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Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
---|---|---|---|---|---|
Office of the Attorney General | 34,980 | 36,480 | 37,291 | 36,922 | 39,887 |
Victim and Witness Assistance Board | 971 | 1,018 | 1,317 | 1,317 | 1,341 | TOTAL | 35,951 | 37,498 | 38,608 | 38,239 | 41,228 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.