| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 7,384 | 7,228 | 4,570 | 19,089 | 8,700 |
| Department of Correction | 106,954 | 99,885 | 103,428 | 105,800 | 102,458 |
| Parole Board | 1,007 | 1,036 | 136 | 967 | 967 |
| TOTAL | 115,345 | 108,148 | 108,134 | 125,857 | 112,126 |