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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,188 | 2,188 | 2,188 | 2,121 | 2,188 |
| Victim and Witness Assistance Board | 585 | 568 | 577 | 581 | 678 | TOTAL | 2,774 | 2,756 | 2,765 | 2,702 | 2,866 |