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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 GRANTS AND DONATIONS TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $1,251,336 FY 2011-12 Disbursements = $541,948 FY 2012-13 Appropriations = $1,538,567 FY 2011-12 Appropriations = $1,750,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,750,000-211,4331,538,567
Disbursements541,948709,3881,251,336
Undisbursed Appropriations 287,231