| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 6,421 | 7,133 | 6,804 | 7,414 | 7,876 |
| Victim and Witness Assistance Board | 54 | 107 | 176 | 125 | 125 |
| TOTAL | 6,475 | 7,240 | 6,980 | 7,539 | 8,001 |