| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 7,133 | 6,804 | 7,265 | 7,495 | 8,026 |
| Victim and Witness Assistance Board | 107 | 176 | 110 | 139 | 161 | TOTAL | 7,240 | 6,980 | 7,375 | 7,634 | 8,187 |