| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,149 | 2,128 | 2,128 |
| Victim and Witness Assistance Board | 693 | 711 | 849 | 855 | 862 | TOTAL | 2,881 | 2,899 | 2,998 | 2,983 | 2,990 |