FY2017 - FY2021 Capital Investment Plan
Department of Police Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap
FY2017
Special
Obligation
Bond
FY2017
 
Project
Financed
FY2017
 
 
Federal
FY2017
 
Other
Contributions
FY2017
 
 
Total
Department of Police 16,070 0 0 0 0 16,070

program description amount
DEPARTMENT OF POLICE 16,070,175
program description amount
B187 State Police, Lower Basin Barracks - Renovation & Addition 300,000
program description amount
B361 State Police Barracks - Cell Upgrades 1,500,000
program description amount
B362 State Crime Lab Study 150,000
program description amount
B370 State Police Facilities Strategy 250,000
program description amount
S001 Cruiser Replacement 10,000,000
program description amount
S005 Mobile Data Terminal Replacement 3,070,175
program description amount
S037 Radio Network Infrastructure 800,000