| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 29,772 | 27,768 | 27,991 | 29,445 | 28,098 |
| Victim and Witness Assistance Board | 632 | 600 | 555 | 576 | 569 |
| TOTAL | 30,404 | 28,368 | 28,546 | 30,020 | 28,667 |