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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 3,859 | 3,659 | 969 | 0 | 0 |
Department of State Police | 13 | 14 | 10 | 0 | 0 |
Military Division | 4,294 | 4,394 | 4,250 | 8,817 | 4,780 |
Department of Correction | 95,437 | 102,817 | 103,922 | 105,626 | 110,787 |
Parole Board | 1,934 | 1,774 | 1,482 | 1,043 | 1,099 | TOTAL | 105,537 | 112,658 | 110,632 | 115,487 | 116,666 |