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 850 0 0 0 0 850
Department of Police 15,020 0 0 0 0 15,020
Department of Fire Services 352 0 1,191 0 0 1,543
TOTAL 16,223 0 1,191 0 0 17,413