Summary of Capital Spending by Program 2013-2014

Summary of Capital Spending by Program

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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