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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
Category:   FIXED CAPITAL OUTLAY
PRELIMINARY 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 = $11,079,999 FY 2011-12 Disbursements = $9,371,637 FY 2012-13 Appropriations = $12,610,875 FY 2011-12 Appropriations = $21,439,618 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations21,439,618-8,828,74312,610,875
Disbursements9,371,6371,708,36311,079,999
Undisbursed Appropriations 1,530,875