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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,188 | 3,388 |
Victim and Witness Assistance Board | 568 | 585 | 568 | 581 | 581 | TOTAL | 2,756 | 2,774 | 2,756 | 2,769 | 3,969 |