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
TRANSFER TO EXEC OFFICE OF THE GOVERNOR, OFFICE OF TOURISM, TRADE & ECONOMIC DEVELOPMENT FOR TRANSPORTATION PROJECTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $12,830,000 FY 2011-12 Disbursements = $12,830,000 FY 2012-13 Appropriations = $12,830,000 FY 2011-12 Appropriations = $84,537,341 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations84,537,341-71,707,34112,830,000
Disbursements12,830,00012,830,000
Undisbursed Appropriations 0