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Fiscal Year:   2011-12
Agency:   HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Category:   FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES
Fund:   FROM HIGHWAY SAFETY OPERATING TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $129,670 FY 2011-12 Disbursements = $41,386 FY 2012-13 Appropriations = $135,000 FY 2011-12 Appropriations = $135,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations135,000135,000
Disbursements41,38688,284129,670
Undisbursed Appropriations 5,330