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Fiscal Year:   2011-12
Agency:   MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
FEDERAL/STATE COOPERATIVE AGREEMENTS
Category:   FIXED CAPITAL OUTLAY
FEDERAL GRANTS TRUST FUND - MINOR CONSTRUCTION
Fund:   FROM FEDERAL GRANTS TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $13,289,715 FY 2011-12 Disbursements = $2,940,015 FY 2012-13 Appropriations = $16,393,400 FY 2011-12 Appropriations = $16,393,400 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations16,393,40016,393,400
Disbursements2,940,01510,349,70013,289,715
Undisbursed Appropriations 3,103,685