| DEPARTMENT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 42,907 | 45,545 | 47,129 | 46,757 | 50,310 |
| Victim and Witness Assistance Board | 1,373 | 1,483 | 1,578 | 1,528 | 1,898 |
| TOTAL | 44,280 | 47,028 | 48,707 | 48,285 | 52,207 |
* GAA is General Appropriation Act.