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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 969 | 0 | 0 | 200 | 0 |
| Office of the Chief Medical Examiner | 0 | 0 | 0 | 0 | 500 |
| Department of State Police | 10 | 0 | 0 | 0 | 0 |
| Military Division | 4,250 | 7,269 | 7,384 | 4,677 | 5,002 |
| Department of Correction | 103,922 | 106,101 | 106,954 | 100,340 | 100,841 |
| Parole Board | 1,482 | 604 | 1,007 | 1,076 | 901 | TOTAL | 110,632 | 113,973 | 115,345 | 106,293 | 107,244 |