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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
SMALL COUNTY WASTEWATER TREATMENT GRANTS
Fund:   FROM FEDERAL GRANTS TRUST FUND
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $3,296,200 FY 2011-12 Disbursements = $927,780 FY 2012-13 Appropriations = $16,600,000 FY 2011-12 Appropriations = $16,600,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations16,600,00016,600,000
Disbursements927,7802,368,4203,296,200
Undisbursed Appropriations 13,303,800