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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Category:   FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $19,956,503 FY 2011-12 Disbursements = $16,598,392 FY 2012-13 Appropriations = $22,422,504 FY 2011-12 Appropriations = $27,792,201 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations27,792,201-5,369,69722,422,504
Disbursements16,598,3923,358,11119,956,503
Undisbursed Appropriations 2,466,000