| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 28,172 | 29,077 | 30,434 | 32,064 | 32,064 |
| Victim and Witness Assistance Board | 550 | 507 | 473 | 467 | 467 |
| TOTAL | 28,722 | 29,583 | 30,907 | 32,531 | 32,531 |