FY2018 - FY2022 Capital Investment Plan
Corrections 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
Worcester Sheriff's Department 8,850 0 0 0 0 8,850
Hampshire Sheriff's Department 5,550 0 0 0 0 5,550
Bristol Sheriff's Department 2,300 0 0 0 0 2,300
Department of Correction 14,375 0 0 0 0 14,375
TOTAL 31,075 0 0 0 0 31,075