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
BRIDGE INSPECTION
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $9,043,909 FY 2011-12 Disbursements = $5,767,708 FY 2012-13 Appropriations = $13,887,082 FY 2011-12 Appropriations = $14,512,673 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations14,512,673-625,59113,887,082
Disbursements5,767,7083,276,2019,043,909
Undisbursed Appropriations 4,843,173