Executive Office of Public Safety and Security
Data Current as of: 8/19/2015

Historical Spending ($000)
SAFETY NET
Department	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Department of Public Safety	0	0	0	0	0
Military Division	7,269	7,384	7,228	4,606	6,156
Department of Correction	106,101	106,954	99,885	103,475	108,083
Parole Board	604	1,007	1,036	900	420
TOTAL	113,973	115,345	108,148	108,980	114,660

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