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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: RECREATION AND PARKS
LAND MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
GREENWAY RECREATIONAL IMPROVEMENTS - INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT
Fund:   FROM FEDERAL GRANTS TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $76,313 FY 2011-12 Disbursements = $76,313 FY 2012-13 Appropriations = $76,313 FY 2011-12 Appropriations = $6,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations6,000,000-5,923,68876,313
Disbursements76,31376,313
Undisbursed Appropriations 0