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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 539 | 582 | 648 | 718 | 728 |
| Victim and Witness Assistance Board | 11 | 9 | 9 | 10 | 11 | TOTAL | 550 | 592 | 657 | 728 | 739 |