FY2018 - FY2022 Capital Investment Plan
Department of Police Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap

FY2018
Special
Obligation
Bond

FY2018
 
Project
Financed

FY2018
 
 
Federal

FY2018
 
Other
Contributions

FY2018
 
 
Total
Department of Police 3,310 0 0 0 0 3,310

program description amount
DEPARTMENT OF POLICE 3,310,000
program description amount
B187 State Police, Lower Basin Barracks - Renovation & Addition 1,460,000
program description amount
B361 State Police Barracks - Cell Upgrades 300,000
program description amount
B362 State Crime Lab Study 400,000
program description amount
B370 State Police - Facilities Strategy 150,000
program description amount
B422 State Police Joint Operations Command Center 1,000,000