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Fiscal Year:   2011-12
Agency:   HEALTH, DEPARTMENT OF
PROGRAM: COMMUNITY PUBLIC HEALTH
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
Category:   FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE
Fund:   FROM PLANNING AND EVALUATION TRUST FUND
IOE:   STATE CAPITAL OUTLAY - AGENCY MANAGED
Fixed Capital Outlay FY 2012-13 Disbursements = $467,482 FY 2011-12 Disbursements = $21,078 FY 2012-13 Appropriations = $2,625,000 FY 2011-12 Appropriations = $2,625,000 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations2,625,0002,625,000
Disbursements21,078446,404467,482
Undisbursed Appropriations 2,157,518