| DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 37,974 | 37,174 | 37,191 | 38,362 | 38,806 |
| Victim and Witness Assistance Board | 1,322 | 1,250 | 1,236 | 1,236 | 1,236 |
| TOTAL | 39,295 | 38,424 | 38,427 | 39,598 | 40,042 |
* GAA is General Appropriation Act.