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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Category:   FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $106,620 FY 2011-12 Disbursements = $47,307 FY 2012-13 Appropriations = $785,400 FY 2011-12 Appropriations = $785,400 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations785,400785,400
Disbursements47,30759,312106,620
Undisbursed Appropriations 678,780