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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP
Fund:   FROM WATER QUALITY ASSURANCE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $3,644,605 FY 2011-12 Disbursements = $773,764 FY 2012-13 Appropriations = $4,000,000 FY 2011-12 Appropriations = $4,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations4,000,0004,000,000
Disbursements773,7642,870,8413,644,605
Undisbursed Appropriations 355,395