| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,149 | 2,149 |
| Victim and Witness Assistance Board | 577 | 549 | 693 | 779 | 779 |
| TOTAL | 2,765 | 2,737 | 2,881 | 2,929 | 2,929 |