Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Public Safety and Security







Historical Spending ($000)
SAFETY NET
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Public Safety and Security 0 0 0 0 0
Department of State Police 0 0 0 0 0
Department of Public Safety 0 0 0 0 0
Military Division 7,269 7,384 7,228 4,606 8,196
Department of Correction 106,101 106,954 99,885 105,668 108,083
Parole Board 604 1,007 1,036 900 0
TOTAL 113,973 115,345 108,148 111,173 116,280

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