| Department | 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected Spending *  | 
FY2016   House 1  | 
|---|---|---|---|---|---|
| Office of the Attorney General | 38,806 | 41,377 | 42,405 | 41,682 | 42,907 | 
| Victim and Witness Assistance Board | 1,236 | 1,397 | 1,398 | 1,373 | 1,373 | TOTAL | 40,042 | 42,775 | 43,803 | 43,055 | 44,280 | 
Note: GAA is General Appropriation Act.