FY2013 - FY2017 Capital Investment Plan
Department of Police Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Department of Police 16,028 3,940 0 0 19,968

program description amount
DEPARTMENT OF POLICE 19,968,430
program description amount
B187 State Police Lower Basin Barracks Renovation & Addition 1,250,000
program description amount
I045 State Police 800 MHz Radio Project 4,468,430
program description amount
S001 Cruiser Replacement 7,300,000
program description amount
S005 Mobile Data Terminal Replacement 1,500,000
program description amount
S009 Purchase of New Helicopters 5,450,000