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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
Category:   FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
Fund:   FROM TURNPIKE GENERAL RESERVE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $12,055,689 FY 2011-12 Disbursements = $10,752,008 FY 2012-13 Appropriations = $12,864,078 FY 2011-12 Appropriations = $60,298,264 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations60,298,264-47,434,18612,864,078
Disbursements10,752,0081,303,68012,055,689
Undisbursed Appropriations 808,389