| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 969 | 0 | 0 | 200 | 0 |
| Office of the Chief Medical Examiner | 0 | 0 | 0 | 0 | 500 |
| Department of State Police | 10 | 0 | 0 | 0 | 0 |
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 4,250 | 7,269 | 7,384 | 5,002 | 8,502 |
| Department of Correction | 103,922 | 106,101 | 106,954 | 100,340 | 101,691 |
| Parole Board | 1,482 | 604 | 1,007 | 1,076 | 901 |
| TOTAL | 110,632 | 113,973 | 115,345 | 106,618 | 111,594 |