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| DEPARTMENT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 42,405 | 42,907 | 45,545 | 44,700 | 47,129 |
| Victim and Witness Assistance Board | 1,398 | 1,373 | 1,483 | 1,473 | 1,578 |
| TOTAL | 43,803 | 44,280 | 47,028 | 46,173 | 48,707 |
* GAA is General Appropriation Act.