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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
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 = $1,903,485 FY 2011-12 Disbursements = $0 FY 2012-13 Appropriations = $2,959,624 FY 2011-12 Appropriations = $4,500,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations4,500,000-1,540,3762,959,624
Disbursements1,903,4851,903,485
Undisbursed Appropriations 1,056,139