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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 682 | 684 | 539 | 544 | 512 |
| Victim and Witness Assistance Board | 15 | 16 | 11 | 14 | 13 | TOTAL | 697 | 700 | 550 | 558 | 525 |