| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,149 | 2,128 |
| Victim and Witness Assistance Board | 549 | 693 | 711 | 896 | 862 | TOTAL | 2,737 | 2,881 | 2,899 | 3,045 | 2,990 |