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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
Category:   FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
Fund:   FROM LAND ACQUISITION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $808,796 FY 2011-12 Disbursements = $606,186 FY 2012-13 Appropriations = $1,000,000 FY 2011-12 Appropriations = $1,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,000,0001,000,000
Disbursements606,186202,610808,796
Undisbursed Appropriations 191,204