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Fiscal Year:   2011-12
Agency:   ECONOMIC OPPORTUNITY, DEPARTMENT OF
PROGRAM: COMMUNITY DEVELOPMENT
COMMUNITY PLANNING
Category:   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
Fund:   GENERAL REVENUE
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $285,481 FY 2011-12 Disbursements = $98,057 FY 2012-13 Appropriations = $1,581,244 FY 2011-12 Appropriations = $1,581,244 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations1,581,2441,581,244
Disbursements98,057187,424285,481
Undisbursed Appropriations 1,295,763