| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 7,049 | 6,158 | 5,946 | 6,014 | 6,265 |
| Victim and Witness Assistance Board | 97 | 108 | 84 | 62 | 64 |
| TOTAL | 7,146 | 6,266 | 6,029 | 6,076 | 6,328 |