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

Fiscal Year:   2011-12
Agency:   HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
Category:   FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE
Fund:   FROM HIGHWAY SAFETY OPERATING TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $195,415 FY 2011-12 Disbursements = $177,210 FY 2012-13 Appropriations = $195,415 FY 2011-12 Appropriations = $198,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations198,000-2,585195,415
Disbursements177,21018,205195,415
Undisbursed Appropriations 0