| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 7,133 | 6,804 | 7,265 | 7,589 | 7,989 |
| Victim and Witness Assistance Board | 107 | 176 | 110 | 139 | 139 |
| TOTAL | 7,240 | 6,980 | 7,375 | 7,729 | 8,128 |