House Community Budget Issue Requests - Tracking Id #1412 CampusSecurity
Requester:	Florida A&M University Florida A&M University		Organization:		Florida A&M University
Project Title:	CampusSecurity		Date Submitted:		01/26/2000 3:24:16 PM
District Member:	Alfred Lawson		Service Area:		Regional
Counties Affected:	Leon
Recipient:	Florida A&M Iniversity		Contact:		Jim Davis
	Martin Luther King, Jr., Blvd.		Contact Phone:		(850) 599-3225
	Tallahassee 32307
Project Description:
Budget allocation to support salaries, expenses, OCO, OPS
Services Provided/Benefit to State:
Asafe campus environment for students, faculty, staff and guests.
Measurable Outcome Anticipated:
Staffing to allow five (5) officers per shifts per day, provide reports within 24 hours, also support from the clerical unit.
Amount requested from the State for this project this year:				$865,052
Total cost of the project:		$865,052

Request has been made to fund:			Operations
Is there Local Government or Private match for this request?					Unknown
Was this project previously funded by the State?					No
Is future-year funding likely to be requested?					Yes
	Amount:	$775,552
	Purpose for future year funding:			Recurring Operations
	Will this be an annual request?				Yes
Was this project included in an Agency's Budget Request?					No
Was this project included in the Governor's Recommended Budget?					No
Is there a documented need for this project?					Yes
	Documentation:	Increased enrollment and expansion of physical facilities
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?					No