| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,149 | 2,149 |
| Victim and Witness Assistance Board | 549 | 693 | 711 | 896 | 896 |
| TOTAL | 2,737 | 2,881 | 2,899 | 3,045 | 3,045 |