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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 684 | 539 | 582 | 656 | 651 |
| Victim and Witness Assistance Board | 16 | 11 | 9 | 10 | 10 | TOTAL | 700 | 550 | 592 | 666 | 660 |