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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
CLEANUP OF STATE OWNED LANDS
Fund:   FROM INLAND PROTECTION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $201,173 FY 2011-12 Disbursements = $0 FY 2012-13 Appropriations = $1,000,000 FY 2011-12 Appropriations = $1,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,000,0001,000,000
Disbursements201,173201,173
Undisbursed Appropriations 798,827