| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 6,282 | 6,421 | 7,133 | 6,777 | 8,221 |
| Victim and Witness Assistance Board | 59 | 54 | 107 | 125 | 125 | TOTAL | 6,342 | 6,475 | 7,240 | 6,903 | 8,346 |