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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 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 = $9,288,022 FY 2011-12 Disbursements = $2,516,213 FY 2012-13 Appropriations = $93,337,761 FY 2011-12 Appropriations = $128,306,350 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations128,306,350-34,968,58993,337,761
Disbursements2,516,2136,771,8099,288,022
Undisbursed Appropriations 84,049,738