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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP - PREAPPROVALS
Fund:   FROM INLAND PROTECTION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $123,682,392 FY 2011-12 Disbursements = $55,973,430 FY 2012-13 Appropriations = $128,000,000 FY 2011-12 Appropriations = $128,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations128,000,000128,000,000
Disbursements55,973,43067,708,963123,682,392
Undisbursed Appropriations 4,317,608