY 2011-12 Disbursements = $19,921,383 FY 2012-13 Appropriations = $116,270,368 FY 2011-12 Appropriations = $132,103,853 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations132,103,853-15,833,485116,270,368
Disbursements19,921,38364,702,38784,623,771
Undisbursed Appropriations 31,646,597