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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
Category:   FIXED CAPITAL OUTLAY
RESURFACING
Fund:   FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $36,994,595 FY 2011-12 Disbursements = $5,967,949 FY 2012-13 Appropriations = $49,038,035 FY 2011-12 Appropriations = $73,677,497 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations73,677,497-24,639,46249,038,035
Disbursements5,967,94931,026,64636,994,595
Undisbursed Appropriations 12,043,440