| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 582 | 648 | 719 | 762 | 762 |
| Victim and Witness Assistance Board | 9 | 9 | 11 | 11 | 11 |
| TOTAL | 592 | 657 | 730 | 773 | 773 |