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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
HAZARDOUS SITES CLEANUP - PHOSPHATE/MULBERRY/PINEY POINT
Fund:   FROM NON-MANDATORY LAND RECLAMATION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $71,077 FY 2011-12 Disbursements = $45,294 FY 2012-13 Appropriations = $3,030,000 FY 2011-12 Appropriations = $3,030,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations3,030,0003,030,000
Disbursements45,29425,78371,077
Undisbursed Appropriations 2,958,923