FY2016 - FY2020 Capital Investment Plan
Department of Police Budget Recommendations

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2016
State
Bond Cap

FY2016
Project-
Financed

FY2016
Federal
Funds

FY2016
Other
Funds

FY2016
 
Total
Department of Police 12,015 0 0 0 12,015

program description amount
DEPARTMENT OF POLICE 12,015,000
program description amount
S001 Cruiser Replacement 8,280,769
program description amount
S005 Mobile Data Terminal Replacement 2,484,231
program description amount
S037 Radio Network Infrastructure 1,250,000