| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 3,659 | 969 | 0 | 0 | 0 |
| Department of State Police | 14 | 10 | 0 | 0 | 0 |
| Municipal Police Training Committee | 0 | 0 | 0 | 0 | 8 |
| Military Division | 4,394 | 4,250 | 7,269 | 7,281 | 5,039 |
| Department of Correction | 102,817 | 103,922 | 106,101 | 109,166 | 111,312 |
| Parole Board | 1,774 | 1,482 | 604 | 1,225 | 1,075 | TOTAL | 112,658 | 110,632 | 113,973 | 117,671 | 117,434 |