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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $134,950,341 FY 2011-12 Disbursements = $28,423,974 FY 2012-13 Appropriations = $250,987,001 FY 2011-12 Appropriations = $362,253,633 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations362,253,633-111,266,632250,987,001
Disbursements28,423,974106,526,367134,950,341
Undisbursed Appropriations 116,036,661