FY2014 - FY2018 Capital Investment Plan
Public Safety Budget Recommendations

Fiscal Year 2014 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2014
State
Bond Cap

FY2014
Project-
Financed

FY2014
Federal
Funds

FY2014
Other
Funds

FY2014
 
Total
Capital Asset Management and Maintenance 850 0 0 0 850
EO Public Safety and Security 150 0 0 0 150
Chief Medical Examiner 600 0 0 0 600
Department of Police 1,450 0 0 0 1,450
Department of Fire Services 0 0 0 2,000 2,000
Military Division 900 0 6,800 0 7,700
TOTAL 3,950 0 6,800 2,000 12,750