| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 6,804 | 7,265 | 6,847 | 7,812 | 7,757 |
| Victim and Witness Assistance Board | 176 | 110 | 140 | 182 | 259 | TOTAL | 6,980 | 7,375 | 6,987 | 7,994 | 8,016 |