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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 30,434 | 31,221 | 32,312 | 34,316 | 36,209 |
| Victim and Witness Assistance Board | 473 | 448 | 511 | 467 | 543 | TOTAL | 30,907 | 31,669 | 32,823 | 34,783 | 36,751 |