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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $19,146,000 FY 2011-12 Disbursements = $18,077,962 FY 2012-13 Appropriations = $19,146,000 FY 2011-12 Appropriations = $19,146,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations19,146,00019,146,000
Disbursements18,077,9621,068,03819,146,000
Undisbursed Appropriations 0