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Fiscal Year:   2011-12
Agency:   TRANSPORTATION, DEPARTMENT OF
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
Category:   FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
Fund:   FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF TRANSPORTATION WORK PROGRAM
Fixed Capital Outlay FY 2012-13 Disbursements = $19,586,058 FY 2011-12 Disbursements = $11,258,609 FY 2012-13 Appropriations = $22,826,771 FY 2011-12 Appropriations = $25,947,571 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations25,947,571-3,120,80022,826,771
Disbursements11,258,6098,327,44919,586,058
Undisbursed Appropriations 3,240,713