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 18,330 0 0 0 0 18,330

program description amount
DEPARTMENT OF POLICE 18,330,175
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
program description amount
S001 Cruiser Replacement 10,000,000
program description amount
S005 Mobile Data Terminal Replacement 3,070,175
program description amount
S037 Public Safety Radio Network Infrastructure 1,950,000