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Fiscal Year:   2011-12
Agency:   HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
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 = $122,931 FY 2011-12 Disbursements = $90,947 FY 2012-13 Appropriations = $165,000 FY 2011-12 Appropriations = $165,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations165,000165,000
Disbursements90,94731,985122,931
Undisbursed Appropriations 42,069