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Fiscal Year:   2011-12
Agency:   ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WATER RESOURCE MANAGEMENT
BEACH MANAGEMENT
Category:   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
Fund:   GENERAL REVENUE
IOE:   AID TO LOCAL GOVT & NONPROFIT ORGANIZATIONS - CAPITAL OUTLAY
Fixed Capital Outlay FY 2012-13 Disbursements = $2,108,490 FY 2011-12 Disbursements = $1,001,821 FY 2012-13 Appropriations = $10,564,139 FY 2011-12 Appropriations = $10,564,139 Appropriations Disbursements
FY 2011-12FY 2012-13Total
Appropriations10,564,13910,564,139
Disbursements1,001,8211,106,6692,108,490
Undisbursed Appropriations 8,455,649