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| DEPARTMENT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 37,191 | 38,806 | 41,377 | 41,377 | 42,405 |
| Victim and Witness Assistance Board | 1,236 | 1,236 | 1,397 | 1,397 | 1,398 |
| TOTAL | 38,427 | 40,042 | 42,775 | 42,775 | 43,803 |
* GAA is General Appropriation Act.