| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 6,804 | 7,265 | 6,847 | 8,089 | 8,099 |
| Victim and Witness Assistance Board | 176 | 110 | 140 | 231 | 227 |
| TOTAL | 6,980 | 7,375 | 6,987 | 8,320 | 8,325 |