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
RESURFACING
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $382,054,756 FY 2011-12 Disbursements = $136,249,361 FY 2012-13 Appropriations = $472,029,094 FY 2011-12 Appropriations = $706,521,882 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations706,521,882-234,492,788472,029,094
Disbursements136,249,361245,805,396382,054,756
Undisbursed Appropriations 89,974,338