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Fiscal Year:   2011-12
Agency:   MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD
Fund:   FROM SUPERVISION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - DEPT OF MANAGEMENT SERVICES MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $3,017,340 FY 2011-12 Disbursements = $1,068,546 FY 2012-13 Appropriations = $5,800,579 FY 2011-12 Appropriations = $5,800,579 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations5,800,5795,800,579
Disbursements1,068,5461,948,7933,017,340
Undisbursed Appropriations 2,783,239