Home > Reports > Fixed Capital Outlay > Fixed Capital Outlay Detail

Fiscal Year:   2011-12
Agency:   MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT
Fund:   FROM SUPERVISION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $871,235 FY 2011-12 Disbursements = $117,732 FY 2012-13 Appropriations = $1,178,577 FY 2011-12 Appropriations = $1,178,577 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,178,5771,178,577
Disbursements117,732753,503871,235
Undisbursed Appropriations 307,342