| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,149 | 2,128 | 2,128 | 2,228 |
| Victim and Witness Assistance Board | 711 | 849 | 767 | 0 | 0 | TOTAL | 2,899 | 2,998 | 2,895 | 2,128 | 2,228 |