| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 30,434 | 31,221 | 32,312 | 35,066 | 36,109 |
| Victim and Witness Assistance Board | 473 | 448 | 511 | 471 | 471 |
| TOTAL | 30,907 | 31,669 | 32,823 | 35,537 | 36,580 |