Executive Office of Public Safety and Security
Data Current as of: 8/10/2018

Historical Spending ($000)
SAFETY NET
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Public Safety and Security	0	0	75	0	0
Department of State Police	0	20	0	0	0
Military Division	4,570	15,558	4,524	18,986	8,697
Department of Correction	103,428	102,699	123,537	145,771	157,077
Parole Board	136	390	480	317	521
TOTAL	108,134	118,668	128,616	165,074	166,296

Budget Summary FY2019