Summary of Capital Spending by Program 2013-2014
Program |
Forecast Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
Planned Spending 2015-16 |
|---|---|---|---|---|
National Security |
29.0 |
0.0 |
0.0 |
0.0 |
Emergency Management |
93.0 |
250.0 |
250.0 |
250.0 |
Countering Crime |
10.0 |
0.0 |
0.0 |
0.0 |
Border Strategies |
0.0 |
0.0 |
0.0 |
0.0 |
Internal Services |
5,002.0 |
2,500.0 |
1,500.0 |
1,500.0 |
Total |
5,134.0 |
2,750.0 |
1,750.0 |
1,750.0 |
Note: Capital Spending represents acquisitions over $10,000 that are capitalized.
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