| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 0 | 0 | 75 | 0 | 0 |
| Department of State Police | 0 | 20 | 0 | 0 | 0 |
| Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
| Military Division | 4,570 | 15,558 | 4,524 | 13,265 | 8,697 |
| Department of Correction | 103,428 | 102,699 | 123,537 | 145,771 | 156,999 |
| Parole Board | 136 | 390 | 480 | 317 | 521 |
| TOTAL | 108,134 | 118,668 | 128,616 | 159,353 | 166,218 |