| 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 |