FY2016 - FY2020 Capital Investment Plan
Executive Office of Public Safety and Security 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
EO Public Safety and Security 2,750 0 0 0 2,750
Dept of Criminal Justice Info Services 11,500 0 0 0 11,500
Department of Police 17,815 0 0 0 17,815
Department of Fire Services 485 5,151 0 0 5,636
Military Division 250 0 0 0 250
Department of Correction 5,475 0 0 0 5,475
TOTAL 38,275 5,151 0 0 43,426