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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $50,935,623 FY 2011-12 Disbursements = $29,261,192 FY 2012-13 Appropriations = $58,905,467 FY 2011-12 Appropriations = $70,552,510 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations70,552,510-11,647,04358,905,467
Disbursements29,261,19221,674,43150,935,623
Undisbursed Appropriations 7,969,844