| 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 |