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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,188 | 2,988 |
| Victim and Witness Assistance Board | 568 | 577 | 549 | 790 | 790 | TOTAL | 2,756 | 2,765 | 2,737 | 2,979 | 3,779 |