| Department |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 42,405 | 43,510 | 45,545 | 45,545 | 47,087 |
| Victim and Witness Assistance Board | 1,398 | 1,498 | 1,483 | 1,483 | 1,483 |
| TOTAL | 43,803 | 45,008 | 47,028 | 47,028 | 48,570 |