| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Department of Criminal Justice Information Services | 0 | 0 | 0 | 710 | 710 |
| Department of State Police | 97 | 222 | 0 | 337 | 337 |
| Municipal Police Training Committee | 0 | 0 | 0 | 0 | 68 |
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 0 | 0 | 0 | 1,380 | 580 |
| Department of Correction | 0 | 731 | 731 | 1,725 | 1,725 |
| TOTAL | 97 | 953 | 731 | 4,152 | 3,420 |