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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 582 | 648 | 719 | 762 | 767 |
| Victim and Witness Assistance Board | 9 | 9 | 11 | 11 | 13 | TOTAL | 592 | 657 | 730 | 773 | 779 |