Plan Number
Plan Name
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
B105
Various Construction Costs - Public Safety
100,000
0
0
0
0
0
100,000
B463
Public Safety - Future Improvements
15,000,000
0
0
0
0
0
15,000,000
I244
Public Safety MassVoice Migration
4,000,000
0
0
0
0
0
4,000,000
I298
Criminal Justice Reform - Inmate Data
2,200,000
0
0
0
0
0
2,200,000
I299
Data Coordination between Criminal Justice and RMV Systems
250,000
0
0
0
0
0
250,000
I307
Public Safety Records and Data Systems Improvements
3,000,000
0
0
0
0
0
3,000,000
S007
Public Safety Equipment
500,709
0
0
0
0
0
500,709
S008
Body Armor Replacement Program
750,000
0
0
750,000
0
0
1,500,000
S015
SAEK Tracking System
0
0
150,000
0
0
0
150,000
25,800,709
0
150,000
750,000
0
0
26,700,709
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