FY2018 - FY2022 Capital Investment Plan
Public Safety 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
EO Public Safety and Security 100 0 0 0 0 100
Chief Medical Examiner 6,650 0 0 0 0 6,650
Department of Police 3,310 0 0 0 0 3,310
Military Division 400 0 0 200 0 600
TOTAL 10,460 0 0 200 0 10,660