Plan Number
Plan Name
FY2021 State Bond Cap
FY2021 Non-Bond Cap
FY2021 Operating Funds
FY2021 Federal Funds
FY2021 Global Warming Solutions Trust Fund
FY2021 Other Funds
FY2021 Total
B105
Various Construction Costs - Public Safety
50,000
0
0
0
0
0
50,000
I244
Public Safety Telecoms Modernization
2,000,000
0
0
0
0
0
2,000,000
I298
Criminal Justice Reform - Inmate Data
3,000,000
0
0
0
0
0
3,000,000
I307
Public Safety Records and Data Systems Improvements
2,500,000
0
0
0
0
0
2,500,000
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
8,800,709
0
0
750,000
0
0
9,550,709
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