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Fiscal Year:   2011-12
Agency:   MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD
Fund:   FROM SUPERVISION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF MANAGEMENT SERVICES MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $1,099,914 FY 2011-12 Disbursements = $416,580 FY 2012-13 Appropriations = $1,321,750 FY 2011-12 Appropriations = $1,321,750 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,321,7501,321,750
Disbursements416,580683,3341,099,914
Undisbursed Appropriations 221,836