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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 4,040 | 3,859 | 3,659 | 1,000 | 0 |
| Department of State Police | 0 | 13 | 14 | 4 | 0 |
| Military Division | 3,367 | 4,294 | 4,394 | 4,546 | 4,311 |
| Department of Correction | 94,821 | 95,437 | 102,817 | 104,421 | 101,793 |
| Parole Board | 2,050 | 1,934 | 1,774 | 1,504 | 790 | TOTAL | 104,278 | 105,537 | 112,658 | 111,475 | 106,895 |