Home > Reports > Fixed Capital Outlay > Fixed Capital Outlay Detail

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
WASTEWATER TREATMENT FACILITY CONSTRUCTION
Fund:   GENERAL REVENUE
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $10,422,464 FY 2011-12 Disbursements = $6,591,464 FY 2012-13 Appropriations = $10,422,464 FY 2011-12 Appropriations = $10,422,464 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations10,422,46410,422,464
Disbursements6,591,4643,831,00010,422,464
Undisbursed Appropriations 0