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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Category:   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
Fund:   FROM FEDERAL GRANTS TRUST FUND
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $484,403 FY 2011-12 Disbursements = $3,287 FY 2012-13 Appropriations = $1,477,957 FY 2011-12 Appropriations = $1,500,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,500,000-22,0431,477,957
Disbursements3,287481,117484,403
Undisbursed Appropriations 993,554