| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Criminal Justice Information Services | 0 | 0 | 0 | 710 | 0 |
| Sex Offender Registry Board | 0 | 0 | 0 | 88 | 0 |
| Department of State Police | 97 | 222 | 0 | 337 | 335 |
| Municipal Police Training Committee | 0 | 0 | 0 | 0 | 66 |
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 0 | 0 | 0 | 280 | 580 |
| Department of Correction | 0 | 731 | 731 | 1,725 | 1,722 | TOTAL | 97 | 953 | 731 | 3,140 | 2,703 |