Attorney General
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Historical Spending ($000)
EMPLOYEE BENEFITS
Department
FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Office of the Attorney General
654
564
682
716
709
Victim and Witness Assistance Board
15
12
15
17
17
TOTAL
669
576
697
732
727