FY2014 - FY2018 Capital Investment Plan
Executive Office of Public Safety and Security 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
EO Public Safety and Security 1,000 0 0 0 1,000
Chief Medical Examiner 600 0 0 0 600
Dept of Criminal Justice Info Services 12,000 0 0 0 12,000
Department of Police 25,068 0 0 0 25,068
Department of Fire Services 3,378 850 0 2,000 6,228
Military Division 900 0 6,800 0 7,700
Department of Correction 8,125 0 0 0 8,125
TOTAL 51,071 850 6,800 2,000 60,721