| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 0 | 0 | 0 | 0 | 0 |
| Department of State Police | 0 | 0 | 0 | 0 | 0 |
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 7,269 | 7,384 | 7,228 | 4,606 | 8,196 |
| Department of Correction | 106,101 | 106,954 | 99,885 | 105,668 | 108,083 |
| Parole Board | 604 | 1,007 | 1,036 | 900 | 0 |
| TOTAL | 113,973 | 115,345 | 108,148 | 111,173 | 116,280 |