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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: RECREATION AND PARKS
COASTAL AND AQUATIC MANAGED AREAS
Category:   FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL
Fund:   FROM COASTAL PROTECTION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $773,714 FY 2011-12 Disbursements = $0 FY 2012-13 Appropriations = $100,000,000 FY 2011-12 Appropriations = $100,000,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations100,000,000100,000,000
Disbursements773,714773,714
Undisbursed Appropriations 99,226,286