Home > Reports > Fixed Capital Outlay > Fixed Capital Outlay Detail

Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
Category:   FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
Fund:   FROM FEDERAL GRANTS TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $336,668 FY 2011-12 Disbursements = $180,927 FY 2012-13 Appropriations = $358,735 FY 2011-12 Appropriations = $700,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations700,000-341,265358,735
Disbursements180,927155,741336,668
Undisbursed Appropriations 22,067