| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,156 | 2,188 | 2,188 | 2,188 | 2,188 |
| Victim and Witness Assistance Board | 523 | 568 | 585 | 581 | 581 |
| TOTAL | 2,679 | 2,756 | 2,774 | 2,769 | 2,769 |