| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 27,839 | 29,772 | 27,768 | 28,412 | 28,362 |
| Victim and Witness Assistance Board | 684 | 632 | 600 | 583 | 584 |
| TOTAL | 28,524 | 30,404 | 28,368 | 28,995 | 28,946 |