Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Public Safety and Security
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 3,859 | 3,659 | 969 | 0 | 0 |
| Department of State Police | 13 | 14 | 10 | 0 | 0 |
| Military Division | 4,294 | 4,394 | 4,250 | 5,277 | 5,599 |
| Department of Correction | 95,437 | 102,817 | 103,922 | 106,109 | 108,340 |
| Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 15,471 |
| Parole Board | 1,934 | 1,774 | 1,482 | 1,043 | 0 |
| TOTAL | 105,537 | 112,658 | 110,632 | 112,430 | 129,410 |
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