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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Department of State Police | 222 | 0 | 337 | 337 | 338 |
| Military Division | 0 | 0 | 0 | -541 | 0 |
| Department of Correction | 731 | 731 | 1,725 | 1,722 | 1,696 |
| Parole Board | 0 | 0 | 0 | 0 | 0 | TOTAL | 953 | 731 | 2,062 | 1,518 | 2,034 |