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Fiscal Year:   2011-12
Agency:   JUVENILE JUSTICE, DEPARTMENT OF
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
SECURE RESIDENTIAL COMMITMENT
Category:   FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
Fund:   GENERAL REVENUE
IOE:   DEBT SERVICE
Fixed Capital Outlay FY 2012-13 Disbursements = $1,786,459 FY 2011-12 Disbursements = $1,786,459 FY 2012-13 Appropriations = $1,786,459 FY 2011-12 Appropriations = $1,806,244 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,806,244-19,7851,786,459
Disbursements1,786,4591,786,459
Undisbursed Appropriations 0