| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Chief Medical Examiner | 0 | 0 | 0 | 412 | 412 |
| Department of State Police | 0 | 0 | 20 | 0 | 0 |
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 7,228 | 4,570 | 15,558 | 8,659 | 8,777 |
| Department of Correction | 99,885 | 103,428 | 102,699 | 123,453 | 127,456 |
| Parole Board | 1,036 | 136 | 390 | 530 | 530 |
| TOTAL | 108,148 | 108,134 | 118,668 | 133,054 | 137,175 |