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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
Category:   FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
Fund:   FROM TURNPIKE GENERAL RESERVE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $129,215,727 FY 2011-12 Disbursements = $11,355,977 FY 2012-13 Appropriations = $204,464,882 FY 2011-12 Appropriations = $209,377,948 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations209,377,948-4,913,066204,464,882
Disbursements11,355,977117,859,750129,215,727
Undisbursed Appropriations 75,249,155