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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
Fund:   FROM WATER QUALITY ASSURANCE TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $2,377,945 FY 2011-12 Disbursements = $587,448 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
Disbursements587,4481,790,4962,377,945
Undisbursed Appropriations 1,622,055