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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
Category:   FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
Fund:   FROM LAND ACQUISITION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $949,692 FY 2011-12 Disbursements = $445,815 FY 2012-13 Appropriations = $6,385,000 FY 2011-12 Appropriations = $6,385,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations6,385,0006,385,000
Disbursements445,815503,877949,692
Undisbursed Appropriations 5,435,308