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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 29,077 | 30,434 | 31,221 | 33,229 | 34,873 |
| Victim and Witness Assistance Board | 507 | 473 | 448 | 467 | 471 | TOTAL | 29,583 | 30,907 | 31,669 | 33,696 | 35,344 |