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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
WASTEWATER TREATMENT FACILITY CONSTRUCTION
Fund:   FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $30,562,548 FY 2011-12 Disbursements = $0 FY 2012-13 Appropriations = $153,924,260 FY 2011-12 Appropriations = $153,924,260 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations153,924,260153,924,260
Disbursements30,562,54830,562,548
Undisbursed Appropriations 123,361,712