| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 27,991 | 28,172 | 29,077 | 31,478 | 30,734 |
| Victim and Witness Assistance Board | 555 | 550 | 507 | 497 | 477 |
| TOTAL | 28,546 | 28,722 | 29,583 | 31,975 | 31,211 |