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Fiscal Year:   2011-12
Agency:   CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
Category:   FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
Fund:   GENERAL REVENUE
IOE:   DEBT SERVICE
Fixed Capital Outlay FY 2012-13 Disbursements = $66,500,377 FY 2011-12 Disbursements = $66,500,377 FY 2012-13 Appropriations = $66,500,377 FY 2011-12 Appropriations = $66,539,384 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations66,539,384-39,00766,500,377
Disbursements66,500,37766,500,377
Undisbursed Appropriations 0