| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 7,514 | 7,049 | 6,158 | 6,148 | 5,958 |
| Victim and Witness Assistance Board | 71 | 97 | 108 | 71 | 70 |
| TOTAL | 7,585 | 7,146 | 6,266 | 6,220 | 6,028 |