Plan by Capital Agency
Plan by Capital Agency Public Safety
Beneficiary Agency
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
EO Public Safety and Security
1,250,709
0
0
750,000
0
0
2,000,709
Department of Police
16,500,000
0
0
0
0
0
16,500,000
Department of Fire Services
758,959
1,557,000
0
0
0
0
2,315,959
Emergency Management Agency
35,000
0
0
0
0
0
35,000
Department of Correction
3,150,000
0
0
0
0
0
3,150,000
Parole Board
315,332
0
0
0
0
0
315,332
Total
22,010,000
1,557,000
0
750,000
0
0
24,317,000
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