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Fiscal Year:   2011-12
Agency:   MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
DEBT SERVICE
Fund:   FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND
IOE:   DEBT SERVICE
Fixed Capital Outlay FY 2012-13 Disbursements = $38,239,030 FY 2011-12 Disbursements = $38,239,030 FY 2012-13 Appropriations = $38,239,030 FY 2011-12 Appropriations = $38,239,062 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations38,239,062-3238,239,030
Disbursements38,239,03038,239,030
Undisbursed Appropriations 0