| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,188 | 4,000 |
| Victim and Witness Assistance Board | 568 | 585 | 568 | 581 | 586 |
| TOTAL | 2,756 | 2,774 | 2,756 | 2,769 | 4,586 |