Department |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Office of the Attorney General | 41,377 | 42,405 | 43,510 | 43,510 | 46,962 |
Victim and Witness Assistance Board | 1,397 | 1,398 | 1,498 | 1,498 | 1,498 | TOTAL | 42,775 | 43,803 | 45,008 | 45,008 | 48,460 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.