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Fiscal Year:   2011-12
Agency:   HEALTH, DEPARTMENT OF
PROGRAM: COMMUNITY PUBLIC HEALTH
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
Category:   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS
Fund:   FROM COUNTY HEALTH DEPARTMENT TRUST FUND
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $1,434,273 FY 2011-12 Disbursements = $350 FY 2012-13 Appropriations = $7,533,960 FY 2011-12 Appropriations = $7,533,960 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations7,533,9607,533,960
Disbursements3501,433,9231,434,273
Undisbursed Appropriations 6,099,687