FY2016 - FY2020 Capital Investment Plan
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
Department of Correction 50 0 0 0 50
TOTAL 32,600 5,151 0 0 37,751