| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 31,221 | 32,312 | 34,659 | 36,131 | 39,633 |
| Victim and Witness Assistance Board | 448 | 511 | 553 | 554 | 852 | TOTAL | 31,669 | 32,823 | 35,212 | 36,685 | 40,485 |