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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
Category:   FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
Fund:   FROM CONSERVATION AND RECREATION LANDS TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $4,044,997 FY 2011-12 Disbursements = $1,723,429 FY 2012-13 Appropriations = $5,000,000 FY 2011-12 Appropriations = $5,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations5,000,0005,000,000
Disbursements1,723,4292,321,5674,044,997
Undisbursed Appropriations 955,004