FY2017 - FY2021 Capital Investment Plan
Public Safety 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
Trial Court 500 0 0 0 0 500
Hampden Sheriff's Department 200 0 0 0 0 200
Worcester Sheriff's Department 3,500 0 0 0 0 3,500
Bristol Sheriff's Department 1,000 0 0 0 0 1,000
EO Public Safety and Security 750 0 0 0 0 750
Chief Medical Examiner 4,900 0 0 0 0 4,900
Department of Police 2,200 0 0 0 0 2,200
Department of Fire Services 0 0 500 0 0 500
Department of Correction 1,000 0 0 0 0 1,000
TOTAL 14,050 0 500 0 0 14,550