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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
Category:   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS
Fund:   FROM FEDERAL GRANTS TRUST FUND
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $1,645,368 FY 2011-12 Disbursements = $0 FY 2012-13 Appropriations = $8,892,109 FY 2011-12 Appropriations = $10,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations10,000,000-1,107,8918,892,109
Disbursements1,645,3681,645,368
Undisbursed Appropriations 7,246,741