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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
Category:   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
Fund:   FROM SOLID WASTE MANAGEMENT TRUST FUND
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $2,299,116 FY 2011-12 Disbursements = $1,345,074 FY 2012-13 Appropriations = $2,313,080 FY 2011-12 Appropriations = $2,400,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations2,400,000-86,9202,313,080
Disbursements1,345,074954,0422,299,116
Undisbursed Appropriations 13,964