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<br />61797
<br />FY11 61797 Amount
<br />FYFUNDDEPTDEPTIDPROJ IDGRNTDESCFY11 BudgetSB1 Adj
<br />ACK
<br />2010512589334905019000APT Interactive PC Trng System106,000 150,000 44,000
<br />5129334905019000
<br />2010512589334905236000APT Mitigation-Open Wtr-Runway337,044 301,808 (35,236)
<br />5129334905236000
<br />2010512589334905236881APT Mitigation-Open Wtr-Runway(98,192) - 98,192
<br />5129334905236881
<br />2010512589334905363000APT ARFF Station 4,055,079 475,000 (3,580,079)
<br />5129334905363000
<br />2010512589334905363284APT ARFF Station (3,207,469) - 3,207,469
<br />5129334905363284
<br />2010512589334905363881APT ARFF Station (168,291) - 168,291
<br />5129334905363881
<br />2010512589334905363999APT ARFF Station (108,391) - 108,391
<br />5129334905363999
<br />2010512589334905383000APT Exit Lane Monitoring Strct400,000 400,000 -
<br />5129334905383000
<br />2010512589334905383881APT Exit Lane Monitoring Strct(524) - 524
<br />5129334905383881
<br />2010512589334905402000APT Pavement Management Plan 100,322 38,385 (61,937)
<br />5129334905402000
<br />2010512589334905402881APT Pavement Management Plan (61,937) - 61,937
<br />5129334905402881
<br />2010512589334905412000APT Nrth Hangar Taxilane Recon250,000 250,000 -
<br />5129334905412000
<br />2010512589334905512000APT B-Gate Improvements (7,091) - 7,091
<br />5129334905512000
<br />2010512589334915072000Apt - Terminal Improvements 379,411 - (379,411)
<br />5129334915072000
<br />2010512589334915072881Apt - Terminal Improvements (220,943) - 220,943
<br />5129334915072881
<br />2010512589334915072999Apt - Terminal Improvements (308) - 308
<br />5129334915072999
<br />2010512589334945133000Apt Aircraft Wash Station 175,000 175,000 -
<br />5129334945133000
<br />2010512589334945162000Apt Wetlands Delineation / Mit75,000 - (75,000)
<br />5129334945162000
<br />2010512589334965039000APT Snow removal equipment 200,000 200,000 -
<br />5129334965039000
<br />2010512589334965223000Airport Improvement Projects 1,303,876 1,961,259 657,383
<br />5129334965223000
<br />2010512589334965243000APT Upgrade HVAC system 1,619,070 - (1,619,070)
<br />5129334965243000
<br />2010512589334975312999APT-Air Cargo Warehouse (42,101) - 42,101
<br />5129334975312999
<br />2010512589334975372000APT Parallel Runway Phase VII 43,000 - (43,000)
<br />5129334975372000
<br />2010512589334975372276APT Parallel Runway Phase VII (11,580) - 11,580
<br />5129334975372276
<br />2010512589334975372881APT Parallel Runway Phase VII 11,580 - (11,580)
<br />5129334975372881
<br />2010512589334975380000APT Master Plan Update 32,647 11,734 (20,913)
<br />5129334975380000
<br />2010512589334975380277APT Master Plan Update (21,128) - 21,128
<br />5129334975380277
<br />2010512589334975380999APT Master Plan Update (5,028) - 5,028
<br />5129334975380999
<br />2010512589334975389000APT Access Control Phase II 12,831 - (12,831)
<br />5129334975389000
<br />2010512589334975389276APT Access Control Phase II (12,831) - 12,831
<br />5129334975389276
<br />2010512589334975393000APT Terminal Rehab 0 1,619,070 1,619,070
<br />5129334975393000
<br />2010512589334975393881APT Terminal Rehab (283) - 283
<br />5129334975393881
<br />2010512589334985412000APT S Ramp Recon (mid-section)394 - (394)
<br />5129334985412000
<br />2010512589334985412280APT S Ramp Recon (mid-section)1,610 - (1,610)
<br />5129334985412280
<br />2010512589334985412999APT S Ramp Recon (mid-section)(1,694) - 1,694
<br />5129334985412999
<br />2010512589334985493000APT Baggage Screening Area 3,192,725 3,163,671 (29,054)
<br />5129334985493000
<br />2010512589334985493881APT Baggage Screening Area (29,869) - 29,869
<br />5129334985493881
<br />2010512589334995392881APT Terminal Ramp Rehab Ph I (2,200) - 2,200
<br />5129334995392881
<br />2010512589334995402000APT Rehab South Ramp ASR-01 (11,876) - 11,876
<br />5129334995402000
<br />2010512589334995412280APT Expand Air Cargo Phase II (1,610) - 1,610
<br />5129334995412280
<br />2010512589334995412290APT Expand Air Cargo Phase II (85) - 85
<br />5129334995412290
<br />2010512589334995432000APT Air Cargo Exp Ph3 3,443 - (3,443)
<br />5129334995432000
<br />2010512589334995432281APT Air Cargo Exp Ph3 (5,415) - 5,415
<br />5129334995432281
<br />2010512589334995432290APT Air Cargo Exp Ph3 85 - (85)
<br />5129334995432290
<br />2010512589334995432999APT Air Cargo Exp Ph3 110 - (110)
<br />5129334995432999
<br />2010512589334995462000APT Terminal Ramp Recon Sec 2 1,050,183 - (1,050,183)
<br />5129334995462000
<br />2010512589334995462282APT Terminal Ramp Recon Sec 2 (401,695) - 401,695
<br />5129334995462282
<br />2010512589334995462284APT Terminal Ramp Recon Sec 2 (216,374) - 216,374
<br />5129334995462284
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