| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 5,946 | 6,282 | 6,421 | 7,167 | 7,658 |
| Victim and Witness Assistance Board | 84 | 59 | 54 | 97 | 126 |
| TOTAL | 6,029 | 6,342 | 6,475 | 7,264 | 7,784 |