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 17,815 0 0 0 17,815

program description amount
DEPARTMENT OF POLICE 17,815,000
program description amount
B187 State Police Lower Basin Barracks Renovation & Addition 1,000,000
program description amount
B290 POL Braintree - Firearms Range 4,800,000
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