| DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 38,806 | 41,377 | 42,405 | 41,646 | 43,510 |
| Victim and Witness Assistance Board | 1,236 | 1,397 | 1,398 | 1,373 | 1,498 |
| TOTAL | 40,042 | 42,775 | 43,803 | 43,019 | 45,008 |
* GAA is General Appropriation Act.