| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,149 | 2,149 |
| Victim and Witness Assistance Board | 577 | 549 | 693 | 779 | 896 | TOTAL | 2,765 | 2,737 | 2,881 | 2,929 | 3,045 |