| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 7,384 | 7,228 | 4,570 | 17,945 | 4,772 |
| Department of Correction | 106,954 | 99,885 | 103,428 | 103,771 | 102,273 |
| Parole Board | 1,007 | 1,036 | 136 | 967 | 954 | TOTAL | 115,345 | 108,148 | 108,134 | 122,684 | 107,999 |