FY2015 - FY2019 Capital Investment Plan
Public Safety and Security Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2015
State
Bond Cap

FY2015
Project-
Financed

FY2015
Federal
Funds

FY2015
Other
Funds

FY2015
 
Total
EO Public Safety and Security 1,250 0 0 0 1,250
Chief Medical Examiner 650 0 0 0 650
Dept of Criminal Justice Info Services 13,011 0 0 0 13,011
Department of Police 16,900 0 0 0 16,900
Department of Fire Services 4,122 4,120 0 7,000 15,242
Military Division 300 0 0 0 300
Department of Correction 250 0 0 0 250
TOTAL 36,483 4,120 0 7,000 47,603