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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 5,946 | 6,282 | 6,421 | 7,167 | 7,423 |
| Victim and Witness Assistance Board | 84 | 59 | 54 | 97 | 124 | TOTAL | 6,029 | 6,342 | 6,475 | 7,264 | 7,547 |