| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,149 | 2,128 | 2,228 |
| Victim and Witness Assistance Board | 693 | 711 | 849 | 862 | 862 |
| TOTAL | 2,881 | 2,899 | 2,998 | 2,990 | 3,090 |