| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,188 | 2,988 |
| Victim and Witness Assistance Board | 568 | 577 | 549 | 790 | 790 |
| TOTAL | 2,756 | 2,765 | 2,737 | 2,979 | 3,779 |