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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: STATE LANDS
LAND ADMINISTRATION
Category:   FIXED CAPITAL OUTLAY
DEBT SERVICE
Fund:   FROM LAND ACQUISITION TRUST FUND
IOE:   DEBT SERVICE
Fixed Capital Outlay FY 2012-13 Disbursements = $410,250,892 FY 2011-12 Disbursements = $410,250,892 FY 2012-13 Appropriations = $410,250,892 FY 2011-12 Appropriations = $417,753,438 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations417,753,438-7,502,546410,250,892
Disbursements410,250,892410,250,892
Undisbursed Appropriations 0