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Fiscal Year:   2011-12
Agency:   AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: FOREST AND RESOURCE PROTECTION
LAND MANAGEMENT
Category:   FIXED CAPITAL OUTLAY
LAND ACQUISITION
Fund:   FROM FLORIDA FOREVER PROGRAM TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $589,819 FY 2011-12 Disbursements = $19,000 FY 2012-13 Appropriations = $744,000 FY 2011-12 Appropriations = $744,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations744,000744,000
Disbursements19,000570,819589,819
Undisbursed Appropriations 154,181