FY2018 - FY2022 Capital Investment Plan
Executive Office of Public Safety and Security 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 1,800 0 0 0 0 1,800
Chief Medical Examiner 6,650 0 0 0 0 6,650
Dept of Criminal Justice Info Services 10,517 0 0 0 0 10,517
Department of Police 18,330 0 0 0 0 18,330
Department of Fire Services 352 0 1,191 0 0 1,543
Military Division 400 0 0 200 0 600
Department of Correction 17,575 0 0 0 0 17,575
TOTAL 55,625 0 1,191 200 0 57,016