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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $8,316,274 FY 2011-12 Disbursements = $1,583,998 FY 2012-13 Appropriations = $15,363,214 FY 2011-12 Appropriations = $19,184,505 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations19,184,505-3,821,29115,363,214
Disbursements1,583,9986,732,2768,316,274
Undisbursed Appropriations 7,046,940