| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 28,172 | 29,077 | 30,434 | 32,064 | 32,489 |
| Victim and Witness Assistance Board | 550 | 507 | 473 | 458 | 467 | TOTAL | 28,722 | 29,583 | 30,907 | 32,522 | 32,957 |