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Fiscal Year:   2011-12
Agency:   MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
MILITARY READINESS AND RESPONSE
Category:   FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE
Fund:   GENERAL REVENUE
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $11,664,822 FY 2011-12 Disbursements = $4,573,114 FY 2012-13 Appropriations = $15,000,000 FY 2011-12 Appropriations = $15,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations15,000,00015,000,000
Disbursements4,573,1147,091,70811,664,822
Undisbursed Appropriations 3,335,178