| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,149 | 2,128 | 2,128 | 2,206 |
| Victim and Witness Assistance Board | 711 | 849 | 767 | 0 | 0 |
| TOTAL | 2,899 | 2,998 | 2,895 | 2,128 | 2,206 |