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All Past Budgets
Capital Investment Plan
FY2022-2026
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Plan by Beneficiary Agency
Public Safety
Public Safety and Security
Beneficiary Agency
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
EO Public Safety and Security
19,700,709
0
0
750,000
0
20,450,709
Chief Medical Examiner
50,000
0
0
0
0
50,000
Department of Police
32,148,420
0
0
0
0
32,148,420
Municipal Police Training Committee
30,000
0
0
0
0
30,000
Department of Fire Services
1,028,000
8,198,534
0
0
0
9,226,534
Military Division
4,150,000
0
0
0
0
4,150,000
Emergency Management Agency
1,000,000
0
0
0
0
1,000,000
Department of Correction
18,700,000
0
0
0
0
18,700,000
Parole Board
315,332
0
0
0
0
315,332
Total
77,122,461
8,198,534
0
750,000
0
86,070,995
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Public Safety and Security
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