| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Department of Criminal Justice Information Services | 0 | 0 | 0 | 665 | 665 |
| Department of State Police | 222 | 0 | 337 | 337 | 337 |
| Department of Correction | 731 | 731 | 1,725 | 1,722 | 1,722 |
| TOTAL | 953 | 731 | 2,062 | 2,724 | 2,724 |