| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 29,077 | 30,434 | 31,221 | 33,229 | 36,175 |
| Victim and Witness Assistance Board | 507 | 473 | 448 | 467 | 467 |
| TOTAL | 29,583 | 30,907 | 31,669 | 33,696 | 36,643 |