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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
TOTAL MAXIMUM DAILY LOADS SPRINGS ENVIRONMENTAL MONITORING
Fund:   GENERAL REVENUE
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $276,868 FY 2011-12 Disbursements = $0 FY 2012-13 Appropriations = $4,000,000 FY 2011-12 Appropriations = $4,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations4,000,0004,000,000
Disbursements276,868276,868
Undisbursed Appropriations 3,723,132