| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 27,991 | 28,172 | 29,077 | 31,478 | 31,482 |
| Victim and Witness Assistance Board | 555 | 550 | 507 | 497 | 470 | TOTAL | 28,546 | 28,722 | 29,583 | 31,975 | 31,952 |