| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 6,282 | 6,421 | 7,133 | 6,813 | 8,038 |
| Victim and Witness Assistance Board | 59 | 54 | 107 | 116 | 116 |
| TOTAL | 6,342 | 6,475 | 7,240 | 6,930 | 8,155 |