| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Chief Medical Examiner | 0 | 0 | 0 | 73 | 411 |
| Department of State Police | 0 | 0 | 20 | 0 | 0 |
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 7,228 | 4,570 | 15,558 | 13,224 | 4,707 |
| Department of Correction | 99,885 | 103,428 | 102,699 | 123,453 | 125,649 |
| Parole Board | 1,036 | 136 | 390 | 490 | 509 | TOTAL | 108,148 | 108,134 | 118,668 | 137,240 | 131,276 |